SAP Table LFA1
Supplier Master (General Section)
What Is the SAP LFA1 Table?
SAP LFA1 Table stores general data of vendor master record in SAP. It contains central vendor information that is applicable across organizational units in which vendor is used.
LFA1 contains the important vendor information such as Vendor account number, name of vendor, country/region key, postal code, account group, tax information and indicator for blocking and deleting.
In SAP, vendor master data is maintained at different organizational levels and stored in different tables:
LFA1: Vendor Master General Data
LFB1: Vendor Master Company Code Data
LFM1: Vendor Master Purchasing Organization Data
In SAP S/4HANA, a vendor is generally referred to as a supplier.
For example, when a vendor invoice is posted using transaction code FB60, the user enters the vendor number and company code. The system uses LFA1 to identify the vendor and retrieve the vendor general information, and LFB1 provides company code specific financial accounting information such as reconciliation account, payment method and payment terms.
After invoice is posted, the vendor accounting document information is stored in BKPF and BSEG tables. The unpaid vendor item is available as an open item in BSIK. Once the invoice is cleared, information is updated to BSAK table.
In SAP ECC, vendor master records are commonly created, changed, display using transaction codes XK01, XK02 and XK03.
In SAP S/4HANA, Business Partner (BP) is used to create and maintain supplier master data using BP Roles. The transaction code XK01, XK02 and XK03 are redirected to BP in SAP S/4HANA. Customer Vendor Integration (CVI) synchronizes the business partner and supplier specific data.
The tables LFA1, LFB1, and LFM1 continue to available in Hana system and provide supplier information for general data, company code data and purchasing organization data.
SAP Consultants, users and support team uses the LFA1 table to analyze configuration data, retrieve vendor master information, verify address details, support reporting and interfaces, and troubleshoot vendor master data issues.
Quick overview
| SAP table | LFA1 |
|---|---|
| Short description | Supplier Master (General Section) |
| Table type | Transparent table |
| Primary key | MANDT (Client), LIFNR (Account Number of Supplier) |
| Client-dependent | Yes |
Important fields explained
| Field | SAP field description | What this field means |
|---|---|---|
LIFNR |
Account Number of Supplier | Vendor number that uniquely identifies the vendor master record in SAP |
LAND1 |
Country/Region Key | Country / region key that identifies the country or region associated with the vendor |
NAME1 |
Name 1 | Name of the vendor maintained in the vendor master record |
ORT01 |
City | City in which vendor is located |
KTOKK |
Vendor account group | Vendor account group that classifies the vendor master record and controls settings such as number assignment and field selection |
At a glance
- Module
- Financial Accounting
- Application component
- LOGISTICS - GENERAL LO
- Subcomponent
- LOGISTICS BASIC DATA LO-MD
- Specific component
- BUSINESS PARTNERS LO-MD-BP
- Component level 4
- VENDOR MASTER LO-MD-BP-VM
Technical details
- Delivery class
- A (Application table: master and transaction data)
- Data class
- APPL0 (Master Data, Transparent Tables)
- Package
- General services vendor master (WLIFCORE)
Primary key fields
| Field | Description | Data element | Type | Length |
|---|---|---|---|---|
MANDT
|
Client | MANDT | CLNT | 3 |
LIFNR
|
Account Number of Supplier | LIFNR | CHAR | 10 |
Table fields
210 fields
210 fields
| Field | Description | Data element | Domain | Type | Length | Decimals | Check table |
|---|---|---|---|---|---|---|---|
MANDT
Key
|
Client | MANDT | MANDT | CLNT | 3 | — | T000 |
LIFNR
Key
|
Account Number of Supplier | LIFNR | LIFNR | CHAR | 10 | — | |
LAND1
|
Country/Region Key | LAND1_GP | LAND1 | CHAR | 3 | — | T005 |
NAME1
|
Name 1 | NAME1_GP | NAME | CHAR | 35 | — | |
NAME2
|
Name 2 | NAME2_GP | NAME | CHAR | 35 | — | |
NAME3
|
Name 3 | NAME3_GP | NAME | CHAR | 35 | — | |
NAME4
|
Name 4 | NAME4_GP | NAME | CHAR | 35 | — | |
ORT01
|
City | ORT01_GP | TEXT35 | CHAR | 35 | — | |
ORT02
|
District | ORT02_GP | TEXT35 | CHAR | 35 | — | |
PFACH
|
PO Box | PFACH | PFACH | CHAR | 10 | — | |
PSTL2
|
P.O. Box Postal Code | PSTL2 | PSTLZ | CHAR | 10 | — | |
PSTLZ
|
Postal Code | PSTLZ | PSTLZ | CHAR | 10 | — | |
REGIO
|
Region (State, Province, County) | REGIO | REGIO | CHAR | 3 | — | T005S |
SORTL
|
Sort field | SORTL | CHAR10 | CHAR | 10 | — | |
STRAS
|
Street and House Number | STRAS_GP | TEXT35 | CHAR | 35 | — | |
ADRNR
|
Address | ADRNR | ADRNR | CHAR | 10 | — | |
MCOD1
|
Search term for matchcode search | MCDK1 | CHAR25 | CHAR | 25 | — | |
MCOD2
|
Search term for matchcode search | MCDK2 | CHAR25 | CHAR | 25 | — | |
MCOD3
|
Search term for matchcode search | MCDK3 | CHAR25 | CHAR | 25 | — | |
ANRED
|
Title | ANRED | TEXT15 | CHAR | 15 | — | |
BAHNS
|
Train station | BAHNS | BAHNH | CHAR | 25 | — | |
BBBNR
|
International location number (part 1) | BBBNR | NUM07 | NUMC | 7 | — | |
BBSNR
|
International location number (Part 2) | BBSNR | NUM05 | NUMC | 5 | — | |
BEGRU
|
Authorization Group | BRGRU | BRGRU | CHAR | 4 | — | |
BRSCH
|
Industry Key | BRSCH | BRSCH | CHAR | 4 | — | T016 |
BUBKZ
|
Check digit for the international location number | BUBKZ | NUM01 | NUMC | 1 | — | |
DATLT
|
Data communication line no. | DATLT | TEXT14 | CHAR | 14 | — | |
DTAMS
|
Recipient Code for Data Medium Exchange | DTAMS | DTAMS | CHAR | 1 | — | |
DTAWS
|
Instruction Key for Data Medium Exchange | DTAWS | DTAWS | CHAR | 2 | — | |
ERDAT
|
Record Created On | ERDAT_RF | DATUM | DATS | 8 | — | |
ERNAM
|
Name of Person who Created the Object | ERNAM_RF | USNAM | CHAR | 12 | — | |
ESRNR
|
ISR Subscriber Number | ESRNR | ESRNR | CHAR | 11 | — | |
KONZS
|
Group key | KONZS | KONZS | CHAR | 10 | — | |
KTOKK
|
Vendor account group | KTOKK | KTOKK | CHAR | 4 | — | T077K |
KUNNR
|
Customer Number | KUNNR | KUNNR | CHAR | 10 | — | KNA1 |
LNRZA
|
Account Number of the Alternative Payee | LNRZA | LIFNR | CHAR | 10 | — | LFA1 |
LOEVM
|
Central Deletion Flag for Master Record | LOEVM_X | XFELD | CHAR | 1 | — | |
SPERR
|
Central posting block | SPERB_X | XFELD | CHAR | 1 | — | |
SPERM
|
Centrally imposed purchasing block | SPERM_X | XFELD | CHAR | 1 | — | |
SPRAS
|
Language Key | SPRAS | SPRAS | LANG | 1 | — | T002 |
STCD1
|
Tax Number 1 | STCD1 | STCD1 | CHAR | 16 | — | |
STCD2
|
Tax Number 2 | STCD2 | STCD2 | CHAR | 11 | — | |
STKZA
|
Indicator: Business Partner Subject to Equalization Tax? | STKZA | STKZA | CHAR | 1 | — | |
STKZU
|
Liable for VAT | STKZU | XFELD | CHAR | 1 | — | |
TELBX
|
Telebox Number | TELBX | TEXT15 | CHAR | 15 | — | |
TELF1
|
First telephone number | TELF1 | TEXT16 | CHAR | 16 | — | |
TELF2
|
Second telephone number | TELF2 | TEXT16 | CHAR | 16 | — | |
TELFX
|
Fax Number | TELFX | TEXT31 | CHAR | 31 | — | |
TELTX
|
Teletex Number | TELTX | TEXT30 | CHAR | 30 | — | |
TELX1
|
Telex Number | TELX1 | TEXT30 | CHAR | 30 | — | |
XCPDK
|
Indicator: Is the account a one-time account? | XCPDK | XFELD | CHAR | 1 | — | |
XZEMP
|
Indicator: Alternative Payee in Document Allowed? | XZEMP | XFELD | CHAR | 1 | — | |
VBUND
|
Company ID of Trading Partner | RASSC | RCOMP | CHAR | 6 | — | T880 |
FISKN
|
Account number of the master record with fiscal address | FISKN_K | LIFNR | CHAR | 10 | — | LFA1 |
STCEG
|
VAT Registration Number | STCEG | STCEG | CHAR | 20 | — | |
STKZN
|
Natural Person | STKZN | STKZN | CHAR | 1 | — | |
SPERQ
|
Function That Will Be Blocked | QSPERRFKT | QSPERRFKT | CHAR | 2 | — | TQ04A |
GBORT
|
Place of birth of the person subject to withholding tax | GBORT_Q | TEXT25 | CHAR | 25 | — | |
GBDAT
|
Date of Birth of the Person Subject to Withholding Tax | GBDAT_Q | DATUM | DATS | 8 | — | |
SEXKZ
|
Key for the Sex of the Person Subject to Withholding Tax | SEXKZ | SEXKZ | CHAR | 1 | — | |
KRAUS
|
Credit Information Number | KRAUS_CM | CHAR11 | CHAR | 11 | — | |
REVDB
|
Last External Review | REVDB_CM | DATUM | DATS | 8 | — | |
QSSYS
|
Supplier's QM System | QSSYS_IST | QSSYSFAM | CHAR | 4 | — | TQ02B |
KTOCK
|
Reference Account Group for One-Time Account (Vendor) | KTOCK | KTOKK | CHAR | 4 | — | T077K |
PFORT
|
PO Box city | PFORT_GP | TEXT35 | CHAR | 35 | — | |
WERKS
|
Plant (Own or External) | WERKS_EXT | WERKS | CHAR | 4 | — | |
LTSNA
|
Indicator: vendor sub-range relevant | LTSNA | XFELD | CHAR | 1 | — | |
WERKR
|
Indicator: plant level relevant | WERKR | XFELD | CHAR | 1 | — | |
PLKAL
|
Factory calendar key | FABKL | WFCID | CHAR | 2 | — | TFACD |
DUEFL
|
Status of Data Transfer into Subsequent Release | DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | — | |
TXJCD
|
Tax Jurisdiction | TXJCD | TXJCD | CHAR | 15 | — | TTXJ |
SPERZ
|
Payment Block | SPERZ | XFELD | CHAR | 1 | — | |
SCACD
|
Standard carrier access code | SCACD | SCACD | CHAR | 4 | — | |
SFRGR
|
Forwarding agent freight group | SFRGR | SFRGR | CHAR | 4 | — | TSFG |
LZONE
|
Transportation zone to or from which the goods are delivered | LZONE | ZONE | CHAR | 10 | — | TZONE |
XLFZA
|
Indicator: Alternative Payee Using Account Number | XLFZA | XFELD | CHAR | 1 | — | |
DLGRP
|
Service agent procedure group | DLGRP | DLGRP | CHAR | 4 | — | TVFCD |
FITYP
|
Tax Type | J_1AFITP_D | J_1AFITP | CHAR | 2 | — | J_1AFITP |
STCDT
|
Tax Number Type | J_1ATOID | J_1ATOID | CHAR | 2 | — | J_1ATODC |
REGSS
|
Registered for Social Insurance | J_1AREGSS | XFELD | CHAR | 1 | — | |
ACTSS
|
Activity Code for Social Insurance | J_1AACTSS | J_1AACTSS | CHAR | 3 | — | J_1AACT |
STCD3
|
Tax Number 3 | STCD3 | CHAR18 | CHAR | 18 | — | |
STCD4
|
Tax Number 4 | STCD4 | CHAR18 | CHAR | 18 | — | |
STCD5
|
Tax Number 5 | STCD5 | CHAR60 | CHAR | 60 | — | |
STCD6
|
Tax Number 6 | STCD6 | CHAR20 | CHAR | 20 | — | |
IPISP
|
Tax Split | J_1BINDEQU | XFELD | CHAR | 1 | — | |
TAXBS
|
Tax Base in Percentage | TAXBS | TAXBS | NUMC | 1 | — | |
PROFS
|
Profession | PROFS | TEXT30 | CHAR | 30 | — | |
STGDL
|
Shipment: statistics group, transportation service agent | STGDL | STGDL | CHAR | 2 | — | VTSGD |
EMNFR
|
External manufacturer code name or number | EMNFR | CHAR10 | CHAR | 10 | — | |
LFURL
|
Uniform resource locator | URL | TEXT132 | CHAR | 132 | — | |
J_1KFREPRE
|
Name of Representative | REPRES | REPRES | CHAR | 10 | — | |
J_1KFTBUS
|
Type of Business | GESTYP | GESTYP | CHAR | 30 | — | BUSTYPE |
J_1KFTIND
|
Type of Industry | INDTYP | INDTYP | CHAR | 30 | — | INDUSTYPE |
CONFS
|
Status of Change Authorization (Central) | CONFS_X | CHAR1 | CHAR | 1 | — | |
UPDAT
|
Date on Which the Changes Were Confirmed | UPDAT_RF | DATUM | DATS | 8 | — | |
UPTIM
|
Time of Last Change Confirmation | UPTIM_RF | AS4TIME | TIMS | 6 | — | |
NODEL
|
Central deletion block for master record | NODEL_X | XFELD | CHAR | 1 | — | |
QSSYSDAT
|
Validity Date of Certification | QQSSYSDAT | QQSSYSDAT | DATS | 8 | — | |
PODKZB
|
Supplier indicator relevant for proof of delivery | PODKZB | PODKZB | CHAR | 1 | — | |
FISKU
|
Account Number of Master Record of Tax Office Responsible | FISKU | LIFNR | CHAR | 10 | — | LFA1 |
STENR
|
Tax Number at Responsible Tax Authority | STENR | CHAR18 | CHAR | 18 | — | |
CARRIER_CONF
|
Carrier confirmation is expected | /SPE/CARRIER_CNF | /SPE/CARRIER_CONF | CHAR | 1 | — | |
MIN_COMP
|
Micro company indicator | J_1BMICRO_COMP | XFELD | CHAR | 1 | — | |
TERM_LI
|
Terms of Liability | J_1BTERMS_LIAB | XFELD | CHAR | 1 | — | |
CRC_NUM
|
CRC number | J_1BCRC_NUM | CHAR25 | CHAR | 25 | — | |
CVP_XBLCK
|
Business Purpose Completed Flag | CVP_XBLCK | CVP_XBLCK | CHAR | 1 | — | |
WEORA
|
Acceptance At Origin | WEORA | XFELD | CHAR | 1 | — | |
RG
|
RG Number | J_1BRG | J_1BRG | CHAR | 11 | — | |
EXP
|
Issued by | J_1BEXP | J_1BEXP | CHAR | 3 | — | |
UF
|
State | J_1BUF | J_1BUF | CHAR | 2 | — | |
RGDATE
|
RG Issuing Date | J_1BRGDATE | DATUM | DATS | 8 | — | |
RIC
|
RIC Number | J_1BRIC | J_1BRIC | NUMC | 11 | — | |
RNE
|
Foreign National Registration | J_1BRNE | J_1BRNE | CHAR | 10 | — | |
RNEDATE
|
RNE Issuing Date | J_1BRNEDATE | DATUM | DATS | 8 | — | |
CNAE
|
CNAE | J_1BCNAE | J_1BCNAE | CHAR | 7 | — | J_1BTCNAE |
LEGALNAT
|
Legal Nature | J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | — | J_1BTLEGALNAT |
CRTN
|
CRT Number | J_1BCRTN | J_1BCRTN | CHAR | 1 | — | |
ICMSTAXPAY
|
ICMS Taxpayer | J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | — | J_1BTICMSTAXPAY |
INDTYP
|
Industry Main Type | J_1BINDTYP | J_1BINDTYP | CHAR | 2 | — | J_1BTINDTYP |
TDT
|
Tax Declaration Type | J_1BTDT | J_1BTDT | CHAR | 2 | — | J_1BTTDT |
COMSIZE
|
Company Size | J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | — | J_1BTCOMSIZE |
DECREGPC
|
Declaration Regimen for PIS/COFINS | J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | — | J_1BTDECREGPC |
ALLOWANCE_TYPE
|
Taiwan: Allowance Type in Business Partner Extension | TWVAT_ALLOWANCE_TYPE | TWVAT_ALLOWANCE_TYPE | CHAR | 1 | — | |
PAYTRSN
|
Payment Reason | FARP_PAYT_RSN | FARP_PAYT_RSN | CHAR | 4 | — | |
LFA1_EEW_SUPP
|
Dataelement Exstensibility for Supplier | LFA1_EEW_SUPP | LFA1_EEW_SUPP | CHAR | 1 | — | |
DATA_CTRLR1
|
BP: Data Controller (Internal Use Only) | BU_DATA_CONTROLLER | DCA_NAME_30 | CHAR | 30 | — | |
DATA_CTRLR2
|
BP: Data Controller (Internal Use Only) | BU_DATA_CONTROLLER | DCA_NAME_30 | CHAR | 30 | — | |
DATA_CTRLR3
|
BP: Data Controller (Internal Use Only) | BU_DATA_CONTROLLER | DCA_NAME_30 | CHAR | 30 | — | |
DATA_CTRLR4
|
BP: Data Controller (Internal Use Only) | BU_DATA_CONTROLLER | DCA_NAME_30 | CHAR | 30 | — | |
DATA_CTRLR5
|
BP: Data Controller (Internal Use Only) | BU_DATA_CONTROLLER | DCA_NAME_30 | CHAR | 30 | — | |
DATA_CTRLR6
|
BP: Data Controller (Internal Use Only) | BU_DATA_CONTROLLER | DCA_NAME_30 | CHAR | 30 | — | |
DATA_CTRLR7
|
BP: Data Controller (Internal Use Only) | BU_DATA_CONTROLLER | DCA_NAME_30 | CHAR | 30 | — | |
DATA_CTRLR8
|
BP: Data Controller (Internal Use Only) | BU_DATA_CONTROLLER | DCA_NAME_30 | CHAR | 30 | — | |
DATA_CTRLR9
|
BP: Data Controller (Internal Use Only) | BU_DATA_CONTROLLER | DCA_NAME_30 | CHAR | 30 | — | |
DATA_CTRLR10
|
BP: Data Controller (Internal Use Only) | BU_DATA_CONTROLLER | DCA_NAME_30 | CHAR | 30 | — | |
XDCSET
|
BP: Data Controller Set Flag | BU_XDCSET | BU_XDCSET | CHAR | 1 | — | |
DUMMY_LFA1_ADDR_INCL_EEW_PS
|
Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | — | CHAR | 1 | — | |
J_SC_CAPITAL
|
Capital Amount | /SAPNEA/J_SC_CAPITAL | /SAPNEA/J_SC_CAPITAL | CURR | 15 | 2 | |
J_SC_CURRENCY
|
Currency | /SAPNEA/J_SC_CURRENCY | WAERS | CUKY | 5 | — | TCURC |
ALC
|
Agency Location Code | FMFG_ALC | FMFG_ALC | CHAR | 8 | — | FMFGT_ALC |
PMT_OFFICE
|
Payment Office | FMFG_PMT_OFF | FMFG_PMT_OFF | CHAR | 5 | — | FMFGT_PO |
PPA_RELEVANT
|
Vendor is PPA relevant | FMFG_PPA_RELEVANT | XFELD | CHAR | 1 | — | |
SAM_UE_ID
|
System for Award Management Unique Entity Identifier | FMFG_UNIQUE_ENTITY_ID | — | CHAR | 12 | — | |
SAM_EFT_IND
|
System for Award Management Electronic Funds Transfer Ind | FMFG_EFT_IND | — | CHAR | 4 | — | |
PSOFG
|
Processor group | PSOFG | PSOFG | CHAR | 10 | — | PSO19 |
PSOIS
|
Subledger acct preprocessing procedure | PSOIS | CHAR20 | CHAR | 20 | — | |
PSON1
|
Name 1 | NAME1_GP | NAME | CHAR | 35 | — | |
PSON2
|
Name 2 | NAME2_GP | NAME | CHAR | 35 | — | |
PSON3
|
Name 3 | NAME3_GP | NAME | CHAR | 35 | — | |
PSOVN
|
First Name | PSOVN | NAME | CHAR | 35 | — | |
PSOTL
|
Title | PSOTL | FMPSOTL | CHAR | 20 | — | |
PSOHS
|
House number: is no longer used from Release 4.6B | PSOHS | CHAR06 | CHAR | 6 | — | |
PSOST
|
Street: No longer used from Release 4.6B | PSOST | PSOST | CHAR | 28 | — | |
BORGR_DATUN
|
Date Limit for External Document Identification | BORGR_DATUN | DATE | DATS | 8 | — | |
BORGR_YEAUN
|
Annual Repetition of Date Limit | BORGR_YEAUN | XFELD | CHAR | 1 | — | |
AU_CARRYING_ENT
|
Is payer making payment in course of carrying on enterprise | FIAPAU_CARRY_ENT | BOOLEAN | CHAR | 1 | — | |
AU_IND_UNDER_18
|
Is an individual under 18 and payment does not exceed $350 | FIAPAU_IND_UNDER_18 | BOOLEAN | CHAR | 1 | — | |
AU_PAYMENT_NOT_EXCEED_75
|
The payment does not exceed $75, excl. GST | FIAPAU_PMNT_NOT_EXCEED | BOOLEAN | CHAR | 1 | — | |
AU_WHOLLY_INP_TAXED
|
The supply that the payment relates to is wholly input taxed | FIAPAU_INPUT_TAXED | BOOLEAN | CHAR | 1 | — | |
AU_PARTNER_WITHOUT_GAIN
|
The supply is made by an individual without gain | FIAPAU_PARTNER_NO_GAIN | BOOLEAN | CHAR | 1 | — | |
AU_NOT_ENTITLED_ABN
|
The supplier is not entitled to an ABN | FIAPAU_ABN_ELIGIBLE | BOOLEAN | CHAR | 1 | — | |
AU_PAYMENT_EXEMPT
|
The whole of the payment is exempt income. | FIAPAU_PMNT_EXEMPT | BOOLEAN | CHAR | 1 | — | |
AU_PRIVATE_HOBBY
|
An activity done as a private recreational pursuit | FIAPAU_PVT_HOBBY | BOOLEAN | CHAR | 1 | — | |
AU_DOMESTIC_NATURE
|
wholly of a private or domestic nature | FIAPAU_DOM_NATURE | BOOLEAN | CHAR | 1 | — | |
ADDR2_STREET
|
Street | AD_STREET | TEXT60 | CHAR | 60 | — | |
ADDR2_HOUSE_NUM
|
House Number | AD_HSNM1 | TEXT10 | CHAR | 10 | — | |
ADDR2_POST
|
City postal code | AD_PSTCD1 | CHAR10 | CHAR | 10 | — | |
ADDR2_CITY
|
City | AD_CITY1 | TEXT40 | CHAR | 40 | — | |
ADDR2_COUNTRY
|
Country/Region Key | LAND1 | LAND1 | CHAR | 3 | — | |
CATEG
|
Subcontractor's Business Type | CIS_CATEGORY | CIS_CATEGORY | CHAR | 12 | — | |
PARTNER_NAME
|
Partner's Trading Name | CIS_PARTNER_NAME | TEXT30 | CHAR | 30 | — | |
PARTNER_UTR
|
Partner's Unique Tax Reference (UTR) | CIS_PARTNER_UTR | CHAR20 | CHAR | 20 | — | |
STATUS
|
Verification Status | CIS_VFNSTATUS | CIS_VFNSTATUS | CHAR | 3 | — | |
VFNUM
|
Verification Number | GB_CIS_SC_VFNNUM | CHAR20 | CHAR | 20 | — | |
VFNID
|
Tax Status of the Verified Subcontractor | CIS_VFN_ID | CIS_VFN_ID | CHAR | 1 | — | |
CRN
|
Companies House Registration Number | GB_CIS_CRN | — | CHAR | 8 | — | |
FR_OCCUPATION
|
Organisation Occupation | FIWTFR_OCC | — | CHAR | 50 | — | |
J_1IEXCD
|
ECC Number | J_1IEXCD | CHAR40 | CHAR | 40 | — | |
J_1IEXRN
|
Excise Registration Number | J_1IEXRN | CHAR40 | CHAR | 40 | — | |
J_1IEXRG
|
Excise Range | J_1IEXRG | CHAR60 | CHAR | 60 | — | |
J_1IEXDI
|
Excise Division | J_1IEXDI | CHAR60 | CHAR | 60 | — | |
J_1IEXCO
|
Excise Commissionerate | J_1IEXCO | CHAR60 | CHAR | 60 | — | |
J_1ICSTNO
|
Central Sales Tax Number | J_1ICSTNO | CHAR40 | CHAR | 40 | — | |
J_1ILSTNO
|
Local Sales Tax Number | J_1ILSTNO | CHAR40 | CHAR | 40 | — | |
J_1IPANNO
|
Permanent Account Number | J_1IPANNO | CHAR40 | CHAR | 40 | — | |
J_1IEXCIVE
|
Excise tax indicator for vendor | J_1IEXCIVE | J_1IINDTAX | CHAR | 1 | — | J_1ITAXIND |
J_1ISSIST
|
SSI Status | J_1ISSIST | J_1ISSIST | CHAR | 1 | — | |
J_1IVTYP
|
Type of Vendor | J_1IVTYP | J_1IVTYP | CHAR | 2 | — | |
J_1IVENCRE
|
CENVAT Scheme Participant | J_1IVENCRE | XFELD | CHAR | 1 | — | |
AEDAT
|
(Obsolete) Last Changed On – do not use | J_1IAEDAT_OBSOLETE | DATUM | DATS | 8 | — | |
USNAM
|
(Obsolete) Changed by the user – do not use | J_1IUSNAM_OBSOLETE | CHAR12 | CHAR | 12 | — | |
J_1ISERN
|
Service Tax Registration Number | J_1ISERN | CHAR40 | CHAR | 40 | — | |
J_1IPANREF
|
PAN Reference Number | J_1IPANREF | CHAR40 | CHAR | 40 | — | |
J_1IPANVALDT
|
PAN Valid From Date | J_1IPANVALDT | DATS | DATS | 8 | — | |
J_1I_CUSTOMS
|
Customs Vendor | J_1I_CUSTOMS | FLAG | CHAR | 1 | — | |
J_1IDEDREF
|
Deductee Reference Number | J_1IDEDREF | CHAR10 | CHAR | 10 | — | |
VEN_CLASS
|
Vendor Classification for GST | J_1IGTAKLD | J_1IGTAXKD | CHAR | 1 | — | |
ENTPUB
|
Vendor is public entity? | PFM_12ENTPUB | XFELD | CHAR | 1 | — | |
ESCRIT
|
Deed of public use | PFM_12ESCRIT | CHAR80K | CHAR | 80 | — | |
DVALSS
|
Social Security certificate validity date | PFM_12DVALSS | DATS | DATS | 8 | — | |
FRMCSS
|
Social Security certificate submission form | PFM_12FRMCSS | BU_TEXT50 | CHAR | 50 | — | |
CODCAE
|
CAE code | PFM_12CODCAE | PFM_12CODCAE | NUMC | 5 | — | PFM_12TCAE |
AUSDIV
|
Absence of debt | PFM_12AUSDIV | XFELD | CHAR | 1 | — | |
SC_CAPITAL
|
Capital Amount | JSUG_SC_CAPITAL | JSUG_SC_CAPITAL | CURR | 15 | 2 | |
SC_CURRENCY
|
Currency | JSUG_SC_CURRENCY | WAERS | CUKY | 5 | — | TCURC |
TRANSPORT_CHAIN
|
Transportation Chain | WRF_PSCD_TC_ID | WRF_PSCD_TC_ID | CHAR | 10 | — | WRF_PSCD_TCHAINH |
STAGING_TIME
|
Staging Time in Days | WRF_PSCD_MST | WRF_PSCD_MST | DEC | 3 | 0 | |
SCHEDULING_TYPE
|
Scheduling Procedure | WRF_PSCD_SCHED_TYPE | WRF_PSCD_SCHED_TYPE | CHAR | 1 | — | |
SUBMI_RELEVANT
|
Cross Docking: Relevant for Collective Numbering | WRF_SUBMI_RELEVANT | XFELD | CHAR | 1 | — |
No fields match the selected filters.
SAP LFA1 Table Availability
| SAP product | Verified release/system | Table availability | Verified on |
|---|---|---|---|
| SAP S/4HANA | 2023 - On-Premise - Initial Shipment Stack | Available |
Related SAP Tables
| Table | Description | Common Key Fields with LFA1 |
|---|---|---|
| LFB1 | Vendor Master (Company Code) | MANDT, LIFNR |
| KNA1 | General Data in Customer Master | MANDT |
| LFM2 | Vendor Master Record: Purchasing Data | MANDT, LIFNR |
| LFBK | Vendor Master (Bank Details) | MANDT, LIFNR |
| LFBW | Vendor master record (withholding tax types) X | MANDT, LIFNR |
Fields marked as primary keys in both tables. Additional fields or filters may be needed when joining records.
Editorial and verification
- Content editor
- ERPSAP Content Team
- Technical reviewer
- ERPSAP Technical Review Team
- Verified against
- SAP S/4HANA 2023 On-Premise system
- Last updated
- October 7, 2026
The information on this SAP LFA1 table page is based on the verified SAP S/4HANA 2023 on-premise system identified above. Table definitions, fields, and availability may differ across SAP releases and customer-specific systems.