fields (20)
| field | type | length | key | description |
|---|---|---|---|---|
BUKRS | char | 4 | pk | company code |
LIFNR | char | 10 | pk | account number of vendor or creditor |
MANDT | clnt | 3 | pk | client |
AKONT | char | 10 | reconciliation account in general ledger | |
CERDT | dats | 8 | certification date | |
ERDAT | dats | 8 | date on which the record was created | |
ERNAM | char | 12 | name of person who created the object | |
FDGRV | char | 10 | cash management group | |
HBKID | char | 5 | short key for a house bank | |
LNRZE | char | 10 | head office account number (payer) | |
LOEVM | char | 1 | deletion flag for master record (company code level) | |
MINDK | char | 3 | minority indicators | |
PERNR | numc | 8 | personnel number | |
REPRF | char | 1 | indicator: check double invoices? | |
SPERR | char | 1 | indicator: payment block for company code | |
TOGRU | char | 4 | tolerance group for the vendor/customer | |
XVERR | char | 1 | indicator: clearing between customer and vendor? | |
ZTERM | char | 4 | terms of payment key | |
ZUESSION | char | 3 | sort key | |
ZWELS | char | 10 | list of permitted payment methods |
relationships (5)
master lookup
reference to master data
referenced by
LFA1LIFNRLIFNR1:N
configuration
reference to config tables