E1LFA1M is a standard Vendor Master Structure in SAP LO application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for E1LFA1M. You can use the transaction code SE11 to view the fields in this structure.

E1LFA1M — Meta Data

Description: Segment for general vendor data
Main Category: LO
Sub Category: Vendor Master
Table type: Structure (INTTAB)

E1LFA1M — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MSGFN Function CHAR 3
    2 LIFNR Vendor CHAR 10 *
    3 ANRED Form of address CHAR 15
    4 BAHNS Train station CHAR 25
    5 BBBNR International location number (part 1) CHAR 7
    6 BBSNR International location number (Part 2) CHAR 5
    7 BEGRU Authorization Group CHAR 4 *
    8 BRSCH Industry key CHAR 4 *
    9 BUBKZ Check digit for the international location number CHAR 1
    10 DATLT Data communication line no. CHAR 14
    11 DTAMS Report key for data medium exchange CHAR 1
    12 DTAWS Instruction key for data medium exchange CHAR 2 *
    13 ERDAT Created on CHAR 8
    14 ERNAM Created by CHAR 12
    15 ESRNR POR subscriber number CHAR 11
    16 KONZS Group key CHAR 10
    17 KTOKK - obsolete - CHAR 4 *
    18 KUNNR Customer CHAR 10 *
    19 LAND1 Country CHAR 3 *
    20 LNRZA Account Number of the Alternative Payee CHAR 10 *
    21 LOEVM Deletion Indicator CHAR 1
    22 NAME1 Name 1 CHAR 35
    23 NAME2 Name 2 CHAR 35
    24 NAME3 Name 3 CHAR 35
    25 NAME4 Name 4 CHAR 35
    26 ORT01 City CHAR 35
    27 ORT02 District CHAR 35
    28 PFACH PO Box CHAR 10
    29 PSTL2 P.O. Box Postal Code CHAR 10
    30 PSTLZ P.Code/City CHAR 10
    31 REGIO Region (State CHAR 3 *
    32 SORTL Sort field CHAR 10
    33 SPERR Central posting block CHAR 1
    34 SPERM Centrally imposed purchasing block CHAR 1
    35 SPRAS Language Key CHAR 1
    36 STCD1 Tax Number 1 CHAR 16
    37 STCD2 Tax Number 2 CHAR 11
    38 STKZA Indicator: Business Partner Subject to Equalization Tax? CHAR 1
    39 STKZU Liable for VAT CHAR 1
    40 STRAS House number and street CHAR 35
    41 TELBX Telebox number CHAR 15
    42 TELF1 First telephone number CHAR 16
    43 TELF2 Second telephone number CHAR 16
    44 TELFX Fax Number CHAR 31
    45 TELTX Teletex number CHAR 30
    46 TELX1 Telex number CHAR 30
    47 XCPDK Indicator: Is the account a one-time account? CHAR 1
    48 XZEMP Indicator: Alternative payee in document allowed ? CHAR 1
    49 VBUND Trading Partner CHAR 6 *
    50 FISKN Account number of the master record with fiscal address CHAR 10 *
    51 STCEG VAT registration number CHAR 20
    52 STKZN Natural Person CHAR 1
    53 SPERQ Function That Will Be Blocked CHAR 2 *
    54 ADRNR Address CHAR 10 *
    55 MCOD1 Search term for matchcode search CHAR 25
    56 MCOD2 Search term for matchcode search CHAR 25
    57 MCOD3 Search term for matchcode search CHAR 25
    58 GBORT Location of Affected Property CHAR 25
    59 GBDAT Birth date CHAR 8
    60 SEXKZ Key for the Sex of the Person Subject to Withholding Tax CHAR 1
    61 KRAUS Credit information number CHAR 11
    62 REVDB Last review (external) CHAR 8
    63 QSSYS Vendor's QM system CHAR 4 *
    64 KTOCK Reference Account Group for One-Time Account (Vendor) CHAR 4 *
    65 PFORT PO Box city CHAR 35
    66 WERKS Plant CHAR 4 *
    67 LTSNA Indicator: vendor sub-range relevant CHAR 1
    68 WERKR Indicator: plant level relevant CHAR 1
    69 PLKAL Factory calendar key CHAR 2 *
    70 DUEFL Status of data transfer into subsequent release CHAR 1
    71 TXJCD Jurisdiction for Tax Calculation - Tax Jurisdiction Code CHAR 15 *
    72 SCACD Standard carrier access code CHAR 4
    73 SFRGR Forwarding agent freight group CHAR 4
    74 LZONE Transportation zone to or from which the goods are delivered CHAR 10
    75 DLGRP Service agent procedure group CHAR 4
    76 FITYP Tax type CHAR 2
    77 STCDT Tax Number Type CHAR 2
    78 REGSS Registered for Social Insurance CHAR 1
    79 ACTSS Activity Code for Social Insurance CHAR 3
    80 STCD3 Tax Number 3 CHAR 18
    81 STCD4 Tax Number 4 CHAR 18
    82 IPISP Tax Split CHAR 1
    83 TAXBS Tax Base in Percentage CHAR 1
    84 PROFS Profession CHAR 30
    85 STGDL Shipment: statistics group CHAR 2
    86 EMNFR External manufacturer code name or number CHAR 10
    87 NODEL Central deletion block for master record CHAR 1
    88 CARRIER_CONF Carrier confirmation is expected CHAR 1
    89 TRANSPORT_CHAIN Transportation Chain CHAR 10
    90 STAGING_TIME Staging Time in Days CHAR 4
    91 SUBMI_RELEVANT Cross Docking: Relevant for Collective Numbering CHAR 1
    92 SCHEDULING_TYPE Scheduling Procedure CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on E1LFA1M


Related Tables

TABLE Description Functional Area
E1LFB1M Segment for company code data for vendors SMD LO - Vendor Master
E1LFM1M Segment for purchasing organization data vendor SMD LO - Vendor Master
EDI_DC40 IDoc Control Record for Interface to External System BC - ALE Integration Technology
EDIDD Data record (IDoc) BC - ALE Integration Technology
E1WYT3M Segment for addresses of vendors MMS SMD LO - Vendor Master
E1LFA1A Segment for standard vendor data - enhancement LO - Vendor Master
E1LFBKM Segment for bank details of vendor SMD LO - Vendor Master

Transaction Codes for SAP Table E1LFA1M

TCODE Description Functional Area
WE19 Test tool Basis - ALE Integration Technology
SM59 RFC Destinations (Display/Maintain) Basis - RFC
BD53 Reduction of Message Types Basis - ALE Integration Technology
SXMB_MONI Integration Engine - Monitoring Basis - Integration Engine
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
IDX1 Port Maintenance in IDoc Adapter Basis - ALE Integration Technology
BD64 Maintenance of Distribution Model Basis - ALE Integration Technology
SM58 Asynchronous RFC Error Log Basis - RFC

FMs for SAP Table E1LFA1M

FM Description Functional Area
EXIT_SAPLKD01_001 Create Vendor Segment Exit Logistics - Business Partners
CHANGE_POINTERS_READ Read change pointers Basis - ALE Integration Technology
IDOC_INPUT_CREDITOR Inbound IDOC Kreditor Logistics - Business Partners
EXIT_SAPLVV01_001 Create Export of Additional Customer Master Segments Logistics - Business Partners
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
EXIT_SAPLKD02_001 Read and Post Vendor Segment Entry Logistics - Business Partners
BAPI_VENDOR_DISPLAY Display Vendor Online Logistics - Customer Master
IDOC_INPUT_ACC_GOODS_MOVEMENT IDoc -> BAPI: IDOC_INPUT_ACC_GOODS_MOVEMENT Accounting - Accounting Interface

ABAP Reports for SAP Table E1LFA1M

ABAP REPORT Description Functional Area
RBDMIDOC Creating IDoc Type from Change Pointers Basis - ALE Integration Technology
SAPMF02K Vendor Master Data FI - Basic Functions
LKD02F01 INCLUDE LKD02F01
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
RBDSECRE Send vendor Logistics - Vendor Master
RBDSTATE Send Audit Confirmations Basis - ALE Integration Technology
SAPMSCC1 Copy Client-Specific Tables from a Client Basis - Client Copy
SAPLMPO_46CFF_ISR_SERVICE Zus