Which CDS Views use LFA1?

LFA1 is used by 111 CDS view(s), including: /dmbe/i_BusinessPartner_Vendor, /SCMTMS/CV_BP_Common, /SCMTMS/VE_BPCMN, arun_i_so_reqmt, ARUN_I_SO_REQMT_PREV, Arun_I_Sto_1, Arun_Spo_Reqmt, ARUNI_CONF_LINE, aruni_po_line, aruni_sto_line.

How many fields does LFA1 have?

LFA1 has 210 fields. Key fields: mandt, lifnr.

LFA1

Transparent Table Application Table

210 Fields 111 CDS Views

Supplier Master (General Section)

LFA1 is an SAP database table in S/4HANA. Supplier Master (General Section). It contains 210 fields. 111 CDS views read from this table.

CDS Views using this table (111)

View	Type	Join	VDM	Description
/dmbe/i_BusinessPartner_Vendor	view	inner		Vendor of a Business Partner
/SCMTMS/CV_BP_Common	view	left_outer		Obsolete: Use CDS View /SCMTMS/VE_BPCMN
/SCMTMS/VE_BPCMN	view_entity	left_outer		BOPF: Business Partner Common TM Data
arun_i_so_reqmt	view	left_outer		Sales Order selection in Normal mode
ARUN_I_SO_REQMT_PREV	view	left_outer		Sales Order selection from Preview table
Arun_I_Sto_1	view	left_outer		STO Item level Data selection
Arun_Spo_Reqmt	view	inner		Subcontracting PO Requirement
ARUNI_CONF_LINE	view	inner		Confirmations selection at date level
aruni_po_line	view	left_outer		PO selection at date level
aruni_sto_line	view	inner		PO selection at date level
ARUNI_STO_LINE_STK	view	inner		STO as stock
C_Manufctrnmbrtemp	view	from	CONSUMPTION	Manufacturer number Value help
C_Purdoclistsuppaddr	view	from	CONSUMPTION	Supplier Address
CTE_CDS_INV_MON_VD	view_entity	inner		Monitoring Vendor export to Concur
E_Supplier	view	from	EXTENSION	Extensibility Supplier Core
F3_Mmim_Supplier_Vh	view	from		Help-View Supplier (LFA1)
fac_ad_cds_account_buv	view	left_outer		Help View for Account in Trans-Key BUV
fac_ad_cds_vendor	view	from		Value-Help for Suppliers
Fclm_Mm_Vendgrp	view	inner		Supplier Group
Fclm_Mmpo_Pgrp	view	inner		Planning group
fiscds_gllit_02	view	left_outer		GL Line Item (other Ledger)
FISTRPGSTR3BITEM	view	left_outer
FISVD_OPNIT_01	view	left_outer		Open Items of Manual Clearing
FISVD_OPNITM_01	view	left_outer		Open Items of Manual Clearing
FNDEI_LFA1_BLOCKINGINFO	view	from		Blocking Info View for table LFA1
FNDEI_LFA1_FILTER	view	from		Filter View for table LFA1
FSH_V_Inforecord_Sos_B	view	inner		MM-PUR: Basic CDS View for SOS
I_ACMInboundDeliveryVH	view_entity	inner	BASIC	ACM Inbound Delivery
I_ACMPurchaseCounterparty	view_entity	from	BASIC	Trading Contract Purchase Counterparty
I_ACMSupPartnerFunction	view	from	BASIC	Link Supplier to Partner Function
I_BalanceAuditTrailSupplier	view	from	BASIC	Suppliers for Balance Audit Trail
I_BPSupplierFullName	view_entity	from	BASIC	Base for reduced Supplier Data
I_CommoditySupplier	view	from	BASIC	Supplier Master for Commodity Management
I_CustSuplrDataControllerusge	view_entity	inner	BASIC	Customer and Supplier Datacntrlr Usge
I_FreightContractVH	view	left_outer	BASIC	Value Help for Freight Contract
I_PrmtHbSupplierContactCard	view	from	BASIC	Supplier Data for Contact Card
I_RFM_InboundDeliveryVH	view_entity	inner	BASIC	Inbound Delivery
I_SupDmndAllDocPurReqnBsc	view	left_outer	BASIC	Basic View for Purchase Requisition
I_SupDmndAllDocPurReqnComp	view	left_outer	BASIC	View for Sub Contracting Purchase Requisition Components
I_SuplrContactCard	view	from	BASIC	Supplier Contact Card
I_Supplier	view	from	BASIC	Supplier
I_SupplierAddress	view	from	COMPOSITE	Supplier
I_SupplierDataControllerUsage	view_entity	inner	BASIC	Supplier DataController Usage
I_SupplierMaster	view	from	BASIC	Supplier master (General Section)
I_TrdgContrSupplier	view	from	BASIC	Trading Contract Supplier Description
I_TripPartnerInfo	view	from	BASIC	Cds for partner information
J2G_SHSM_KRED1	view	from
J2G_SHSM_KRED2	view	from
m_v_eop_vendor	view	from		EOP Check CDS View: Vendor Master
M_V_inforecord	view	left_outer		MM-PUR: CDS View for Purchasing Info Record
m_v_inforecord_sos	view	inner		MM-PUR: CDS View for SOS
M_V_Inforecord_Sos_B	view	inner		MM-PUR: Basic CDS View for SOS
m_v_m2s_pd_hdr	view	left_outer		View for Purchasing Document Header
m_v_m2s_pd_itm	view	left_outer		View for Purchasing Document Item
m_v_m2s_pr_itm	view	left_outer		CDS View for Purchase Requisition
m_v_outline_agreement_sos	view	inner		MM-PUR: CDS View for SOS
M_V_Outline_Agreement_Sos_B	view	left_outer		MM-PUR: Basic CDS View for SOS
MDGI_Supplier_BPMultiAssgn	view	from		Supplier for BP Multiple Assignment
Mmim_Supplier_Data	view	from		Get Supplier Data
Oij05_GNominations	view	left_outer		To fetch nominations
OIJ05_GSCHED	view	left_outer		CDS for Global Sim in OIJ_SCHED
OIJ05_GSCHED_LO	view	left_outer		CDS for Location Balancing Global Sim in OIJ_SCHED
OIJ05_ICSCHED	view	left_outer		To fetch global simulation of type IC
Oij05_Nominations	view	left_outer		To fetch nominations
Oij05_Oijgsched	view	left_outer		CDSV for GSched
Oij05_Oijgsched_Sim	view	left_outer		CDS View for Oij05_Oijgsched_Sim
Oij05_Oijsched	view	left_outer		CDSV for OIJSCHED
Oij05_Oijsched_Sim	view	left_outer		CDSV for OIJ05_SCHED_SIM
Oij05_Sched	view	left_outer		CDS for OIJ_SCHED
P_ACMApplicationCounterparty	view_entity	union	BASIC	Counterparty in ACM Maintain Application
P_ACMCounterparty	view_entity	union	BASIC	ACM Counterparty Value help
P_ACMCounterPartyName	view	union	COMPOSITE	Counter Party Name
P_ACMCtptyTxt	view_entity	union	COMPOSITE	Counter Party Name
P_ACMPurchaseCounterparty	view_entity	from	BASIC	Trading Contract Purchase Counterparty
P_ACMSupplier	view_entity	from	BASIC	ACM Supplier Value help
P_ACMTrdgContrCounterPty	view_entity	union	BASIC
P_ARBSITMCLRITEM01	view	left_outer	BASIC
P_AUDIT_AT_LFA1	view	from	BASIC
P_CounterPartyWithSide	view	union	COMPOSITE
P_CustSuplrNameCombinedSDMSts	view_entity	union_all	BASIC
P_ECMCA_CTR_01	view	left_outer	COMPOSITE
P_Manufctrnmbr	view	from	BASIC
P_MDChgProcSuplrClAssmtWthNmbr	view	inner	BASIC
P_MDChgProcSuplrValnWthBusPart	view	inner	BASIC
P_Prchinforecords_FS	view	left_outer	BASIC
P_Prchinforecordslang_Fs	view	from	BASIC
P_SuplrNameCombinedSDMSts	view_entity	from	COMPOSITE
P_Supplier_Fs	view	from	BASIC
P_Supplierbp_Fs	view	from	BASIC
P_SupplierPRDetails	view	from	BASIC
P_TradingContractCounterparty	view	union	BASIC
P_Uk_WhldgCisInfoSDM	view	inner	BASIC
pp_mrp_read_planned_order_comp	view	left_outer		Read Planned Order Components
SHSM_FAP_SUPPLIER	view	from		Value-Help for Suppliers
SHSM_FAP_SUPPLIER_COMPANY	view	from		Value-Help for Suppliers in Company Code
SHSM_IAOM_OM_AUFK	view	left_outer		CO Production Orders Created from OM
SHSM_K_KBUKA	view	inner		Search help for CoCde with regard to suppliers
SHSM_M_KREDE	view	from		CDS View replacing M_KREDE in search help KREDE
SHSM_M_KREDI	view	from		CDS View replacing M_KREDI in search help KREDI
SHSM_M_KREDK	view	from		CDS View replacing M_KREDK in search help KREDK
SHSM_M_KREDL	view	from		CDS View replacing M_KREDL in search help KREDL
SHSM_SHP_VIEW_BOLN	view	left_outer		CDS-based Value Help Selection Method SHP_VIEW_BOLN
SHSM_SHP_VIEW_EXIB	view	left_outer		CDS-based Value Help Selection Method SHP_VIEW_EXIB
SHSM_SHP_VIEW_GDRC	view	left_outer		CDS-based Value Help Selection Method SHP_VIEW_GDRC
SHSM_SHP_VIEW_LIKP_IN	view	left_outer		CDS-based Value Help Selection Method SHSM_SHP_VIEW_LIKP_IN
SHSM_SHP_VIEW_PUTA	view	left_outer		CDS-based Value Help Selection Method SHP_VIEW_PUTA
SHSM_SHP_VIEW_TRAI	view	left_outer		CDS-based Value Help Selection Method SHP_VIEW_TRAI
TSI_BSEGK_entry	view	left_outer
V_Mmim_Ddl_Om_Or_Grmail	view	inner		Output Management GR Mail
view_lfa1_name_p	view	from		Display Name of Supplier
WLF_VIEW_LFA1_BG	view	from		Provides field BEGRU

Fields (210)

Key	Field	Data Element	Description
KEY	mandt	MANDT	Client
KEY	lifnr	LIFNR	Supplier
	land1	LAND1_GP	Country/Region Key
	name1	NAME1_GP	Name
	name2	NAME2_GP	Name 2
	name3	NAME3_GP	Name 3
	name4	NAME4_GP	Name 4
	ort01	ORT01_GP	City
	ort02	ORT02_GP	District
	pfach	PFACH	PO Box
	pstl2	PSTL2	PO Box PCode
	pstlz	PSTLZ	Postal Code
	regio	REGIO	Region
	sortl	SORTL	Search term
	stras	STRAS_GP	Street
	adrnr	ADRNR	Address
	mcod1	MCDK1	Name
	mcod2	MCDK2	Name 2
	mcod3	MCDK3	City
	anred	ANRED	Title
	bahns	BAHNS	Train station
	bbbnr	BBBNR	Location no. 1
	bbsnr	BBSNR	Location no. 2
	begru	BRGRU	Authorization
	brsch	BRSCH	Industry
	bubkz	BUBKZ	Check digit
	datlt	DATLT	Data line
	dtams	DTAMS	DME Rec. Code
	dtaws	DTAWS	Instruction Key
	erdat	ERDAT_RF	Created On
	ernam	ERNAM_RF	Created by
	esrnr	ESRNR	ISR Number
	konzs	KONZS	Group
	ktokk	KTOKK	Account group
	kunnr	KUNNR	Customer
	lnrza	LNRZA	Alternat. Payee
	loevm	LOEVM_X	Deletion Flag
	sperr	SPERB_X	Posting Block
	sperm	SPERM_X	Purch. block
	spras	SPRAS	Language
	stcd1	STCD1	Tax Number 1
	stcd2	STCD2	Tax Number 2
	stkza	STKZA	Equalizatn tax
	stkzu	STKZU	Liable for VAT
	telbx	TELBX	Telebox
	telf1	TELF1	Telephone 1
	telf2	TELF2	Telephone 2
	telfx	TELFX	Fax Number
	teltx	TELTX	Teletex
	telx1	TELX1	Telex
	xcpdk	XCPDK	One-time acct
	xzemp	XZEMP	Payee in doc.
	vbund	RASSC	Trading Partner
	fiskn	FISKN_K	Fiscal address
	stceg	STCEG	VAT Reg. No.
	stkzn	STKZN	Natural person
	sperq	QSPERRFKT	Block Function
	gbort	GBORT_Q	Place of birth
	gbdat	GBDAT_Q	Date of Birth
	sexkz	SEXKZ	Sex
	kraus	KRAUS_CM	Info Number
	revdb	REVDB_CM	Last Ext.Review
	qssys	QSSYS_IST	Actual QM Sys.
	ktock	KTOCK	Ref.Acct Group
	pfort	PFORT_GP	P.O.Box city
	werks	WERKS_EXT	Plant
	ltsna	LTSNA	VSR relevant
	werkr	WERKR	Plant relevant
	plkal	FABKL	Factory Calend.
	duefl	DUEFL_BKPF	Data Transfer Status
	txjcd	TXJCD	Tax Jur.
	sperz	SPERZ	Payment block
	scacd	SCACD	SCAC
	sfrgr	SFRGR	Car.freight grp
	lzone	LZONE	Transport Zone
	xlfza	XLFZA	Alt.Payee(Doc.)
	dlgrp	DLGRP	ServAgntProcGrp
	fityp	J_1AFITP_D	Tax Type
	stcdt	J_1ATOID	Tax number type
	regss	J_1AREGSS	Social Ins.
	actss	J_1AACTSS	Soc. Ins. Code
	stcd3	STCD3	Tax Number 3
	stcd4	STCD4	Tax Number 4
	stcd5	STCD5	Tax Number 5
	stcd6	STCD6	Tax Number 6
	ipisp	J_1BINDEQU	Tax split
	taxbs	TAXBS	Tax Base
	profs	PROFS	Profession
	stgdl	STGDL	Stat.grp, agent
	emnfr	EMNFR	External manuf.
	lfurl	URL	URL
	j_1kfrepre	REPRES	Rep's Name
	j_1kftbus	GESTYP	Type of Business
	j_1kftind	INDTYP	Type of Industry
	confs	CONFS_X	Confirm.status
	updat	UPDAT_RF	Confirm.date
	uptim	UPTIM_RF	Confirm.time
	nodel	NODEL_X	Deletion block
	qssysdat	QQSSYSDAT	QM System To
	podkzb	PODKZB	POD-Relevant
	fisku	FISKU	Tax Office
	stenr	STENR	Tax Number
	carrier_conf	/SPE/CARRIER_CNF	Carrier confirmation
	min_comp	J_1BMICRO_COMP	Micro Comp.
	term_li	J_1BTERMS_LIAB	Terms Liab.
	crc_num	J_1BCRC_NUM	CRC number
	cvp_xblck	CVP_XBLCK	Purpose Completed
	weora	WEORA	Origin Accept.
	rg	J_1BRG	RG Number
	exp	J_1BEXP	Issued by
	uf	J_1BUF	State
	rgdate	J_1BRGDATE	RG Issuing Date
	ric	J_1BRIC	RIC Number
	rne	J_1BRNE	Foreign National Reg
	rnedate	J_1BRNEDATE	RNE Issuing Date
	cnae	J_1BCNAE	CNAE
	legalnat	J_1BLEGALNAT	Legal Nature
	crtn	J_1BCRTN	CRT Number
	icmstaxpay	J_1BICMSTAXPAY	ICMS Taxpayer
	indtyp	J_1BINDTYP	Industry Main Type
	tdt	J_1BTDT	Tax Declaration Type
	comsize	J_1BCOMSIZE	Company Size
	decregpc	J_1BDECREGPC	Decl. Reg. PIS/COFI
	allowance_type	TWVAT_ALLOWANCE_TYPE	Allowance Type
	paytrsn	FARP_PAYT_RSN	Payment Reason
	lfa1_eew_supp	LFA1_EEW_SUPP	Dataelement Exstensibility for Supplier
	data_ctrlr1	BU_DATA_CONTROLLER	Data Controller
	data_ctrlr2	BU_DATA_CONTROLLER	Data Controller
	data_ctrlr3	BU_DATA_CONTROLLER	Data Controller
	data_ctrlr4	BU_DATA_CONTROLLER	Data Controller
	data_ctrlr5	BU_DATA_CONTROLLER	Data Controller
	data_ctrlr6	BU_DATA_CONTROLLER	Data Controller
	data_ctrlr7	BU_DATA_CONTROLLER	Data Controller
	data_ctrlr8	BU_DATA_CONTROLLER	Data Controller
	data_ctrlr9	BU_DATA_CONTROLLER	Data Controller
	data_ctrlr10	BU_DATA_CONTROLLER	Data Controller
	xdcset	BU_XDCSET	Data Ctrlr. Set
	dummy_lfa1_addr_incl_eew_ps	CFD_DUMMY	Dummy
	j_sc_capital	/SAPNEA/J_SC_CAPITAL	Capital Amount
	j_sc_currency	/SAPNEA/J_SC_CURRENCY	Currency
	alc	FMFG_ALC	Agency Loc Cd
	pmt_office	FMFG_PMT_OFF	Payment Office
	ppa_relevant	FMFG_PPA_RELEVANT	PPA Relevant
	sam_ue_id	FMFG_UNIQUE_ENTITY_ID	SAM UE Identifier
	sam_eft_ind	FMFG_EFT_IND	SAM EFT Indicator
	psofg	PSOFG	Processor group
	psois	PSOIS	SLAPrepr.Proced
	pson1	NAME1_GP	Name
	pson2	NAME2_GP	Name 2
	pson3	NAME3_GP	Name 3
	psovn	PSOVN	First Name
	psotl	PSOTL	Title
	psohs	PSOHS	House number
	psost	PSOST	Street
	borgr_datun	BORGR_DATUN	DteLimit ext.ID
	borgr_yeaun	BORGR_YEAUN	Repetition
	au_carrying_ent	FIAPAU_CARRY_ENT	Enterprise in AU
	au_ind_under_18	FIAPAU_IND_UNDER_18	Individual
	au_payment_not_exceed_75	FIAPAU_PMNT_NOT_EXCEED	Payment does not exc
	au_wholly_inp_taxed	FIAPAU_INPUT_TAXED	Wholly Input Taxed
	au_partner_without_gain	FIAPAU_PARTNER_NO_GAIN	Individual w/o gain
	au_not_entitled_abn	FIAPAU_ABN_ELIGIBLE	ABN Eligible
	au_payment_exempt	FIAPAU_PMNT_EXEMPT	Payment Exempt
	au_private_hobby	FIAPAU_PVT_HOBBY	Hobby
	au_domestic_nature	FIAPAU_DOM_NATURE	Domestic
	addr2_street	AD_STREET	Street
	addr2_house_num	AD_HSNM1	House Number
	addr2_post	AD_PSTCD1	Postal Code
	addr2_city	AD_CITY1	City
	addr2_country	LAND1	Country/Reg.
	categ	CIS_CATEGORY	Business Type
	partner_name	CIS_PARTNER_NAME	Prtnr Trad Name
	partner_utr	CIS_PARTNER_UTR	Partner's UTR
	status	CIS_VFNSTATUS	Verif. Status
	vfnum	GB_CIS_SC_VFNNUM	Verification N.
	vfnid	CIS_VFN_ID	Tax Status
	crn	GB_CIS_CRN	Comp. House Reg. No.
	fr_occupation	FIWTFR_OCC	Occupation
	j_1iexcd	J_1IEXCD	ECC No.
	j_1iexrn	J_1IEXRN	Excise Reg. No.
	j_1iexrg	J_1IEXRG	Excise Range
	j_1iexdi	J_1IEXDI	Excise Division
	j_1iexco	J_1IEXCO	Commissionerate
	j_1icstno	J_1ICSTNO	CST no.
	j_1ilstno	J_1ILSTNO	LST no.
	j_1ipanno	J_1IPANNO	PAN
	j_1iexcive	J_1IEXCIVE	Exc.Ind.Vendor
	j_1issist	J_1ISSIST	SSI status
	j_1ivtyp	J_1IVTYP	Type of Vendor
	j_1ivencre	J_1IVENCRE	CENVAT
	aedat	J_1IAEDAT_OBSOLETE	Obsolete
	usnam	J_1IUSNAM_OBSOLETE	Obsolete
	j_1isern	J_1ISERN	Service Tax Regn.No.
	j_1ipanref	J_1IPANREF	PAN Reference
	j_1ipanvaldt	J_1IPANVALDT	PAN Valid From Date
	j_1i_customs	J_1I_CUSTOMS	Customs Vendor
	j_1idedref	J_1IDEDREF	Deductee Ref No.
	ven_class	J_1IGTAKLD	GST Ven Class.
	entpub	PFM_12ENTPUB	Public entity
	escrit	PFM_12ESCRIT	Deed public use
	dvalss	PFM_12DVALSS	SS certif.valid.date
	frmcss	PFM_12FRMCSS	SS certificate form
	codcae	PFM_12CODCAE	CAE code
	ausdiv	PFM_12AUSDIV	Absence of debt
	sc_capital	JSUG_SC_CAPITAL	Capital Amount
	sc_currency	JSUG_SC_CURRENCY	Currency
	transport_chain	WRF_PSCD_TC_ID	Transportation Chain
	staging_time	WRF_PSCD_MST	Staging Time
	scheduling_type	WRF_PSCD_SCHED_TYPE	Scheduling Procedure
	submi_relevant	WRF_SUBMI_RELEVANT	Rel. for Coll. No.

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Supplier Master (General Section)
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE LFA1 (
    MANDT,                        -- Client [MANDT]
    LIFNR,                        -- Supplier [LIFNR]
    LAND1,                        -- Country/Region Key [LAND1_GP]
    NAME1,                        -- Name [NAME1_GP]
    NAME2,                        -- Name 2 [NAME2_GP]
    NAME3,                        -- Name 3 [NAME3_GP]
    NAME4,                        -- Name 4 [NAME4_GP]
    ORT01,                        -- City [ORT01_GP]
    ORT02,                        -- District [ORT02_GP]
    PFACH,                        -- PO Box [PFACH]
    PSTL2,                        -- PO Box PCode [PSTL2]
    PSTLZ,                        -- Postal Code [PSTLZ]
    REGIO,                        -- Region [REGIO]
    SORTL,                        -- Search term [SORTL]
    STRAS,                        -- Street [STRAS_GP]
    ADRNR,                        -- Address [ADRNR]
    MCOD1,                        -- Name [MCDK1]
    MCOD2,                        -- Name 2 [MCDK2]
    MCOD3,                        -- City [MCDK3]
    ANRED,                        -- Title [ANRED]
    BAHNS,                        -- Train station [BAHNS]
    BBBNR,                        -- Location no. 1 [BBBNR]
    BBSNR,                        -- Location no. 2 [BBSNR]
    BEGRU,                        -- Authorization [BRGRU]
    BRSCH,                        -- Industry [BRSCH]
    BUBKZ,                        -- Check digit [BUBKZ]
    DATLT,                        -- Data line [DATLT]
    DTAMS,                        -- DME Rec. Code [DTAMS]
    DTAWS,                        -- Instruction Key [DTAWS]
    ERDAT,                        -- Created On [ERDAT_RF]
    ERNAM,                        -- Created by [ERNAM_RF]
    ESRNR,                        -- ISR Number [ESRNR]
    KONZS,                        -- Group [KONZS]
    KTOKK,                        -- Account group [KTOKK]
    KUNNR,                        -- Customer [KUNNR]
    LNRZA,                        -- Alternat. Payee [LNRZA]
    LOEVM,                        -- Deletion Flag [LOEVM_X]
    SPERR,                        -- Posting Block [SPERB_X]
    SPERM,                        -- Purch. block [SPERM_X]
    SPRAS,                        -- Language [SPRAS]
    STCD1,                        -- Tax Number 1 [STCD1]
    STCD2,                        -- Tax Number 2 [STCD2]
    STKZA,                        -- Equalizatn tax [STKZA]
    STKZU,                        -- Liable for VAT [STKZU]
    TELBX,                        -- Telebox [TELBX]
    TELF1,                        -- Telephone 1 [TELF1]
    TELF2,                        -- Telephone 2 [TELF2]
    TELFX,                        -- Fax Number [TELFX]
    TELTX,                        -- Teletex [TELTX]
    TELX1,                        -- Telex [TELX1]
    XCPDK,                        -- One-time acct [XCPDK]
    XZEMP,                        -- Payee in doc. [XZEMP]
    VBUND,                        -- Trading Partner [RASSC]
    FISKN,                        -- Fiscal address [FISKN_K]
    STCEG,                        -- VAT Reg. No. [STCEG]
    STKZN,                        -- Natural person [STKZN]
    SPERQ,                        -- Block Function [QSPERRFKT]
    GBORT,                        -- Place of birth [GBORT_Q]
    GBDAT,                        -- Date of Birth [GBDAT_Q]
    SEXKZ,                        -- Sex [SEXKZ]
    KRAUS,                        -- Info Number [KRAUS_CM]
    REVDB,                        -- Last Ext.Review [REVDB_CM]
    QSSYS,                        -- Actual QM Sys. [QSSYS_IST]
    KTOCK,                        -- Ref.Acct Group [KTOCK]
    PFORT,                        -- P.O.Box city [PFORT_GP]
    WERKS,                        -- Plant [WERKS_EXT]
    LTSNA,                        -- VSR relevant [LTSNA]
    WERKR,                        -- Plant relevant [WERKR]
    PLKAL,                        -- Factory Calend. [FABKL]
    DUEFL,                        -- Data Transfer Status [DUEFL_BKPF]
    TXJCD,                        -- Tax Jur. [TXJCD]
    SPERZ,                        -- Payment block [SPERZ]
    SCACD,                        -- SCAC [SCACD]
    SFRGR,                        -- Car.freight grp [SFRGR]
    LZONE,                        -- Transport Zone [LZONE]
    XLFZA,                        -- Alt.Payee(Doc.) [XLFZA]
    DLGRP,                        -- ServAgntProcGrp [DLGRP]
    FITYP,                        -- Tax Type [J_1AFITP_D]
    STCDT,                        -- Tax number type [J_1ATOID]
    REGSS,                        -- Social Ins. [J_1AREGSS]
    ACTSS,                        -- Soc. Ins. Code [J_1AACTSS]
    STCD3,                        -- Tax Number 3 [STCD3]
    STCD4,                        -- Tax Number 4 [STCD4]
    STCD5,                        -- Tax Number 5 [STCD5]
    STCD6,                        -- Tax Number 6 [STCD6]
    IPISP,                        -- Tax split [J_1BINDEQU]
    TAXBS,                        -- Tax Base [TAXBS]
    PROFS,                        -- Profession [PROFS]
    STGDL,                        -- Stat.grp, agent [STGDL]
    EMNFR,                        -- External manuf. [EMNFR]
    LFURL,                        -- URL [URL]
    J_1KFREPRE,                   -- Rep's Name [REPRES]
    J_1KFTBUS,                    -- Type of Business [GESTYP]
    J_1KFTIND,                    -- Type of Industry [INDTYP]
    CONFS,                        -- Confirm.status [CONFS_X]
    UPDAT,                        -- Confirm.date [UPDAT_RF]
    UPTIM,                        -- Confirm.time [UPTIM_RF]
    NODEL,                        -- Deletion block [NODEL_X]
    QSSYSDAT,                     -- QM System To [QQSSYSDAT]
    PODKZB,                       -- POD-Relevant [PODKZB]
    FISKU,                        -- Tax Office [FISKU]
    STENR,                        -- Tax Number [STENR]
    CARRIER_CONF,                 -- Carrier confirmation [/SPE/CARRIER_CNF]
    MIN_COMP,                     -- Micro Comp. [J_1BMICRO_COMP]
    TERM_LI,                      -- Terms Liab. [J_1BTERMS_LIAB]
    CRC_NUM,                      -- CRC number [J_1BCRC_NUM]
    CVP_XBLCK,                    -- Purpose Completed [CVP_XBLCK]
    WEORA,                        -- Origin Accept. [WEORA]
    RG,                           -- RG Number [J_1BRG]
    EXP,                          -- Issued by [J_1BEXP]
    UF,                           -- State [J_1BUF]
    RGDATE,                       -- RG Issuing Date [J_1BRGDATE]
    RIC,                          -- RIC Number [J_1BRIC]
    RNE,                          -- Foreign National Reg [J_1BRNE]
    RNEDATE,                      -- RNE Issuing Date [J_1BRNEDATE]
    CNAE,                         -- CNAE [J_1BCNAE]
    LEGALNAT,                     -- Legal Nature [J_1BLEGALNAT]
    CRTN,                         -- CRT Number [J_1BCRTN]
    ICMSTAXPAY,                   -- ICMS Taxpayer [J_1BICMSTAXPAY]
    INDTYP,                       -- Industry Main Type [J_1BINDTYP]
    TDT,                          -- Tax Declaration Type [J_1BTDT]
    COMSIZE,                      -- Company Size [J_1BCOMSIZE]
    DECREGPC,                     -- Decl. Reg. PIS/COFI [J_1BDECREGPC]
    ALLOWANCE_TYPE,               -- Allowance Type [TWVAT_ALLOWANCE_TYPE]
    PAYTRSN,                      -- Payment Reason [FARP_PAYT_RSN]
    LFA1_EEW_SUPP,                -- Dataelement Exstensibility for Supplier [LFA1_EEW_SUPP]
    DATA_CTRLR1,                  -- Data Controller [BU_DATA_CONTROLLER]
    DATA_CTRLR2,                  -- Data Controller [BU_DATA_CONTROLLER]
    DATA_CTRLR3,                  -- Data Controller [BU_DATA_CONTROLLER]
    DATA_CTRLR4,                  -- Data Controller [BU_DATA_CONTROLLER]
    DATA_CTRLR5,                  -- Data Controller [BU_DATA_CONTROLLER]
    DATA_CTRLR6,                  -- Data Controller [BU_DATA_CONTROLLER]
    DATA_CTRLR7,                  -- Data Controller [BU_DATA_CONTROLLER]
    DATA_CTRLR8,                  -- Data Controller [BU_DATA_CONTROLLER]
    DATA_CTRLR9,                  -- Data Controller [BU_DATA_CONTROLLER]
    DATA_CTRLR10,                 -- Data Controller [BU_DATA_CONTROLLER]
    XDCSET,                       -- Data Ctrlr. Set [BU_XDCSET]
    DUMMY_LFA1_ADDR_INCL_EEW_PS,  -- Dummy [CFD_DUMMY]
    J_SC_CAPITAL,                 -- Capital Amount [/SAPNEA/J_SC_CAPITAL]
    J_SC_CURRENCY,                -- Currency [/SAPNEA/J_SC_CURRENCY]
    ALC,                          -- Agency Loc Cd [FMFG_ALC]
    PMT_OFFICE,                   -- Payment Office [FMFG_PMT_OFF]
    PPA_RELEVANT,                 -- PPA Relevant [FMFG_PPA_RELEVANT]
    SAM_UE_ID,                    -- SAM UE Identifier [FMFG_UNIQUE_ENTITY_ID]
    SAM_EFT_IND,                  -- SAM EFT Indicator [FMFG_EFT_IND]
    PSOFG,                        -- Processor group [PSOFG]
    PSOIS,                        -- SLAPrepr.Proced [PSOIS]
    PSON1,                        -- Name [NAME1_GP]
    PSON2,                        -- Name 2 [NAME2_GP]
    PSON3,                        -- Name 3 [NAME3_GP]
    PSOVN,                        -- First Name [PSOVN]
    PSOTL,                        -- Title [PSOTL]
    PSOHS,                        -- House number [PSOHS]
    PSOST,                        -- Street [PSOST]
    BORGR_DATUN,                  -- DteLimit ext.ID [BORGR_DATUN]
    BORGR_YEAUN,                  -- Repetition [BORGR_YEAUN]
    AU_CARRYING_ENT,              -- Enterprise in AU [FIAPAU_CARRY_ENT]
    AU_IND_UNDER_18,              -- Individual [FIAPAU_IND_UNDER_18]
    AU_PAYMENT_NOT_EXCEED_75,     -- Payment does not exc [FIAPAU_PMNT_NOT_EXCEED]
    AU_WHOLLY_INP_TAXED,          -- Wholly Input Taxed [FIAPAU_INPUT_TAXED]
    AU_PARTNER_WITHOUT_GAIN,      -- Individual w/o gain [FIAPAU_PARTNER_NO_GAIN]
    AU_NOT_ENTITLED_ABN,          -- ABN Eligible [FIAPAU_ABN_ELIGIBLE]
    AU_PAYMENT_EXEMPT,            -- Payment Exempt [FIAPAU_PMNT_EXEMPT]
    AU_PRIVATE_HOBBY,             -- Hobby [FIAPAU_PVT_HOBBY]
    AU_DOMESTIC_NATURE,           -- Domestic [FIAPAU_DOM_NATURE]
    ADDR2_STREET,                 -- Street [AD_STREET]
    ADDR2_HOUSE_NUM,              -- House Number [AD_HSNM1]
    ADDR2_POST,                   -- Postal Code [AD_PSTCD1]
    ADDR2_CITY,                   -- City [AD_CITY1]
    ADDR2_COUNTRY,                -- Country/Reg. [LAND1]
    CATEG,                        -- Business Type [CIS_CATEGORY]
    PARTNER_NAME,                 -- Prtnr Trad Name [CIS_PARTNER_NAME]
    PARTNER_UTR,                  -- Partner's UTR [CIS_PARTNER_UTR]
    STATUS,                       -- Verif. Status [CIS_VFNSTATUS]
    VFNUM,                        -- Verification N. [GB_CIS_SC_VFNNUM]
    VFNID,                        -- Tax Status [CIS_VFN_ID]
    CRN,                          -- Comp. House Reg. No. [GB_CIS_CRN]
    FR_OCCUPATION,                -- Occupation [FIWTFR_OCC]
    J_1IEXCD,                     -- ECC No. [J_1IEXCD]
    J_1IEXRN,                     -- Excise Reg. No. [J_1IEXRN]
    J_1IEXRG,                     -- Excise Range [J_1IEXRG]
    J_1IEXDI,                     -- Excise Division [J_1IEXDI]
    J_1IEXCO,                     -- Commissionerate [J_1IEXCO]
    J_1ICSTNO,                    -- CST no. [J_1ICSTNO]
    J_1ILSTNO,                    -- LST no. [J_1ILSTNO]
    J_1IPANNO,                    -- PAN [J_1IPANNO]
    J_1IEXCIVE,                   -- Exc.Ind.Vendor [J_1IEXCIVE]
    J_1ISSIST,                    -- SSI status [J_1ISSIST]
    J_1IVTYP,                     -- Type of Vendor [J_1IVTYP]
    J_1IVENCRE,                   -- CENVAT [J_1IVENCRE]
    AEDAT,                        -- Obsolete [J_1IAEDAT_OBSOLETE]
    USNAM,                        -- Obsolete [J_1IUSNAM_OBSOLETE]
    J_1ISERN,                     -- Service Tax Regn.No. [J_1ISERN]
    J_1IPANREF,                   -- PAN Reference [J_1IPANREF]
    J_1IPANVALDT,                 -- PAN Valid From Date [J_1IPANVALDT]
    J_1I_CUSTOMS,                 -- Customs Vendor [J_1I_CUSTOMS]
    J_1IDEDREF,                   -- Deductee Ref No. [J_1IDEDREF]
    VEN_CLASS,                    -- GST Ven Class. [J_1IGTAKLD]
    ENTPUB,                       -- Public entity [PFM_12ENTPUB]
    ESCRIT,                       -- Deed public use [PFM_12ESCRIT]
    DVALSS,                       -- SS certif.valid.date [PFM_12DVALSS]
    FRMCSS,                       -- SS certificate form [PFM_12FRMCSS]
    CODCAE,                       -- CAE code [PFM_12CODCAE]
    AUSDIV,                       -- Absence of debt [PFM_12AUSDIV]
    SC_CAPITAL,                   -- Capital Amount [JSUG_SC_CAPITAL]
    SC_CURRENCY,                  -- Currency [JSUG_SC_CURRENCY]
    TRANSPORT_CHAIN,              -- Transportation Chain [WRF_PSCD_TC_ID]
    STAGING_TIME,                 -- Staging Time [WRF_PSCD_MST]
    SCHEDULING_TYPE,              -- Scheduling Procedure [WRF_PSCD_SCHED_TYPE]
    SUBMI_RELEVANT,               -- Rel. for Coll. No. [WRF_SUBMI_RELEVANT]
    PRIMARY KEY (MANDT, LIFNR)
);

Depth:

LFA1

CDS Views using this table (111)

Fields (210)

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