LFA1 table in SAP ERP or S/4HANA stores Supplier Master (General Section) data. There are total 191 fields in LFA1 table. The Supplier Master (General Section) table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of LFA1 table. It is in General services vendor master (WLIFCORE) ABAP package and is part of the Vendor Master (LO-MD-BP-VM) module.
SAP LFA1 Table Fields
Following is the list of fields that are available in SAP LFA1 table. The primary key fields of Supplier Master (General Section) table in SAP are MANDT (Client), LIFNR (Account Number of Vendor or Creditor).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT(3) |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR(10) | |
| LAND1 | Country Key | LAND1_GP | T005 | CHAR(3) |
| NAME1 | Name 1 | NAME1_GP | CHAR(35) | |
| NAME2 | Name 2 | NAME2_GP | CHAR(35) | |
| NAME3 | Name 3 | NAME3_GP | CHAR(35) | |
| NAME4 | Name 4 | NAME4_GP | CHAR(35) | |
| ORT01 | City | ORT01_GP | CHAR(35) | |
| ORT02 | District | ORT02_GP | CHAR(35) | |
| PFACH | PO Box | PFACH | CHAR(10) | |
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR(10) | |
| PSTLZ | Postal Code | PSTLZ | CHAR(10) | |
| REGIO | Region (State, Province, County) | REGIO | T005S | CHAR(3) |
| SORTL | Sort field | SORTL | CHAR(10) | |
| STRAS | Street and House Number | STRAS_GP | CHAR(35) | |
| ADRNR | Address | ADRNR | CHAR(10) | |
| MCOD1 | Search term for matchcode search | MCDK1 | CHAR(25) | |
| MCOD2 | Search term for matchcode search | MCDK2 | CHAR(25) | |
| MCOD3 | Search term for matchcode search | MCDK3 | CHAR(25) | |
| ANRED | Title | ANRED | CHAR(15) | |
| BAHNS | Train station | BAHNS | CHAR(25) | |
| BBBNR | International location number (part 1) | BBBNR | NUMC(7) | |
| BBSNR | International location number (Part 2) | BBSNR | NUMC(5) | |
| BEGRU | Authorization Group | BRGRU | * | CHAR(4) |
| BRSCH | Industry key | BRSCH | T016 | CHAR(4) |
| BUBKZ | Check digit for the international location number | BUBKZ | NUMC(1) | |
| DATLT | Data communication line no. | DATLT | CHAR(14) | |
| DTAMS | Report key for data medium exchange | DTAMS | CHAR(1) | |
| DTAWS | Instruction key for data medium exchange | DTAWS | * | CHAR(2) |
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS(8) | |
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR(12) | |
| ESRNR | ISR subscriber number | ESRNR | CHAR(11) | |
| KONZS | Group key | KONZS | CHAR(10) | |
| KTOKK | Vendor account group | KTOKK | T077K | CHAR(4) |
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR(10) |
| LNRZA | Account Number of the Alternative Payee | LNRZA | LFA1 | CHAR(10) |
| LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR(1) | |
| SPERR | Central posting block | SPERB_X | CHAR(1) | |
| SPERM | Centrally imposed purchasing block | SPERM_X | CHAR(1) | |
| SPRAS | Language Key | SPRAS | T002 | LANG(1) |
| STCD1 | Tax Number 1 | STCD1 | CHAR(16) | |
| STCD2 | Tax Number 2 | STCD2 | CHAR(11) | |
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR(1) | |
| STKZU | Liable for VAT | STKZU | CHAR(1) | |
| TELBX | Telebox number | TELBX | CHAR(15) | |
| TELF1 | First telephone number | TELF1 | CHAR(16) | |
| TELF2 | Second telephone number | TELF2 | CHAR(16) | |
| TELFX | Fax Number | TELFX | CHAR(31) | |
| TELTX | Teletex number | TELTX | CHAR(30) | |
| TELX1 | Telex number | TELX1 | CHAR(30) | |
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR(1) | |
| XZEMP | Indicator: Alternative Payee in Document Allowed? | XZEMP | CHAR(1) | |
| VBUND | Company ID of Trading Partner | RASSC | T880 | CHAR(6) |
| FISKN | Account number of the master record with fiscal address | FISKN_K | LFA1 | CHAR(10) |
| STCEG | VAT Registration Number | STCEG | CHAR(20) | |
| STKZN | Natural Person | STKZN | CHAR(1) | |
| SPERQ | Function That Will Be Blocked | QSPERRFKT | TQ04A | CHAR(2) |
| GBORT | Place of birth of the person subject to withholding tax | GBORT_Q | CHAR(25) | |
| GBDAT | Date of Birth of the Person Subject to Withholding Tax | GBDAT_Q | DATS(8) | |
| SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | SEXKZ | CHAR(1) | |
| KRAUS | Credit Information Number | KRAUS_CM | CHAR(11) | |
| REVDB | Last External Review | REVDB_CM | DATS(8) | |
| QSSYS | Supplier’s QM system | QSSYS_IST | TQ02B | CHAR(4) |
| KTOCK | Reference Account Group for One-Time Account (Vendor) | KTOCK | T077K | CHAR(4) |
| PFORT | PO Box city | PFORT_GP | CHAR(35) | |
| WERKS | Plant (Own or External) | WERKS_EXT | CHAR(4) | |
| LTSNA | Indicator: vendor sub-range relevant | LTSNA | CHAR(1) | |
| WERKR | Indicator: plant level relevant | WERKR | CHAR(1) | |
| PLKAL | Factory calendar key | FABKL | TFACD | CHAR(2) |
| DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR(1) | |
| TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR(15) |
| SPERZ | Payment Block | SPERZ | CHAR(1) | |
| SCACD | Standard carrier access code | SCACD | CHAR(4) | |
| SFRGR | Forwarding agent freight group | SFRGR | TSFG | CHAR(4) |
| LZONE | Transportation zone to or from which the goods are delivered | LZONE | TZONE | CHAR(10) |
| XLFZA | Indicator: Alternative Payee Using Account Number | XLFZA | CHAR(1) | |
| DLGRP | Service agent procedure group | DLGRP | TVFCD | CHAR(4) |
| FITYP | Tax type | J_1AFITP_D | J_1AFITP | CHAR(2) |
| STCDT | Tax Number Type | J_1ATOID | J_1ATODC | CHAR(2) |
| REGSS | Registered for Social Insurance | J_1AREGSS | CHAR(1) | |
| ACTSS | Activity Code for Social Insurance | J_1AACTSS | J_1AACT | CHAR(3) |
| STCD3 | Tax Number 3 | STCD3 | CHAR(18) | |
| STCD4 | Tax Number 4 | STCD4 | CHAR(18) | |
| STCD5 | Tax Number 5 | STCD5 | CHAR(60) | |
| STCD6 | Tax Number 6 | STCD6 | CHAR(20) | |
| IPISP | Tax Split | J_1BINDEQU | CHAR(1) | |
| TAXBS | Tax Base in Percentage | TAXBS | NUMC(1) | |
| PROFS | Profession | PROFS | CHAR(30) | |
| STGDL | Shipment: statistics group, transportation service agent | STGDL | VTSGD | CHAR(2) |
| EMNFR | External manufacturer code name or number | EMNFR | CHAR(10) | |
| LFURL | Uniform resource locator | URL | CHAR(132) | |
| J_1KFREPRE | Name of Representative | REPRES | CHAR(10) | |
| J_1KFTBUS | Type of Business | GESTYP | BUSTYPE | CHAR(30) |
| J_1KFTIND | Type of Industry | INDTYP | INDUSTYPE | CHAR(30) |
| CONFS | Status of Change Authorization (Central) | CONFS_X | CHAR(1) | |
| UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS(8) | |
| UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS(6) | |
| NODEL | Central deletion block for master record | NODEL_X | CHAR(1) | |
| QSSYSDAT | Validity date of certification | QQSSYSDAT | DATS(8) | |
| PODKZB | Supplier indicator relevant for proof of delivery | PODKZB | CHAR(1) | |
| FISKU | Account Number of Master Record of Tax Office Responsible | FISKU | LFA1 | CHAR(10) |
| STENR | Tax Number at Responsible Tax Authority | STENR | CHAR(18) | |
| CARRIER_CONF | Carrier confirmation is expected | /SPE/CARRIER_CNF | CHAR(1) | |
| MIN_COMP | Micro company indicator | J_1BMICRO_COMP | CHAR(1) | |
| TERM_LI | Terms of Liability | J_1BTERMS_LIAB | CHAR(1) | |
| CRC_NUM | CRC number | J_1BCRC_NUM | CHAR(25) | |
| CVP_XBLCK | Business Purpose Completed Flag | CVP_XBLCK | CHAR(1) | |
| WEORA | Acceptance At Origin | WEORA | CHAR(1) | |
| RG | RG Number | J_1BRG | CHAR(11) | |
| EXP | Issued by | J_1BEXP | CHAR(3) | |
| UF | State | J_1BUF | CHAR(2) | |
| RGDATE | RG Issuing Date | J_1BRGDATE | DATS(8) | |
| RIC | RIC Number | J_1BRIC | NUMC(11) | |
| RNE | Foreign National Registration | J_1BRNE | CHAR(10) | |
| RNEDATE | RNE Issuing Date | J_1BRNEDATE | DATS(8) | |
| CNAE | CNAE | J_1BCNAE | J_1BTCNAE | CHAR(7) |
| LEGALNAT | Legal Nature | J_1BLEGALNAT | J_1BTLEGALNAT | NUMC(4) |
| CRTN | CRT Number | J_1BCRTN | CHAR(1) | |
| ICMSTAXPAY | ICMS Taxpayer | J_1BICMSTAXPAY | J_1BTICMSTAXPAY | CHAR(2) |
| INDTYP | Industry Main Type | J_1BINDTYP | J_1BTINDTYP | CHAR(2) |
| TDT | Tax Declaration Type | J_1BTDT | J_1BTTDT | CHAR(2) |
| COMSIZE | Company Size | J_1BCOMSIZE | J_1BTCOMSIZE | CHAR(2) |
| DECREGPC | Declaration Regimen for PIS/COFINS | J_1BDECREGPC | J_1BTDECREGPC | CHAR(2) |
| ALLOWANCE_TYPE | TW: Allowance Type in Business Partner Extension | TWVAT_ALLOWANCE_TYPE | CHAR(1) | |
| LFA1_EEW_SUPP | Dataelement Exstensibility for Supplier | LFA1_EEW_SUPP | CHAR(1) | |
| J_SC_CAPITAL | Capital Amount | /SAPNEA/J_SC_CAPITAL | CURR(15) | |
| J_SC_CURRENCY | Currency | /SAPNEA/J_SC_CURRENCY | TCURC | CUKY(5) |
| ALC | Agency Location Code | FMFG_ALC | FMFGT_ALC | CHAR(8) |
| PMT_OFFICE | Payment Office | FMFG_PMT_OFF | FMFGT_PO | CHAR(5) |
| PPA_RELEVANT | Vendor is PPA relevant | FMFG_PPA_RELEVANT | CHAR(1) | |
| PSOFG | Processor group | PSOFG | PSO19 | CHAR(10) |
| PSOIS | Subledger acct preprocessing procedure | PSOIS | CHAR(20) | |
| PSON1 | Name 1 | NAME1_GP | CHAR(35) | |
| PSON2 | Name 2 | NAME2_GP | CHAR(35) | |
| PSON3 | Name 3 | NAME3_GP | CHAR(35) | |
| PSOVN | First Name | PSOVN | CHAR(35) | |
| PSOTL | Title | PSOTL | CHAR(20) | |
| PSOHS | House number: is no longer used from Release 4.6B | PSOHS | CHAR(6) | |
| PSOST | Street: No longer used from Release 4.6B | PSOST | CHAR(28) | |
| BORGR_DATUN | Date Limit for External Document Identification | BORGR_DATUN | DATS(8) | |
| BORGR_YEAUN | Annual Repetition of Date Limit | BORGR_YEAUN | CHAR(1) | |
| AU_CARRYING_ENT | Is payer making payment in course of carrying on enterprise | FIAPAU_CARRY_ENT | CHAR(1) | |
| AU_IND_UNDER_18 | Is an individual under 18 and payment does not exceed $350 | FIAPAU_IND_UNDER_18 | CHAR(1) | |
| AU_PAYMENT_NOT_EXCEED_75 | The payment does not exceed $75, excl. GST | FIAPAU_PMNT_NOT_EXCEED | CHAR(1) | |
| AU_WHOLLY_INP_TAXED | The supply that the payment relates to is wholly input taxed | FIAPAU_INPUT_TAXED | CHAR(1) | |
| AU_PARTNER_WITHOUT_GAIN | The supply is made by an individual without gain | FIAPAU_PARTNER_NO_GAIN | CHAR(1) | |
| AU_NOT_ENTITLED_ABN | The supplier is not entitled to an ABN | FIAPAU_ABN_ELIGIBLE | CHAR(1) | |
| AU_PAYMENT_EXEMPT | The whole of the payment is exempt income. | FIAPAU_PMNT_EXEMPT | CHAR(1) | |
| AU_PRIVATE_HOBBY | An activity done as a private recreational pursuit | FIAPAU_PVT_HOBBY | CHAR(1) | |
| AU_DOMESTIC_NATURE | wholly of a private or domestic nature | FIAPAU_DOM_NATURE | CHAR(1) | |
| ADDR2_STREET | Street | AD_STREET | CHAR(60) | |
| ADDR2_HOUSE_NUM | House Number | AD_HSNM1 | CHAR(10) | |
| ADDR2_POST | City postal code | AD_PSTCD1 | CHAR(10) | |
| ADDR2_CITY | City | AD_CITY1 | CHAR(40) | |
| ADDR2_COUNTRY | Country/Region Key | LAND1 | * | CHAR(3) |
| CATEG | Subcontractor’s Business Type | CIS_CATEGORY | CHAR(12) | |
| PARTNER_NAME | Partner’s Trading Name | CIS_PARTNER_NAME | CHAR(30) | |
| PARTNER_UTR | Partner’s Unique Tax Reference (UTR) | CIS_PARTNER_UTR | CHAR(20) | |
| STATUS | Verification Status | CIS_VFNSTATUS | CHAR(3) | |
| VFNUM | Verification Number | GB_CIS_SC_VFNNUM | CHAR(20) | |
| VFNID | Tax Status of the Verified Subcontractor | CIS_VFN_ID | CHAR(1) | |
| J_1IEXCD | ECC Number | J_1IEXCD | CHAR(40) | |
| J_1IEXRN | Excise Registration Number | J_1IEXRN | CHAR(40) | |
| J_1IEXRG | Excise Range | J_1IEXRG | CHAR(60) | |
| J_1IEXDI | Excise Division | J_1IEXDI | CHAR(60) | |
| J_1IEXCO | Excise Commissionerate | J_1IEXCO | CHAR(60) | |
| J_1ICSTNO | Central Sales Tax Number | J_1ICSTNO | CHAR(40) | |
| J_1ILSTNO | Local Sales Tax Number | J_1ILSTNO | CHAR(40) | |
| J_1IPANNO | Permanent Account Number | J_1IPANNO | CHAR(40) | |
| J_1IEXCIVE | Excise tax indicator for vendor | J_1IEXCIVE | J_1ITAXIND | CHAR(1) |
| J_1ISSIST | SSI Status | J_1ISSIST | CHAR(1) | |
| J_1IVTYP | Type of Vendor | J_1IVTYP | CHAR(2) | |
| J_1IVENCRE | CENVAT Scheme Participant | J_1IVENCRE | CHAR(1) | |
| AEDAT | (Obsolete) Last Changed On – do not use | J_1IAEDAT_OBSOLETE | DATS(8) | |
| USNAM | (Obsolete) Changed by the user – do not use | J_1IUSNAM_OBSOLETE | CHAR(12) | |
| J_1ISERN | Service Tax Registration Number | J_1ISERN | CHAR(40) | |
| J_1IPANREF | PAN Reference Number | J_1IPANREF | CHAR(40) | |
| J_1IPANVALDT | PAN Valid From Date | J_1IPANVALDT | DATS(8) | |
| J_1I_CUSTOMS | Customs Vendor | J_1I_CUSTOMS | CHAR(1) | |
| J_1IDEDREF | Deductee Reference Number | J_1IDEDREF | CHAR(10) | |
| VEN_CLASS | Vendor Classification for GST | J_1IGTAKLD | CHAR(1) | |
| ENTPUB | Vendor is public entity? | PFM_12ENTPUB | CHAR(1) | |
| ESCRIT | Deed of public use | PFM_12ESCRIT | CHAR(80) | |
| DVALSS | Social Security certificate validity date | PFM_12DVALSS | DATS(8) | |
| FRMCSS | Social Security certificate submission form | PFM_12FRMCSS | CHAR(50) | |
| CODCAE | CAE code | PFM_12CODCAE | PFM_12TCAE | NUMC(5) |
| AUSDIV | Absence of debt | PFM_12AUSDIV | CHAR(1) | |
| TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | WRF_PSCD_TCHAINH | CHAR(10) |
| STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | DEC(3) | |
| SCHEDULING_TYPE | Scheduling Procedure | WRF_PSCD_SCHED_TYPE | CHAR(1) | |
| SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | WRF_SUBMI_RELEVANT | CHAR(1) |
