SAP Table LFAS
Vendor master (VAT registration numbers general section)
LFAS (Vendor master (VAT registration numbers general section)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link LFAS to other SAP tables.
LFAS table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 10 | 0 | ||
| LAND1 | Country Key | LAND1_GP | T005 | CHAR | 3 | 0 | ||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | 0 | |||
LFAS foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| LFAS | LAND1 | LFAS | MANDT | T005 | Countries | MANDT |
| LFAS | LAND1 | LFAS | LAND1 | T005 | Countries | LAND1 |
| LFAS | LIFNR | LFAS | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| LFAS | LIFNR | LFAS | LIFNR | LFA1 | Vendor Master (General Section) | LIFNR |
| LFAS | MANDT | LFAS | MANDT | T000 | Clients | MANDT |
