LFB5
Vendor master (dunning data)
Primary Key:
MANDT
LIFNR
BUKRS
MABER
| # | Field Name | Key | Field Label | Type | Length | Dec | Check Table | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 |
MANDT
|
KEY | Client | CLNT | 3 | - | T000 | Client |
| 2 |
LIFNR
|
KEY | Vendor | CHAR | 10 | - | LFA1 | Account Number of Vendor or Creditor |
| 3 |
BUKRS
|
KEY | CoCode | CHAR | 4 | - | T001 | Company Code |
| 4 |
MABER
|
KEY | Dunn.area | CHAR | 2 | - | - | Dunning Area |
| 5 |
MAHNA
|
- | Dunn.Proc. | CHAR | 4 | - | - | Dunning Procedure |
| 6 |
MANSP
|
- | Dunn.block | CHAR | 1 | - | - | Dunning block |
| 7 |
MADAT
|
- | Last dunn. | DATS | 8 | - | - | Last dunned on |
| 8 |
MAHNS
|
- | Dunn.level | NUMC | 1 | - | - | Dunning level |
| 9 |
LFRMA
|
- | Dun.recipt | CHAR | 10 | - | - | Account number of the dunning recipient |
| 10 |
GMVDT
|
- | Leg.dun.pr | DATS | 8 | - | - | Date of the legal dunning proceedings |
| 11 |
BUSAB
|
- | Clerk | CHAR | 2 | - | - | Dunning clerk |