Complete segment and field list of SAP IDoc CREMAS03 – Vendor master data distribution
# E1LFA1M – Segment for general vendor data
Fields: …
## MSGFN – Function – field length: 3
## LIFNR – Account Number of Vendor or Creditor – field length: 10
## ANRED – Title – field length: 15
## BAHNS – Train station – field length: 25
## BBBNR – International location number (part 1) – field length: 7
## BBSNR – International location number (Part 2) – field length: 5
## BEGRU – Authorization Group – field length: 4
## BRSCH – Industry key – field length: 4
## BUBKZ – Check digit for the international location number – field length: 1
## DATLT – Data communication line no. – field length: 14
## DTAMS – Report key for data medium exchange – field length: 1
## DTAWS – Instruction key for data medium exchange – field length: 2
## ERDAT – Date on which the Record Was Created – field length: 8
## ERNAM – Name of Person who Created the Object – field length: 12
## ESRNR – POR subscriber number – field length: 11
## KONZS – Group key – field length: 10
## KTOKK – Vendor account group – field length: 4
## KUNNR – Customer number 1 – field length: 10
## LAND1 – Country of Company – field length: 3
## LNRZA – Account Number of Vendor or Creditor – field length: 10
## LOEVM – Central Deletion Flag for Master Record – field length: 1
## NAME1 – Employee’s last name – field length: 35
## NAME2 – Employee’s last name – field length: 35
## NAME3 – Employee’s last name – field length: 35
## NAME4 – Employee’s last name – field length: 35
## ORT01 – City – field length: 35
## ORT02 – District – field length: 35
## PFACH – PO Box – field length: 10
## PSTL2 – Postal Code – field length: 10
## PSTLZ – Postal Code – field length: 10
## REGIO – Region (State, Province, County) – field length: 3
## SORTL – Character Field Length = 10 – field length: 10
## SPERR – Central posting block – field length: 1
## SPERM – Centrally imposed purchasing block – field length: 1
## SPRAS – Language Key – field length: 1
## STCD1 – Tax Number 1 – field length: 16
## STCD2 – Tax Number 2 – field length: 11
## STKZA – Indicator: Business Partner Subject to Equalization Tax? – field length: 1
## STKZU – Liable for VAT – field length: 1
## STRAS – Street and House Number – field length: 35
## TELBX – Telebox number – field length: 15
## TELF1 – First telephone number – field length: 16
## TELF2 – Second telephone number – field length: 16
## TELFX – Fax Number – field length: 31
## TELTX – Teletex number – field length: 30
## TELX1 – Telex number – field length: 30
## XCPDK – Indicator: Is the account a one-time account? – field length: 1
## XZEMP – Indicator: Alternative Payee in Document Allowed? – field length: 1
## VBUND – Company ID of trading partner – field length: 6
## FISKN – Account number of the master record with fiscal address – field length: 10
## STCEG – VAT Registration Number – field length: 20
## STKZN – Natural Person – field length: 1
## SPERQ – Function That Will Be Blocked – field length: 2
## ADRNR – Address – field length: 10
## MCOD1 – Search term for matchcode search – field length: 25
## MCOD2 – Search term for matchcode search – field length: 25
## MCOD3 – Search term for matchcode search – field length: 25
## GBORT – Place of birth of the person subject to withholding tax – field length: 25
## GBDAT – Date of Birth – field length: 8
## SEXKZ – Key for the Sex of the Person Subject to Withholding Tax – field length: 1
## KRAUS – Credit Information Number – field length: 11
## REVDB – Last External Review – field length: 8
## QSSYS – Vendor’s QM system – field length: 4
## KTOCK – Reference Account Group for One-Time Account (Vendor) – field length: 4
## PFORT – PO Box city – field length: 35
## WERKS – Plant – field length: 4
## LTSNA – Indicator: vendor sub-range relevant – field length: 1
## WERKR – Indicator: plant level relevant – field length: 1
## PLKAL – Factory calendar key – field length: 2
## DUEFL – Status of Data Transfer into Subsequent Release – field length: 1
## TXJCD – Tax Jurisdiction – field length: 15
## SCACD – Standard carrier access code – field length: 4
## SFRGR – Forwarding agent freight group – field length: 4
## LZONE – Transportation zone to or from which the goods are delivered – field length: 10
## DLGRP – Service agent procedure group – field length: 4
## FITYP – Tax type – field length: 2
## STCDT – Tax Number Type – field length: 2
## REGSS – Registered for Social Insurance – field length: 1
## ACTSS – Activity Code for Social Insurance – field length: 3
## STCD3 – Tax Number 3 – field length: 18
## STCD4 – Tax Number 4 – field length: 18
## IPISP – Tax Split – field length: 1
## TAXBS – Tax Base in Percentage – field length: 1
## PROFS – Profession – field length: 30
## STGDL – Shipment: statistics group, transportation service agent – field length: 2
## EMNFR – External manufacturer code name or number – field length: 10
## NODEL – Central deletion block for master record – field length: 1
## CARRIER_CONF – Carrier confirmation is expected – field length: 1
## TRANSPORT_CHAIN – Transportation Chain – field length: 10
## STAGING_TIME – Staging Time in Days – field length: 4
## SUBMI_RELEVANT – Cross Docking: Relevant for Collective Numbering – field length: 1
## SCHEDULING_TYPE – Scheduling Procedure – field length: 1
## E1LFA1A – Segment for standard vendor data – enhancement
Fields: …
### LFURL – Uniform resource locator – field length: 132
### J_1KFREPRE – Name of Representative – field length: 10
### J_1KFTBUS – Type of Business – field length: 30
### J_1KFTIND – Type of Industry – field length: 30
### QSSYSDAT – Validity date of certification – field length: 8
### PODKZB – Vendor indicator relevant for proof of delivery – field length: 1
### FISKU – Account Number of Master Record of Tax Office Responsible – field length: 10
### STENR – Tax Number at Responsible Tax Authority – field length: 18
### PSOIS – Subledger acct preprocessing procedure – field length: 20
### PSON1 – Name 1 – field length: 35
### PSON2 – Name 1 – field length: 35
### PSON3 – Name 1 – field length: 35
### PSOVN – First Name – field length: 35
### PSOTL – Title – field length: 20
### STCD5 – Tax Number 5 – field length: 60
### MIN_COMP – Micro company indicator – field length: 1
### TERM_LI – Terms of Liability – field length: 1
### CRC_NUM – CRC number – field length: 25
### RG – RG Number – field length: 11
### EXP – Issued by – field length: 3
### UF – State – field length: 2
### RGDATE – RG Issuing Date – field length: 8
### RIC – RIC Number – field length: 11
### RNE – Foreign National Registration – field length: 10
### RNEDATE – RNE Issuing Date – field length: 8
### CNAE – CNAE – field length: 7
### LEGALNAT – Legal Nature – field length: 4
### CRTN – CRT Number – field length: 1
### ICMSTAXPAY – ICMS Taxpayer – field length: 2
### INDTYP – Industry Main Type – field length: 2
### TDT – Tax Declaration Type – field length: 2
### COMSIZE – Company Size – field length: 2
### DECREGPC – Declaration Regimen for PIS/COFINS – field length: 2
### CVP_XBLCK – Business Purpose Completed Flag – field length: 1
## E1LFA1H – Vendor Master Basic Data: Texts, Header
Fields: …
### MSGFN – Function – field length: 3
### TDOBJECT – Texts: application object – field length: 10
### TDNAME – Name – field length: 70
### TDID – Text ID – field length: 4
### TDSPRAS – Language Key – field length: 1
### TDTEXTTYPE – SAPscript: Format of Text – field length: 6
### TDSPRASISO – 2-Character SAP Language Code – field length: 2
### E1LFA1L – Vendor Master Basic Data: Text Lines
Fields: …
#### MSGFN – Function – field length: 3
#### TDFORMAT – Tag column – field length: 2
#### TDLINE – Text Line – field length: 132
## E1LFB1M – Segment for company code data for vendors SMD
Fields: …
### MSGFN – Function – field length: 3
### LIFNR – Account Number of Vendor or Creditor – field length: 10
### BUKRS – Company Code – field length: 6
### ERDAT – Date on which the Record Was Created – field length: 8
### ERNAM – Name of Person who Created the Object – field length: 12
### SPERR – Posting block for company code – field length: 1
### LOEVM – Deletion Flag for Master Record (Company Code Level) – field length: 1
### ZUAWA – Key for sorting according to assignment numbers – field length: 3
### AKONT – Reconciliation Account in General Ledger – field length: 10
### BEGRU – Authorization Group – field length: 4
### VZSKZ – Interest calculation indicator – field length: 2
### ZWELS – List of Respected Payment Methods – field length: 10
### XVERR – Indicator: Clearing between customer and vendor? – field length: 1
### ZAHLS – Block Key for Payment – field length: 1
### ZTERM – Terms of payment key – field length: 4
### EIKTO – Shipper’s (Our) Account Number at the Customer or Vendor – field length: 12
### ZSABE – Clerk at vendor – field length: 15
### KVERM – Memo – field length: 30
### FDGRV – Planning Group – field length: 10
### BUSAB – Accounting Clerk Abbreviation – field length: 2
### LNRZE – Head office account number – field length: 10
### LNRZB – Account number of the alternative payee – field length: 10
### ZINDT – Key Date of Last Interest Calculation – field length: 8
### ZINRT – Interest Calculation Frequency in Months – field length: 8
### DATLZ – Date of Last Interest Calculation Run – field length: 8
### XDEZV – Indicator: Local Processing? – field length: 1
### WEBTR – Bill of Exchange Limit (in Local Currency) – field length: 15
### KULTG – Probable Time Until Check Is Paid – field length: 3
### REPRF – Check Flag for Double Invoices or Credit Memos – field length: 1
### TOGRU – Tolerance Group for Business Partner/G/L Account – field length: 4
### HBKID – Short key for a house bank – field length: 5
### XPORE – Indicator: Pay All Items Separately? – field length: 1
### QSZNR – Certificate Number of the Withholding Tax Exemption – field length: 10
### QSZDT – Validity Date for Withholding Tax Exemption Certificate – field length: 8
### QSSKZ – Withholding Tax Code – field length: 2
### BLNKZ – (Obsolete) Subsidy Ind. for Determining the Reduction Rate – field length: 2
### MINDK – Minority Indicator – field length: 3
### ALTKN – Previous Master Record Number – field length: 10
### ZGRUP – Key for Payment Grouping – field length: 2
### MGRUP – Key for Dunning Notice Grouping – field length: 2
### UZAWE – Payment method supplement – field length: 2
### QSREC – Vendor Recipient Type – field length: 2
### QSBGR – Authority for Exemption from Withholding Tax – field length: 1
### QLAND – Withholding Tax Country Key – field length: 3
### XEDIP – Indicator: Send Payment Advices by EDI – field length: 1
### FRGRP – Release Approval Group – field length: 4
### TLFXS – Accounting clerk’s fax number at the customer/vendor – field length: 31
### INTAD – Internet address of partner company clerk – field length: 130
### GUZTE – Payment Terms Key for Credit Memos – field length: 4
### GRICD – Activity Code for Gross Income Tax – field length: 2
### GRIDT – Distribution Type for Employment Tax – field length: 2
### XAUSZ – Indicator for Periodic Account Statements – field length: 1
### CERDT – Certification Date – field length: 8
### TOGRR – Tolerance group; Invoice Verification – field length: 4
### PERNR – Personnel Number – field length: 8
### NODEL – Deletion bock for master record (company code level) – field length: 1
### TLFNS – Accounting clerk’s telephone number at business partner – field length: 30
### GMVKZK – Vendor is in execution – field length: 1
### PREPAY_RELEVANT – Prepayment Relevance (Supplier Master) – field length: 1
### ASSIGN_TEST – Assignment Test Group – field length: 4
### AVSND – Indicator: Send Payment Advice by XML – field length: 1
### SMTP_ADDR – E-Mail Address – field length: 241
### CVP_XBLCK_B – Business Purpose Completed Flag – field length: 1
### E1LFB5M – Reminder data for vendor SMD
Fields: …
#### MSGFN – Function – field length: 3
#### LIFNR – Account Number of Vendor or Creditor – field length: 10
#### BUKRS – Company Code – field length: 6
#### MABER – Dunning Area – field length: 2
#### MAHNA – Dunning Procedure – field length: 4
#### MANSP – Dunning Block – field length: 1
#### MADAT – Date of Last Dunning Notice – field length: 8
#### MAHNS – Character field of length 1 – field length: 1
#### LFRMA – Account number of the dunning recipient – field length: 10
#### GMVDT – Date of the Legal Dunning Proceedings – field length: 8
#### BUSAB – Accounting Clerk Abbreviation – field length: 2
### E1LFB1H – Vendor Master Company Code: Texts, Header
Fields: …
#### MSGFN – Function – field length: 3
#### TDOBJECT – Texts: application object – field length: 10
#### TDNAME – Name – field length: 70
#### TDID – Text ID – field length: 4
#### TDSPRAS – Language Key – field length: 1
#### TDTEXTTYPE – SAPscript: Format of Text – field length: 6
#### TDSPRASISO – 2-Character SAP Language Code – field length: 2
#### E1LFB1L – Vendor Master Company Code: Text Lines
Fields: …
##### MSGFN – Function – field length: 3
##### TDFORMAT – Tag column – field length: 2
##### TDLINE – Text Line – field length: 132
## E1LFM1M – Segment for purchasing organization data vendor SMD
Fields: …
### MSGFN – Function – field length: 3
### LIFNR – Vendor’s account number – field length: 10
### EKORG – Purchasing organization – field length: 6
### ERDAT – Date on which the record was created – field length: 8
### ERNAM – Name of Person who Created the Object – field length: 12
### SPERM – Purchasing block at purchasing organization level – field length: 1
### LOEVM – Deletion Indicator for Supplier at Purchasing Level – field length: 1
### LFABC – ABC indicator – field length: 1
### WAERS – Purchase order currency – field length: 5
### VERKF – Responsible Salesperson at Supplier’s Office – field length: 30
### TELF1 – Supplier’s Telephone Number – field length: 16
### MINBW – Minimum order value (CHAR13) – field length: 13
### ZTERM – Terms of payment key – field length: 4
### INCO1 – Incoterms (Part 1) – field length: 3
### INCO2 – Incoterms (Part 2) – field length: 28
### WEBRE – Indicator: GR-Based Invoice Verification – field length: 1
### KZABS – Order Acknowledgment Requirement – field length: 1
### KALSK – Group for Calculation Schema (Supplier) – field length: 2
### KZAUT – Automatic Generation of Purchase Order Allowed – field length: 1
### EXPVZ – Mode of Transport at the Border – field length: 1
### ZOLLA – Customs Office: Office of Exit/Entry for Foreign Trade – field length: 6
### MEPRF – Price Determination (Pricing) Date Control – field length: 1
### EKGRP – Purchasing Group – field length: 3
### BOLRE – Indicator: vendor subject to subseq. settlement accounting – field length: 1
### UMSAE – Comparison/agreement of business volumes necessary – field length: 1
### XERSY – Evaluated Receipt Settlement (ERS) – field length: 1
### PLIFZ – Planned Delivery Time in Days – field length: 5
### MRPPP – Planning Calendar – field length: 3
### LFRHY – Planning cycle – field length: 3
### LIEFR – Delivery cycle – field length: 4
### LIBES – Order entry by supplier – field length: 1
### LIPRE – Price marking, supplier – field length: 2
### LISER – Rack-jobbing: supplier – field length: 1
### BOIND – Indicator: index compilation for subseq. settlement active – field length: 1
### PRFRE – Indicator: relev. to price determination (vend. hierarchy) – field length: 1
### NRGEW – Indicator whether discount in kind granted – field length: 1
### BLIND – Indicator: Doc. index compilation active for purchase orders – field length: 1
### KZRET – Indicates whether supplier is returns supplier – field length: 1
### SKRIT – Supplier sort criterion for materials – field length: 1
### BSTAE – Confirmation Control Key – field length: 4
### RDPRF – Rounding Profile – field length: 4
### MEGRU – Unit of Measure Group – field length: 4
### VENSL – Supplier Service Level – field length: 7
### BOPNR – Restriction Profile for PO-Based Load Building – field length: 4
### XERSR – Automatic evaluated receipt settlement for return items – field length: 1
### EIKTO – Our account number with the supplier – field length: 12
### PAPRF – Profile for transferring material data via IDoc PROACT – field length: 4
### AGREL – Indicator: Relevant for Settlement Management – field length: 1
### XNBWY – Revaluation allowed – field length: 1
### VSBED – Shipping Conditions – field length: 2
### LEBRE – Indicator for Service-Based Invoice Verification – field length: 1
### MINBW2 – Minimum order value (batch input field) – field length: 16
### ACTIVITY_PROFIL – Activity Profile for PO Controlling – field length: 4
### TRANSPORT_CHAIN – Transportation Chain – field length: 10
### STAGING_TIME – Staging Time in Days – field length: 4
### VENDOR_RMA_REQ – Supplier RMA Number Required – field length: 1
### INCOV – Incoterms Version – field length: 4
### INCO2_L – Incoterms Location 1 – field length: 70
### INCO3_L – Incoterms Location 2 – field length: 70
### E1LFM2M – Segment purchasing data for vendor MMS SMD
Fields: …
#### MSGFN – Function – field length: 3
#### LIFNR – Account Number of Vendor or Creditor – field length: 10
#### EKORG – Purchasing organization – field length: 6
#### LTSNR – Supplier Subrange – field length: 6
#### WERKS – Plant – field length: 6
#### ERDAT – Date on which the record was created – field length: 8
#### ERNAM – Name of Person who Created the Object – field length: 12
#### SPERM – Purchasing block at purchasing organization level – field length: 1
#### LOEVM – Deletion Indicator – field length: 1
#### LFABC – ABC indicator – field length: 1
#### WAERS – Purchase order currency – field length: 13
#### VERKF – Responsible Salesperson at Supplier’s Office – field length: 30
#### TELF1 – Supplier’s Telephone Number – field length: 16
#### MINBW – Minimum order value (CHAR13) – field length: 13
#### ZTERM – Terms of payment key – field length: 4
#### INCO1 – Incoterms (Part 1) – field length: 3
#### INCO2 – Incoterms (Part 2) – field length: 28
#### WEBRE – Indicator: GR-Based Invoice Verification – field length: 1
#### KZABS – Order Acknowledgment Requirement – field length: 1
#### KALSK – Group for Calculation Schema (Supplier) – field length: 2
#### KZAUT – Automatic Generation of Purchase Order Allowed – field length: 1
#### EXPVZ – Mode of Transport at the Border – field length: 1
#### ZOLLA – Customs Office: Office of Exit/Entry for Foreign Trade – field length: 6
#### MEPRF – Price Determination (Pricing) Date Control – field length: 1
#### EKGRP – Purchasing Group – field length: 3
#### BOLRE – Indicator: vendor subject to subseq. settlement accounting – field length: 1
#### UMSAE – Comparison/agreement of business volumes necessary – field length: 1
#### XERSY – Evaluated Receipt Settlement (ERS) – field length: 1
#### PLIFZ – Planned Delivery Time in Days – field length: 5
#### MRPPP – Planning Calendar – field length: 3
#### LFRHY – Planning cycle – field length: 3
#### LIEFR – Delivery cycle – field length: 4
#### LIBES – Order entry by supplier – field length: 1
#### LIPRE – Price marking, supplier – field length: 2
#### LISER – Rack-jobbing: supplier – field length: 1
#### DISPO – MRP Controller – field length: 3
#### BSTAE – Confirmation Control Key – field length: 4
#### RDPRF – Rounding Profile – field length: 4
#### MEGRU – Unit of Measure Group – field length: 4
#### BOPNR – Restriction Profile for PO-Based Load Building – field length: 4
#### XERSR – Automatic evaluated receipt settlement for return items – field length: 1
#### ABUEB – Release Creation Profile – field length: 4
#### PAPRF – Profile for transferring material data via IDoc PROACT – field length: 4
#### XNBWY – Revaluation allowed – field length: 1
#### LEBRE – Indicator for Service-Based Invoice Verification – field length: 1
#### MINBW2 – Minimum order value (batch input field) – field length: 16
#### TRANSPORT_CHAIN – Transportation Chain – field length: 10
#### STAGING_TIME – Staging Time in Days – field length: 4
#### INCOV – Incoterms Version – field length: 4
#### INCO2_L – Incoterms Location 1 – field length: 70
#### INCO3_L – Incoterms Location 2 – field length: 70
### E1WYT3M – Segment for addresses of vendors MMS SMD
Fields: …
#### MSGFN – Function – field length: 3
#### LIFNR – Account Number of Vendor or Creditor – field length: 10
#### EKORG – Purchasing organization – field length: 6
#### LTSNR – Supplier Subrange – field length: 6
#### WERKS – Plant – field length: 6
#### PARVW – Partner Function – field length: 2
#### PARZA – Partner counter – field length: 3
#### ERNAM – Name of Person who Created the Object – field length: 12
#### ERDAT – Date on which the record was created – field length: 8
#### LIFN2 – Reference to other vendor – field length: 10
#### DEFPA – Default Partner – field length: 1
#### PERNR – Personnel Number – field length: 8
### E1LFM1H – Vendor Master Purchasing Organization: Texts, Header
Fields: …
#### MSGFN – Function – field length: 3
#### TDOBJECT – Texts: application object – field length: 10
#### TDNAME – Name – field length: 70
#### TDID – Text ID – field length: 4
#### TDSPRAS – Language Key – field length: 1
#### TDTEXTTYPE – SAPscript: Format of Text – field length: 6
#### TDSPRASISO – 2-Character SAP Language Code – field length: 2
#### E1LFM1L – Vendor Master Purchasing Organization: Text Line
Fields: …
##### MSGFN – Function – field length: 3
##### TDFORMAT – Tag column – field length: 2
##### TDLINE – Text Line – field length: 132
## E1LFBKM – Segment for bank details of vendor SMD
Fields: …
### MSGFN – Function – field length: 3
### LIFNR – Account Number of Vendor or Creditor – field length: 10
### BANKS – Bank country key – field length: 3
### BANKL – Bank Keys – field length: 15
### BANKN – Bank account number – field length: 18
### BKONT – Bank Control Key – field length: 2
### BVTYP – Partner bank type – field length: 4
### XEZER – Indicator: Is there collection authorization ? – field length: 1
### BANKA – Name of bank – field length: 60
### PROVZ – Region (no longer used as of release 3.0D!!!) – field length: 2
### STRAS – Street (no longer used as of release 3.0D!!!) – field length: 30
### ORT01 – Location – field length: 25
### SWIFT – SWIFT/BIC for International Payments – field length: 11
### BGRUP – Bank group (bank network) – field length: 2
### XPGRO – Checkbox – field length: 1
### BNKLZ – Bank number – field length: 15
### PSKTO – Account Number of Bank Account At Post Office – field length: 16
### BKREF – Reference specifications for bank details – field length: 20
### BRNCH – Bank Branch – field length: 40
### PROV2 – Region (State, Province, County) – field length: 3
### STRA2 – Street and House Number – field length: 35
### ORT02 – City – field length: 35
### KOINH – Account Holder Name – field length: 60
### KOVON – Date (batch input) – field length: 8
### KOBIS – Date (batch input) – field length: 8
### IBAN_BANKS – Bank country key – field length: 3
### IBAN_BANKL – Bank Keys – field length: 15
### IBAN_BIC – SWIFT/BIC for International Payments – field length: 11
### IBAN – IBAN (International Bank Account Number) – field length: 34
## E1LFASM – Segment for EU tax numbers vendors
Fields: …
### MSGFN – Function – field length: 3
### LIFNR – Account Number of Vendor or Creditor – field length: 10
### LAND1 – Country Key – field length: 3
### STCEG – VAT Registration Number – field length: 20
## E1WYT1M – Segment for vendor sub-range MMS SMD
Fields: …
### MSGFN – Function – field length: 3
### LIFNR – Account Number of Vendor or Creditor – field length: 10
### LTSNR – Supplier Subrange – field length: 6
### ERNAM – Name of Person who Created the Object – field length: 12
### ERDAT – Date on which the record was created – field length: 8
### SPRAS – Language Key – field length: 1
### LTSBZ – Description – field length: 20
### E1WYTTM – Segment for vendor sub-range identification SMD
Fields: …
#### MSGFN – Function – field length: 3
#### SPRAS – Language Key – field length: 1
#### LIFNR – Account Number of Vendor or Creditor – field length: 10
#### LTSNR – Supplier Subrange – field length: 6
#### LTSBZ – Description – field length: 20
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