SAP ABAP Table BBP_ERP_LFM2I1 (Vendor master, LFM1/LFM2 Incl, copy of BBP_LFM2I1)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP-INV (Application Component) Invoicing
     BBPA (Package) temporary
Basic Data
Table Category INTTAB    Structure 
Structure BBP_ERP_LFM2I1   Table Relationship Diagram
Short Description Vendor master, LFM1/LFM2 Incl, copy of BBP_LFM2I1    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
2 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
3 SPERM SPERM_M XFELD CHAR 1   0   Purchasing block at purchasing organization level  
4 LOEVM LOEVM_M XFELD CHAR 1   0   Delete flag for vendor at purchasing level  
5 LFABC LFABC LFABC CHAR 1   0   ABC indicator  
6 WAERS BSTWA WAERS CUKY 5   0   Purchase order currency *
7 VERKF EVERK TEXT30 CHAR 30   0   Responsible Salesperson at Vendor's Office  
8 TELF1 TELFE TEXT16 CHAR 16   0   Vendor's telephone number  
9 MINBW MINBW WERT7 CURR 13   2   Minimum order value  
10 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
11 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
12 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
13 WEBRE WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
14 KZABS KZABS XFELD CHAR 1   0   Order Acknowledgment Requirement  
15 KALSK KALSK KALSK CHAR 2   0   Group for Calculation Schema (Vendor) *
16 KZAUT KZAUT XFELD CHAR 1   0   Automatic Generation of Purchase Order Allowed  
17 EXPVZ EXPVZ EXPVZ CHAR 1   0   Mode of Transport for Foreign Trade *
18 ZOLLA DZOLLS ZOLLS CHAR 6   0   Customs Office: Office of Exit/Entry for Foreign Trade *
19 MEPRF MEPRF MEPRF CHAR 1   0   Price Determination (Pricing) Date Control  
20 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
21 XERSY XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
22 PLIFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
23 MRPPP MRPPP_W MRPPP CHAR 3   0   Planning calendar *
24 LFRHY LFRHY MRPPP CHAR 3   0   Planning cycle *
25 LIBES LIBES CHAR1 CHAR 1   0   Order entry by vendor  
26 LIPRE LIPRE LIPRE CHAR 2   0   Price marking, vendor *
27 LISER LISER CHAR1 CHAR 1   0   Rack-jobbing: vendor  
History
Last changed by/on SAP  20130529 
SAP Release Created in