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
⤷ 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 |