SAP ABAP Table BIW_LFM1_S (Provider Structure for Vendor Master Data from LFM1)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ MDX (Package) Master Data Extractors

Basic Data

Table Category	INTTAB	Structure
Structure	BIW_LFM1_S	Table Relationship Diagram
Short Description	Provider Structure for Vendor Master Data from LFM1

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	LIFNR	☑	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
3	EKORG	☑	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
4	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
5	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	SPERM	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
7	LOEVM	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
8	LFABC	☐	LFABC	LFABC	CHAR	1	0	ABC indicator
9	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
10	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
11	TELF1	☐	TELFE	TEXT16	CHAR	16	0	Vendor's telephone number
12	MINBW	☐	MINBW	WERT7	CURR	13	2	Minimum order value
13	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
14	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
15	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
16	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
17	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
18	KALSK	☐	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)	*
19	KZAUT	☐	KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
20	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	*
21	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	*
22	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
23	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
24	BOLRE	☐	BOLRE	XFELD	CHAR	1	0	Indicator: vendor subject to subseq. settlement accounting
25	UMSAE	☐	UMSAE	XFELD	CHAR	1	0	Comparison/agreement of business volumes necessary
26	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
27	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
28	MRPPP	☐	MRPPP_W	MRPPP	CHAR	3	0	Planning calendar	*
29	LFRHY	☐	LFRHY	MRPPP	CHAR	3	0	Planning cycle	*
30	LIBES	☐	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
31	LIPRE	☐	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor	*
32	LISER	☐	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor
33	PRFRE	☐	PRFRE_LH	XFELD	CHAR	1	0	Indicator: "relev. to price determination (vend. hierarchy)
34	NRGEW	☐	NRGEW	NRGEW	CHAR	1	0	Indicator whether discount in kind granted
35	BOIND	☐	BOIND	XFELD	CHAR	1	0	Indicator: index compilation for subseq. settlement active
36	BLIND	☐	BLIND	XFELD	CHAR	1	0	Indicator: Doc. index compilation active for purchase orders
37	KZRET	☐	KZRET	XFELD	CHAR	1	0	Indicates whether vendor is returns vendor
38	SKRIT	☐	SKRIT	SKRIT	CHAR	1	0	Vendor sort criterion for materials
39	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
40	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
41	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*
42	VENSL	☐	VENSL	DEC3_1	DEC	4	1	Vendor service level
43	BOPNR	☐	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building
44	XERSR	☐	XERSR	XFELD	CHAR	1	0	Automatic evaluated receipt settlement for return items
45	EIKTO	☐	EIKTO_M	CHAR12	CHAR	12	0	Our account number with the vendor
46	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	*
47	PAPRF	☐	WVMI_PAPRF	WVMI_PAPRF	CHAR	4	0	Profile for transferring material data via IDoc PROACT	*
48	AGREL	☐	AGREL	XFELD	CHAR	1	0	Indicator: Relevant for agency business
49	XNBWY	☐	XNBWY	XFELD	CHAR	1	0	Revaluation allowed
50	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
51	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification

History

Last changed by/on	SAP	20110901
SAP Release Created in