SAP ABAP Table VMDS_LFM1_S (Purchasing Organization Data)

Hierarchy

☛

SAP_APPL (Software Component) Logistics and Accounting
⤷

LO-MD-BP-VM (Application Component) Vendor Master
⤷

VMD_INTERFACE (Package) Vendor Interface

Basic Data

Table Category	INTTAB	Structure
Structure	VMDS_LFM1_S	Table Relationship Diagram
Short Description	Purchasing Organization Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description
1	OLD_DATA	LFM1		STRU	0	0
2	MANDT	MANDT	MANDT	CLNT	3	0	Client
3	LIFNR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
4	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization
5	.INCLUDE				0	0	Include LFM1 LFM2
6	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	SPERM	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
9	LOEVM	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
10	LFABC	LFABC	LFABC	CHAR	1	0	ABC indicator
11	WAERS	BSTWA	WAERS	CUKY	5	0	Purchase order currency
12	VERKF	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
13	TELF1	TELFE	TEXT16	CHAR	16	0	Vendor's telephone number
14	MINBW	MINBW	WERT7	CURR	13	2	Minimum order value
15	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
16	INCO1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
17	INCO2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
18	WEBRE	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
19	KZABS	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
20	KALSK	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)
21	KZAUT	KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
22	EXPVZ	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade
23	ZOLLA	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade
24	MEPRF	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
25	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group
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
52	BOLRE	BOLRE	XFELD	CHAR	1	0	Indicator: vendor subject to subseq. settlement accounting
53	UMSAE	UMSAE	XFELD	CHAR	1	0	Comparison/agreement of business volumes necessary
54	VENDOR_RMA_REQ	MSR_VRMA_REQ_LFM1	MSR_VRMA_REQ_LFM1	CHAR	1	0	Vendor RMA Number Required
55	.INCLU--AP				0	0	Addition of New Fields to LFM1 - Seasonal Procurement
56	.INCLUDE				0	0	Addition of New Fields to LFM1 - Seasonal Procurement
57	ACTIVITY_PROFIL	WRF_PCTR_ACT_PROF	WRF_PCTR_ACT_PROF	CHAR	4	0	Activity Profile for PO Controlling
58	TRANSPORT_CHAIN	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain
59	STAGING_TIME	WRF_PSCD_MST	WRF_PSCD_MST	DEC	3	0	Staging Time in Days
60	NEW_DATA	LFM1		STRU	0	0
61	MANDT	MANDT	MANDT	CLNT	3	0	Client
62	LIFNR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
63	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization
64	.INCLUDE				0	0	Include LFM1 LFM2
65	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
66	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
67	SPERM	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
68	LOEVM	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
69	LFABC	LFABC	LFABC	CHAR	1	0	ABC indicator
70	WAERS	BSTWA	WAERS	CUKY	5	0	Purchase order currency
71	VERKF	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
72	TELF1	TELFE	TEXT16	CHAR	16	0	Vendor's telephone number
73	MINBW	MINBW	WERT7	CURR	13	2	Minimum order value
74	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
75	INCO1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
76	INCO2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
77	WEBRE	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
78	KZABS	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
79	KALSK	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)
80	KZAUT	KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
81	EXPVZ	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade
82	ZOLLA	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade
83	MEPRF	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
84	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group
85	XERSY	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
86	PLIFZ	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
87	MRPPP	MRPPP_W	MRPPP	CHAR	3	0	Planning calendar
88	LFRHY	LFRHY	MRPPP	CHAR	3	0	Planning cycle
89	LIBES	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
90	LIPRE	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor
91	LISER	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor
92	PRFRE	PRFRE_LH	XFELD	CHAR	1	0	Indicator: "relev. to price determination (vend. hierarchy)
93	NRGEW	NRGEW	NRGEW	CHAR	1	0	Indicator whether discount in kind granted
94	BOIND	BOIND	XFELD	CHAR	1	0	Indicator: index compilation for subseq. settlement active
95	BLIND	BLIND	XFELD	CHAR	1	0	Indicator: Doc. index compilation active for purchase orders
96	KZRET	KZRET	XFELD	CHAR	1	0	Indicates whether vendor is returns vendor
97	SKRIT	SKRIT	SKRIT	CHAR	1	0	Vendor sort criterion for materials
98	BSTAE	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key
99	RDPRF	RDPRF	RDPRF	CHAR	4	0	Rounding Profile
100	MEGRU	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group
101	VENSL	VENSL	DEC3_1	DEC	4	1	Vendor service level
102	BOPNR	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building
103	XERSR	XERSR	XFELD	CHAR	1	0	Automatic evaluated receipt settlement for return items
104	EIKTO	EIKTO_M	CHAR12	CHAR	12	0	Our account number with the vendor
105	ABUEB	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile
106	PAPRF	WVMI_PAPRF	WVMI_PAPRF	CHAR	4	0	Profile for transferring material data via IDoc PROACT
107	AGREL	AGREL	XFELD	CHAR	1	0	Indicator: Relevant for agency business
108	XNBWY	XNBWY	XFELD	CHAR	1	0	Revaluation allowed
109	VSBED	VSBED	VSBED	CHAR	2	0	Shipping conditions
110	LEBRE	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
111	BOLRE	BOLRE	XFELD	CHAR	1	0	Indicator: vendor subject to subseq. settlement accounting
112	UMSAE	UMSAE	XFELD	CHAR	1	0	Comparison/agreement of business volumes necessary
113	VENDOR_RMA_REQ	MSR_VRMA_REQ_LFM1	MSR_VRMA_REQ_LFM1	CHAR	1	0	Vendor RMA Number Required
114	.INCLU--AP				0	0	Addition of New Fields to LFM1 - Seasonal Procurement
115	.INCLUDE				0	0	Addition of New Fields to LFM1 - Seasonal Procurement
116	ACTIVITY_PROFIL	WRF_PCTR_ACT_PROF	WRF_PCTR_ACT_PROF	CHAR	4	0	Activity Profile for PO Controlling
117	TRANSPORT_CHAIN	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain
118	STAGING_TIME	WRF_PSCD_MST	WRF_PSCD_MST	DEC	3	0	Staging Time in Days
119	UPD	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag