SAP ABAP Table BBP_ERP_LFM1 (Vendor master, purchasing data, copy of BBP_LFM1)
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_LFM1 | Table Relationship Diagram |
Short Description | Vendor master, purchasing data, copy of BBP_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 | .INCLUDE | 0 | 0 | Vendor master, LFM1/LFM2 Incl, copy of BBP_LFM2I1 | |||||
5 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
6 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
7 | SPERM | SPERM_M | XFELD | CHAR | 1 | 0 | Purchasing block at purchasing organization level | ||
8 | LOEVM | LOEVM_M | XFELD | CHAR | 1 | 0 | Delete flag for vendor at purchasing level | ||
9 | LFABC | LFABC | LFABC | CHAR | 1 | 0 | ABC indicator | ||
10 | WAERS | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
11 | VERKF | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
12 | TELF1 | TELFE | TEXT16 | CHAR | 16 | 0 | Vendor's telephone number | ||
13 | MINBW | MINBW | WERT7 | CURR | 13 | 2 | Minimum order value | ||
14 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
15 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
16 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
17 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
18 | KZABS | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
19 | KALSK | KALSK | KALSK | CHAR | 2 | 0 | Group for Calculation Schema (Vendor) | * | |
20 | KZAUT | KZAUT | XFELD | CHAR | 1 | 0 | Automatic Generation of Purchase Order Allowed | ||
21 | EXPVZ | EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | * | |
22 | ZOLLA | DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | * | |
23 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
24 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
25 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
26 | PLIFZ | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
27 | MRPPP | MRPPP_W | MRPPP | CHAR | 3 | 0 | Planning calendar | * | |
28 | LFRHY | LFRHY | MRPPP | CHAR | 3 | 0 | Planning cycle | * | |
29 | LIBES | LIBES | CHAR1 | CHAR | 1 | 0 | Order entry by vendor | ||
30 | LIPRE | LIPRE | LIPRE | CHAR | 2 | 0 | Price marking, vendor | * | |
31 | LISER | LISER | CHAR1 | CHAR | 1 | 0 | Rack-jobbing: vendor | ||
32 | PRFRE | PRFRE_LH | XFELD | CHAR | 1 | 0 | Indicator: "relev. to price determination (vend. hierarchy) | ||
33 | NRGEW | NRGEW | NRGEW | CHAR | 1 | 0 | Indicator whether discount in kind granted | ||
34 | BOIND | BOIND | XFELD | CHAR | 1 | 0 | Indicator: index compilation for subseq. settlement active | ||
35 | BLIND | BLIND | XFELD | CHAR | 1 | 0 | Indicator: Doc. index compilation active for purchase orders | ||
36 | KZRET | KZRET | XFELD | CHAR | 1 | 0 | Indicates whether vendor is returns vendor | ||
37 | SKRIT | SKRIT | SKRIT | CHAR | 1 | 0 | Vendor sort criterion for materials | ||
38 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
39 | RDPRF | RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | * | |
40 | MEGRU | MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | * | |
41 | VENSL | VENSL | DEC3_1 | DEC | 4 | 1 | Vendor service level | ||
42 | BOPNR | BOPNR | CHAR4 | CHAR | 4 | 0 | Restriction Profile for PO-Based Load Building | ||
43 | XERSR | XERSR | XFELD | CHAR | 1 | 0 | Automatic evaluated receipt settlement for return items | ||
44 | EIKTO | EIKTO_M | CHAR12 | CHAR | 12 | 0 | Our account number with the vendor | ||
45 | ABUEB | ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | * | |
46 | PAPRF | WVMI_PAPRF | WVMI_PAPRF | CHAR | 4 | 0 | Profile for transferring material data via IDoc PROACT | * | |
47 | AGREL | AGREL | XFELD | CHAR | 1 | 0 | Indicator: Relevant for agency business | ||
48 | XNBWY | XNBWY | XFELD | CHAR | 1 | 0 | Revaluation allowed | ||
49 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
50 | LEBRE | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
51 | BOLRE | BOLRE | XFELD | CHAR | 1 | 0 | Indicator: vendor subject to subseq. settlement accounting | ||
52 | UMSAE | UMSAE | XFELD | CHAR | 1 | 0 | Comparison/agreement of business volumes necessary |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |