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