SAP ABAP Table BBP_LFM1 (Vendor Master Purchasing Org. Data, Version Valid from 5.0)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BUPA (Package) Business Partner

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_LFM1	Table Relationship Diagram
Short Description	Vendor Master Purchasing Org. Data, Version Valid from 5.0

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	Include LFM1 LFM2
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	☐	BBP_SPERM_M	XFELD	CHAR	1	0	Purchasing Block at Purchasing Organization Level
8	LOEVM	☐	BBP_LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
9	LFABC	☐	BBP_LFABC	CHAR1	CHAR	1	0	ABC Indicator
10	WAERS	☐	BBP_BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
11	VERKF	☐	BBP_EVERK	TEXT30	CHAR	30	0	Responsible salesperson at vendor's office
12	TELF1	☐	BBP_TELFE	TEXT16	CHAR	16	0	Vendor's Telephone Number
13	MINBW	☐	BBP_MINBW	WERT7	CURR	13	2	Minimum Order Value
14	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
15	INCO1	☐	BBP_INCO1	BBP_INCO1	CHAR	3	0	Incoterms (Part 1)
16	INCO2	☐	BBP_INCO2	BBP_INCO2	CHAR	28	0	Incoterms (Part 2)
17	WEBRE	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
18	KZABS	☐	BBP_KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
19	KALSK	☐	BBP_KALSK	CHAR2	CHAR	2	0	Group for Calculation Schema (Vendor)
20	KZAUT	☐	BBP_KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
21	EXPVZ	☐	BBP_EXPVZ	BBP_EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	*
22	ZOLLA	☐	BBP_DZOLLS	BBP_ZOLLS	CHAR	6	0	Customs office: Office of exit for foreign trade	*
23	MEPRF	☐	BBP_MEPRF	BBP_MEPRF	CHAR	1	0	Pricing date category (controls date of price determination)
24	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
25	XERSY	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
26	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
27	MRPPP	☐	BBP_MRPPP_W	CHAR3	CHAR	3	0	Planning Calendar
28	LFRHY	☐	BBP_LFRHY	CHAR3	CHAR	3	0	Planning Cycle
29	LIBES	☐	BBP_LIBES	CHAR1	CHAR	1	0	Purchase Order Entry by Vendor
30	LIPRE	☐	BBP_LIPRE	CHAR2	CHAR	2	0	Price marking, vendor
31	LISER	☐	BBP_LISER	CHAR1	CHAR	1	0	Rack-Jobbing: Vendor
32	PRFRE	☐	BBP_PRFRE_LH	XFELD	CHAR	1	0	Indicator: "relev. to price determination (vend. hierarchy)
33	NRGEW	☐	BBP_NRGEW	CHAR1	CHAR	1	0	Indicator Whether Discount in Kind Granted
34	BOIND	☐	BBP_BOIND	XFELD	CHAR	1	0	Indicator: Index Compilation for Subseq. Settlement Active
35	BLIND	☐	BBP_BLIND	XFELD	CHAR	1	0	Indicator: Doc. Index Compilation Active for Purchase Orders
36	KZRET	☐	BBP_KZRET	XFELD	CHAR	1	0	Indicates Whether Vendor Is Returns Vendor
37	SKRIT	☐	BBP_SKRIT	CHAR1	CHAR	1	0	Vendor Sort Criterion for Materials
38	BSTAE	☐	BBP_BSTAE	BBP_BSTAE	CHAR	4	0	Confirmation Control Key
39	RDPRF	☐	BBP_RDPRF	BBP_RDPRF	CHAR	4	0	Rounding Profile
40	MEGRU	☐	BBP_MEGRU	BBP_MEGRU	CHAR	4	0	Units of Measure Group
41	VENSL	☐	BBP_VENSL	DEC3_1	DEC	4	1	Vendor Service Level
42	BOPNR	☐	BBP_BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-based Load Building
43	XERSR	☐	BBP_XERSR	XFELD	CHAR	1	0	Automatic Evaluated Receipt Settlement for Return Items
44	EIKTO	☐	BBP_EIKTO_M	CHAR12	CHAR	12	0	Our account number with the vendor
45	ABUEB	☐	BBP_ABUEB	BBP_ABUEB	CHAR	4	0	Release Creation Profile
46	PAPRF	☐	BBP_WVMI_PAPRF	CHAR4	CHAR	4	0	Profile for Transferring Material Data via IDoc PROACT
47	AGREL	☐	BBP_AGREL	XFELD	CHAR	1	0	Indicator: Relevant for Agency Business
48	XNBWY	☐	BBP_XNBWY	XFELD	CHAR	1	0	Revaluation Allowed
49	VSBED	☐	BBP_VSBED	BBP_VSBED	CHAR	2	0	Shipping Conditions
50	LEBRE	☐	BBP_LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
51	BOLRE	☐	BBP_BOLRE	XFELD	CHAR	1	0	Indicator: Vendor Subject to Subseq. Settlement Accounting
52	UMSAE	☐	BBP_UMSAE	XFELD	CHAR	1	0	Comparison of Business Volumes Necessary

History

Last changed by/on	SAP	20100420
SAP Release Created in