SAP ABAP Table BBP_LFM2I1 (Include LFM1 LFM2)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_LFM2I1	Table Relationship Diagram
Short Description	Include LFM1 LFM2

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	☐	BBP_SPERM_M	XFELD	CHAR	1	0	Purchasing Block at Purchasing Organization Level
4	LOEVM	☐	BBP_LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
5	LFABC	☐	BBP_LFABC	CHAR1	CHAR	1	0	ABC Indicator
6	WAERS	☐	BBP_BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
7	VERKF	☐	BBP_EVERK	TEXT30	CHAR	30	0	Responsible salesperson at vendor's office
8	TELF1	☐	BBP_TELFE	TEXT16	CHAR	16	0	Vendor's Telephone Number
9	MINBW	☐	BBP_MINBW	WERT7	CURR	13	2	Minimum Order Value
10	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
11	INCO1	☐	BBP_INCO1	BBP_INCO1	CHAR	3	0	Incoterms (Part 1)
12	INCO2	☐	BBP_INCO2	BBP_INCO2	CHAR	28	0	Incoterms (Part 2)
13	WEBRE	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
14	KZABS	☐	BBP_KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
15	KALSK	☐	BBP_KALSK	CHAR2	CHAR	2	0	Group for Calculation Schema (Vendor)
16	KZAUT	☐	BBP_KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
17	EXPVZ	☐	BBP_EXPVZ	BBP_EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	*
18	ZOLLA	☐	BBP_DZOLLS	BBP_ZOLLS	CHAR	6	0	Customs office: Office of exit for foreign trade	*
19	MEPRF	☐	BBP_MEPRF	BBP_MEPRF	CHAR	1	0	Pricing date category (controls date of price determination)
20	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
21	XERSY	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
22	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
23	MRPPP	☐	BBP_MRPPP_W	CHAR3	CHAR	3	0	Planning Calendar
24	LFRHY	☐	BBP_LFRHY	CHAR3	CHAR	3	0	Planning Cycle
25	LIBES	☐	BBP_LIBES	CHAR1	CHAR	1	0	Purchase Order Entry by Vendor
26	LIPRE	☐	BBP_LIPRE	CHAR2	CHAR	2	0	Price marking, vendor
27	LISER	☐	BBP_LISER	CHAR1	CHAR	1	0	Rack-Jobbing: Vendor

History

Last changed by/on	SAP	20100420
SAP Release Created in