SAP ABAP Table BLFM1 (Vendor Master Record, Purchasing Org. Data (Batch Input))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ WLIF (Package) IS-R: Vendor master

Basic Data

Table Category	INTTAB	Structure
Structure	BLFM1	Table Relationship Diagram
Short Description	Vendor Master Record, Purchasing Org. Data (Batch Input)

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	STYPE	☐	STYPE_BI	CHAR1	CHAR	1	0	Batch Input Interface Record Type
2	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
3	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	TCURC
4	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
5	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
6	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
7	MINBW	☐	MINBW_BI	CHAR16	CHAR	16	0	Minimum order value (batch input field)
8	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
9	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
10	LFABC	☐	LFABC	LFABC	CHAR	1	0	ABC indicator
11	SPERM	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
12	LOEVM	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
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	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
21	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
22	BOLRE	☐	BOLRE	XFELD	CHAR	1	0	Indicator: vendor subject to subseq. settlement accounting
23	UMSAE	☐	UMSAE	XFELD	CHAR	1	0	Comparison/agreement of business volumes necessary
24	PLIFZ	☐	PLIFZ_BI	CHAR03	CHAR	3	0	Planned Delivery Time in Days (BTCI)
25	MRPPP	☐	MRPPP_W	MRPPP	CHAR	3	0	Planning calendar	*
26	LFRHY	☐	LFRHY	MRPPP	CHAR	3	0	Planning cycle	*
27	LIPRE	☐	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor	*
28	LISER	☐	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor
29	LIBES	☐	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
30	BOIND	☐	BOIND	XFELD	CHAR	1	0	Indicator: index compilation for subseq. settlement active
31	PRFRE	☐	PRFRE_LH	XFELD	CHAR	1	0	Indicator: "relev. to price determination (vend. hierarchy)
32	NRGEW	☐	NRGEW	NRGEW	CHAR	1	0	Indicator whether discount in kind granted
33	BLIND	☐	BLIND	XFELD	CHAR	1	0	Indicator: Doc. index compilation active for purchase orders
34	SKRIT	☐	SKRIT	SKRIT	CHAR	1	0	Vendor sort criterion for materials
35	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
36	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
37	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*
38	KZRET	☐	KZRET	XFELD	CHAR	1	0	Indicates whether vendor is returns vendor
39	VENSL	☐	VENSL_BI	CHAR5	CHAR	5	0	Vendor service level (batch input)
40	BOPNR	☐	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building
41	XERSR	☐	XERSR	XFELD	CHAR	1	0	Automatic evaluated receipt settlement for return items
42	EIKTO	☐	EIKTO_M	CHAR12	CHAR	12	0	Our account number with the vendor
43	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	*
44	PAPRF	☐	WVMI_PAPRF	WVMI_PAPRF	CHAR	4	0	Profile for transferring material data via IDoc PROACT	*
45	AGREL	☐	AGREL	XFELD	CHAR	1	0	Indicator: Relevant for agency business
46	XNBWY	☐	XNBWY	XFELD	CHAR	1	0	Revaluation allowed
47	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
48	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
49	ACTIVITY_PROFIL	☐	WRF_PCTR_ACT_PROF	WRF_PCTR_ACT_PROF	CHAR	4	0	Activity Profile for PO Controlling	WRFT_ACT_PROF
50	TRANSPORT_CHAIN	☐	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain	WRF_PSCD_TCHAINH
51	STAGING_TIME	☐	WRF_PSCD_MST_BI		CHAR	3	0	Staging Time in Days (Batch Input)
52	.INCLUDE	☐				0	0	Structure to Include SI and CI Includes in BLFM1
53	.INCLUDE	☐				0	0	Vendor master record - purch. organiz. data (batch-input)
54	.INCLUDE	☐				0	0
55	.INCLUDE	☐				0	0
56	.INCLUDE	☐				0	0
57	.INCLUDE	☐				0	0
58	SENDE	☐	SENDE_BI	CHAR1	CHAR	1	0	Record End Indicator for Batch Input Interface
59	VENDOR_RMA_REQ	☐	MSR_VRMA_REQ_LFM1	MSR_VRMA_REQ_LFM1	CHAR	1	0	Vendor RMA Number Required

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BLFM1	ACTIVITY_PROFIL	WRFT_ACT_PROF	ACT_PROF
2	BLFM1	INCO1	TINC	INCO1
3	BLFM1	TRANSPORT_CHAIN	WRF_PSCD_TCHAINH	TC_ID
4	BLFM1	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in