SAP ABAP Table BLFM2 (Vendor Master Record: Purchasing 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	BLFM2	Table Relationship Diagram
Short Description	Vendor Master Record: Purchasing 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	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
4	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
5	SPERM	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
6	LOEVM	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
7	LFABC	☐	LFABC	LFABC	CHAR	1	0	ABC indicator
8	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
9	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
10	TELF1	☐	TELFE	TEXT16	CHAR	16	0	Vendor's telephone number
11	MINBW	☐	MINBW_BI	CHAR16	CHAR	16	0	Minimum order value (batch input field)
12	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
13	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
14	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
15	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
16	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
17	KALSK	☐	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)	*
18	KZAUT	☐	KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
19	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	*
20	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	*
21	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
22	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
23	BOLRE	☐	BOLRE	XFELD	CHAR	1	0	Indicator: vendor subject to subseq. settlement accounting
24	UMSAE	☐	UMSAE	XFELD	CHAR	1	0	Comparison/agreement of business volumes necessary
25	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
26	PLIFZ	☐	PLIFZ_BI	CHAR03	CHAR	3	0	Planned Delivery Time in Days (BTCI)
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	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
33	XDELE	☐	XDELE_BI	XFELD	CHAR	1	0	Indicator: Delete entry using batch input ?
34	BOIND	☐	BOIND	XFELD	CHAR	1	0	Indicator: index compilation for subseq. settlement active
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	BOPNR	☐	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building
39	XERSR	☐	XERSR	XFELD	CHAR	1	0	Automatic evaluated receipt settlement for return items
40	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	*
41	PAPRF	☐	WVMI_PAPRF	WVMI_PAPRF	CHAR	4	0	Profile for transferring material data via IDoc PROACT	*
42	XNBWY	☐	XNBWY	XFELD	CHAR	1	0	Revaluation allowed
43	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
44	TRANSPORT_CHAIN	☐	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain
45	STAGING_TIME	☐	WRF_PSCD_MST_BI		CHAR	3	0	Staging Time in Days (Batch Input)
46	.INCLUDE	☐				0	0	Structure to Include SI and CI Includes in BLFM2
47	.INCLUDE	☐				0	0
48	SENDE	☐	SENDE_BI	CHAR1	CHAR	1	0	Record End Indicator for Batch Input Interface

History

Last changed by/on	SAP	20100310
SAP Release Created in