SAP ABAP Table E2LFM1M (Segment for purchasing organization data vendor SMD)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD-BP-VM (Application Component) Vendor Master
     ⤷ CGVCORE (Package) CGCORE

Basic Data

Table Category	INTTAB	Structure
Structure	E2LFM1M	Table Relationship Diagram
Short Description	Segment for purchasing organization data vendor SMD

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	MSGFN	☐	MSGFN	MSGFN	CHAR	3	0	Function
2	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
3	EKORG	☐	CHAR6	CHAR6	CHAR	6	0	Character field of length 6
4	ERDAT	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
5	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	SPERM	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
7	LOEVM	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
8	LFABC	☐	LFABC	LFABC	CHAR	1	0	ABC indicator
9	WAERS	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
10	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
11	TELF1	☐	TELFE	TEXT16	CHAR	16	0	Vendor's telephone number
12	MINBW	☐	CHAR13	CHAR13	CHAR	13	0	Character field 13 digits
13	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
14	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
15	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
16	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
17	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
18	KALSK	☐	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)	*
19	KZAUT	☐	CHAR_LG_01	CHAR_LG_01	CHAR	1	0	Character field of length 1
20	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	*
21	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	*
22	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
23	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
24	BOLRE	☐	BOLRE	XFELD	CHAR	1	0	Indicator: vendor subject to subseq. settlement accounting
25	UMSAE	☐	UMSAE	XFELD	CHAR	1	0	Comparison/agreement of business volumes necessary
26	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
27	PLIFZ	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
28	MRPPP	☐	MRPPP_W	MRPPP	CHAR	3	0	Planning calendar	*
29	LFRHY	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
30	LIEFR	☐	LIZYK_W	LIZYK	CHAR	4	0	Delivery cycle	*
31	LIBES	☐	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
32	LIPRE	☐	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor	*
33	LISER	☐	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor

History

Last changed by/on	SAP	19990223
SAP Release Created in