SAP ABAP Table E2LFM1M001 (Segment for purchasing organization data vendor SMD)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)

Basic Data

Table Category	INTTAB	Structure
Structure	E2LFM1M001	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
34	BOIND	☐	BOIND	XFELD	CHAR	1	0	Indicator: index compilation for subseq. settlement active

History

Last changed by/on	SAP	19971105
SAP Release Created in