SAP ABAP Table E3LFM2M (Segment purchasing data for vendor MMS 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	E3LFM2M	Table Relationship Diagram
Short Description	Segment purchasing data for vendor MMS 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	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	EKORG	☑	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
4	LTSNR	☑	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
5	WERKS	☑	WERKS_D	WERKS	CHAR	4	0	Plant	*
6	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	SPERM	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
9	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
10	LFABC	☐	LFABC	LFABC	CHAR	1	0	ABC indicator
11	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
12	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
13	TELF1	☐	TELFE	TEXT16	CHAR	16	0	Vendor's telephone number
14	MINBW	☐	MINBW	WERT7	CURR	13	2	Minimum order value
15	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
16	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
17	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
18	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
19	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
20	KALSK	☐	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)	*
21	KZAUT	☐	KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
22	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	*
23	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	*
24	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
25	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
26	BOLRE	☐	BOLRE	XFELD	CHAR	1	0	Indicator: vendor subject to subseq. settlement accounting
27	UMSAE	☐	UMSAE	XFELD	CHAR	1	0	Comparison/agreement of business volumes necessary
28	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
29	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
30	MRPPP	☐	MRPPP_W	MRPPP	CHAR	3	0	Planning calendar	*
31	LFRHY	☐	LFRHY	MRPPP	CHAR	3	0	Planning cycle	*
32	LIEFR	☐	LIZYK_W	LIZYK	CHAR	4	0	Delivery cycle	*
33	LIBES	☐	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
34	LIPRE	☐	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor	*
35	LISER	☐	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor
36	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*

History

Last changed by/on	SAP	20110901
SAP Release Created in