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
⤷ 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 |