SAP ABAP Table ESO_S_LFA1_LFM1 (Enterprise Search: Vendor Purchasing Organization Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ WLIF (Package) IS-R: Vendor master

Basic Data

Table Category	INTTAB	Structure
Structure	ESO_S_LFA1_LFM1	Table Relationship Diagram
Short Description	Enterprise Search: Vendor Purchasing Organization Data

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	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
2	LOEVM	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
3	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
4	MINBW	☐	MINBW	WERT7	CURR	13	2	Minimum order value
5	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
6	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*

History

Last changed by/on	SAP	20131127
SAP Release Created in	604