SAP ABAP Table FLFM2 (Change document structure; generated by RSSCD000)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
FBK (Package) Vendors
⤷
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FLFM2 |
|
| Short Description | Change document structure; generated by RSSCD000 |
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 | |
0 | 0 | Vendor Master Record: Purchasing Data | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 3 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
| 4 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
| 5 | |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
| 6 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 7 | |
0 | 0 | Include LFM1 LFM2 | |||||
| 8 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 9 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 10 | |
SPERM_M | XFELD | CHAR | 1 | 0 | Purchasing block at purchasing organization level | ||
| 11 | |
LOEVM_M | XFELD | CHAR | 1 | 0 | Delete flag for vendor at purchasing level | ||
| 12 | |
LFABC | LFABC | CHAR | 1 | 0 | ABC indicator | ||
| 13 | |
BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | TCURC | |
| 14 | |
EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
| 15 | |
TELFE | TEXT16 | CHAR | 16 | 0 | Vendor's telephone number | ||
| 16 | |
MINBW | WERT7 | CURR | 13 | 2 | Minimum order value | ||
| 17 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 18 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
| 19 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 20 | |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
| 21 | |
KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
| 22 | |
KALSK | KALSK | CHAR | 2 | 0 | Group for Calculation Schema (Vendor) | TMKK | |
| 23 | |
KZAUT | XFELD | CHAR | 1 | 0 | Automatic Generation of Purchase Order Allowed | ||
| 24 | |
EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | T618 | |
| 25 | |
DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | T615 | |
| 26 | |
MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
| 27 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
| 28 | |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
| 29 | |
PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
| 30 | |
MRPPP_W | MRPPP | CHAR | 3 | 0 | Planning calendar | T439G | |
| 31 | |
LFRHY | MRPPP | CHAR | 3 | 0 | Planning cycle | T439G | |
| 32 | |
LIBES | CHAR1 | CHAR | 1 | 0 | Order entry by vendor | ||
| 33 | |
LIPRE | LIPRE | CHAR | 2 | 0 | Price marking, vendor | TWYAZ | |
| 34 | |
LISER | CHAR1 | CHAR | 1 | 0 | Rack-jobbing: vendor | ||
| 35 | |
DISPO | DISPO | CHAR | 3 | 0 | MRP controller | T024D | |
| 36 | |
BOIND_UNUSED | XFELD | CHAR | 1 | 0 | Field Not Used (Subsequent Settlement) | ||
| 37 | |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | T163L | |
| 38 | |
RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | RDPR | |
| 39 | |
MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | TWMEG | |
| 40 | |
BOPNR | CHAR4 | CHAR | 4 | 0 | Restriction Profile for PO-Based Load Building | TWBO1 | |
| 41 | |
XERSR | XFELD | CHAR | 1 | 0 | Automatic evaluated receipt settlement for return items | ||
| 42 | |
ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | T163P | |
| 43 | |
WVMI_PAPRF | WVMI_PAPRF | CHAR | 4 | 0 | Profile for transferring material data via IDoc PROACT | TWVMO | |
| 44 | |
XNBWY | XFELD | CHAR | 1 | 0 | Revaluation allowed | ||
| 45 | |
LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
| 46 | |
BOLRE_UNUSED | XFELD | CHAR | 1 | 0 | Field Not Used (Subsequent Settlement) | ||
| 47 | |
UMSAE_UNUSED | XFELD | CHAR | 1 | 0 | Field Not Used (Subsequent Settlement) | ||
| 48 | |
0 | 0 | Extension LFM2 with new fields seasonal procurement | |||||
| 49 | |
0 | 0 | Extension LFM2 with new fields seasonal procurement | |||||
| 50 | |
WRF_PSCD_TC_ID | WRF_PSCD_TC_ID | CHAR | 10 | 0 | Transportation Chain | WRF_PSCD_TCHAINH | |
| 51 | |
WRF_PSCD_MST | WRF_PSCD_MST | DEC | 3 | 0 | Staging Time in Days | ||
| 52 | |
0 | 0 | Structures for generating change document update programs | |||||
| 53 | |
CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FLFM2 | ABUEB | |
|
KEY | 1 | CN |
| 2 | FLFM2 | BOPNR | |
|
KEY | 1 | CN |
| 3 | FLFM2 | BSTAE | |
|
REF | 1 | CN |
| 4 | FLFM2 | DISPO | |
|
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| 5 | FLFM2 | EKGRP | |
|
|||
| 6 | FLFM2 | EKORG | |
|
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| 7 | FLFM2 | EXPVZ | |
|
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| 8 | FLFM2 | INCO1 | |
|
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| 9 | FLFM2 | KALSK | |
|
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| 10 | FLFM2 | LFRHY | |
|
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| 11 | FLFM2 | LIFNR | |
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| 12 | FLFM2 | LIPRE | |
|
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| 13 | FLFM2 | LTSNR | |
|
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| 14 | FLFM2 | MANDT | |
|
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| 15 | FLFM2 | MEGRU | |
|
KEY | C | CN |
| 16 | FLFM2 | MRPPP | |
|
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| 17 | FLFM2 | PAPRF | |
|
KEY | 1 | CN |
| 18 | FLFM2 | RDPRF | |
|
KEY | C | CN |
| 19 | FLFM2 | TRANSPORT_CHAIN | |
|
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| 20 | FLFM2 | WAERS | |
|
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| 21 | FLFM2 | WERKS | |
|
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| 22 | FLFM2 | ZOLLA | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 470 |