SAP ABAP Table LFM1 (Vendor master record purchasing organization data)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	LFM1	Table Relationship Diagram
Short Description	Vendor master record purchasing organization data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	LIFNR	☑	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
3	EKORG	☑	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
4	.INCLUDE	☐				0	0	Include LFM1 LFM2
5	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
6	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
7	SPERM	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
8	LOEVM	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
9	LFABC	☐	LFABC	LFABC	CHAR	1	0	ABC indicator
10	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	TCURC
11	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
12	TELF1	☐	TELFE	TEXT16	CHAR	16	0	Vendor's telephone number
13	MINBW	☐	MINBW	WERT7	CURR	13	2	Minimum order value
14	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
15	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
16	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
17	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
18	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
19	KALSK	☐	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)	TMKK
20	KZAUT	☐	KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
21	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	T618
22	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	T615
23	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
24	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
25	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
26	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
27	MRPPP	☐	MRPPP_W	MRPPP	CHAR	3	0	Planning calendar	T439G
28	LFRHY	☐	LFRHY	MRPPP	CHAR	3	0	Planning cycle	T439G
29	LIBES	☐	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
30	LIPRE	☐	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor	TWYAZ
31	LISER	☐	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor
32	PRFRE	☐	PRFRE_LH	XFELD	CHAR	1	0	Indicator: "relev. to price determination (vend. hierarchy)
33	NRGEW	☐	NRGEW	NRGEW	CHAR	1	0	Indicator whether discount in kind granted
34	BOIND	☐	BOIND	XFELD	CHAR	1	0	Indicator: index compilation for subseq. settlement active
35	BLIND	☐	BLIND	XFELD	CHAR	1	0	Indicator: Doc. index compilation active for purchase orders
36	KZRET	☐	KZRET	XFELD	CHAR	1	0	Indicates whether vendor is returns vendor
37	SKRIT	☐	SKRIT	SKRIT	CHAR	1	0	Vendor sort criterion for materials
38	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
39	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
40	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	TWMEG
41	VENSL	☐	VENSL	DEC3_1	DEC	4	1	Vendor service level
42	BOPNR	☐	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building	TWBO1
43	XERSR	☐	XERSR	XFELD	CHAR	1	0	Automatic evaluated receipt settlement for return items
44	EIKTO	☐	EIKTO_M	CHAR12	CHAR	12	0	Our account number with the vendor
45	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	*
46	PAPRF	☐	WVMI_PAPRF	WVMI_PAPRF	CHAR	4	0	Profile for transferring material data via IDoc PROACT	TWVMO
47	AGREL	☐	AGREL	XFELD	CHAR	1	0	Indicator: Relevant for agency business
48	XNBWY	☐	XNBWY	XFELD	CHAR	1	0	Revaluation allowed
49	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
50	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
51	BOLRE	☐	BOLRE	XFELD	CHAR	1	0	Indicator: vendor subject to subseq. settlement accounting
52	UMSAE	☐	UMSAE	XFELD	CHAR	1	0	Comparison/agreement of business volumes necessary
53	VENDOR_RMA_REQ	☐	MSR_VRMA_REQ_LFM1	MSR_VRMA_REQ_LFM1	CHAR	1	0	Vendor RMA Number Required
54	.INCLU--AP	☐				0	0	Addition of New Fields to LFM1 - Seasonal Procurement
55	.INCLUDE	☐				0	0	Addition of New Fields to LFM1 - Seasonal Procurement
56	ACTIVITY_PROFIL	☐	WRF_PCTR_ACT_PROF	WRF_PCTR_ACT_PROF	CHAR	4	0	Activity Profile for PO Controlling	WRFT_ACT_PROF
57	TRANSPORT_CHAIN	☐	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain	WRF_PSCD_TCHAINH
58	STAGING_TIME	☐	WRF_PSCD_MST	WRF_PSCD_MST	DEC	3	0	Staging Time in Days

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	LFM1	ACTIVITY_PROFIL	WRFT_ACT_PROF	ACT_PROF
2	LFM1	BOPNR	TWBO1	BOPNR	REF	1	CN
3	LFM1	BSTAE	T163L	BSTAE	REF	1	CN
4	LFM1	EKGRP	T024	EKGRP	REF	C	CN
5	LFM1	EKORG	T024E	EKORG	KEY	1	N
6	LFM1	EXPVZ	T618	EXPVZ	REF	1	CN
7	LFM1	INCO1	TINC	INCO1	KEY	1	N
8	LFM1	KALSK	TMKK	KALSK	REF	1	N
9	LFM1	LFRHY	T439G	MRPPP
10	LFM1	LIFNR	LFA1	LIFNR	KEY	1	N
11	LFM1	LIPRE	TWYAZ	LIPRE
12	LFM1	MANDT	T000	MANDT
13	LFM1	MEGRU	TWMEG	MEGRU	KEY	C	CN
14	LFM1	MRPPP	T439G	MRPPP
15	LFM1	PAPRF	TWVMO	PAPRF	KEY	1	CN
16	LFM1	RDPRF	RDPR	RDPRF	KEY	C	CN
17	LFM1	TRANSPORT_CHAIN	WRF_PSCD_TCHAINH	TC_ID
18	LFM1	VSBED	TVSB	VSBED	REF	C	CN
19	LFM1	WAERS	TCURC	WAERS	KEY	1	N
20	LFM1	ZOLLA	T615	ZOLLA	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in