SAP ABAP Table LFM2 (Vendor Master Record: Purchasing 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	LFM2	Table Relationship Diagram
Short Description	Vendor Master Record: Purchasing 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	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
3	EKORG	☑	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
4	LTSNR	☑	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
5	WERKS	☑	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
6	.INCLUDE	☐				0	0	Include LFM1 LFM2
7	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	SPERM	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
10	LOEVM	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
11	LFABC	☐	LFABC	LFABC	CHAR	1	0	ABC indicator
12	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	TCURC
13	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
14	TELF1	☐	TELFE	TEXT16	CHAR	16	0	Vendor's telephone number
15	MINBW	☐	MINBW	WERT7	CURR	13	2	Minimum order value
16	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
17	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
18	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
19	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
20	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
21	KALSK	☐	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)	TMKK
22	KZAUT	☐	KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
23	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	T618
24	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	T615
25	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
26	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
27	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
28	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
29	MRPPP	☐	MRPPP_W	MRPPP	CHAR	3	0	Planning calendar	T439G
30	LFRHY	☐	LFRHY	MRPPP	CHAR	3	0	Planning cycle	T439G
31	LIBES	☐	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
32	LIPRE	☐	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor	TWYAZ
33	LISER	☐	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor
34	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
35	BOIND	☐	BOIND_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
36	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
37	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
38	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	TWMEG
39	BOPNR	☐	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building	TWBO1
40	XERSR	☐	XERSR	XFELD	CHAR	1	0	Automatic evaluated receipt settlement for return items
41	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	T163P
42	PAPRF	☐	WVMI_PAPRF	WVMI_PAPRF	CHAR	4	0	Profile for transferring material data via IDoc PROACT	TWVMO
43	XNBWY	☐	XNBWY	XFELD	CHAR	1	0	Revaluation allowed
44	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
45	BOLRE	☐	BOLRE_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
46	UMSAE	☐	UMSAE_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
47	.INCLU--AP	☐				0	0	Extension LFM2 with new fields seasonal procurement
48	.INCLUDE	☐				0	0	Extension LFM2 with new fields seasonal procurement
49	TRANSPORT_CHAIN	☐	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain	WRF_PSCD_TCHAINH
50	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	LFM2	ABUEB	T163P	ABUEB	KEY	1	CN
2	LFM2	BOPNR	TWBO1	BOPNR	REF	1	CN
3	LFM2	BSTAE	T163L	BSTAE	REF	1	CN
4	LFM2	DISPO	T024D	DISPO
5	LFM2	EKGRP	T024	EKGRP
6	LFM2	EKORG	T024E	EKORG
7	LFM2	EXPVZ	T618	EXPVZ
8	LFM2	INCO1	TINC	INCO1
9	LFM2	KALSK	TMKK	KALSK
10	LFM2	LFRHY	T439G	MRPPP
11	LFM2	LIFNR	LFA1	LIFNR
12	LFM2	LIPRE	TWYAZ	LIPRE
13	LFM2	LTSNR	WYT1	LTSNR
14	LFM2	MANDT	T000	MANDT
15	LFM2	MEGRU	TWMEG	MEGRU	KEY	C	CN
16	LFM2	MRPPP	T439G	MRPPP
17	LFM2	PAPRF	TWVMO	PAPRF	KEY	1	CN
18	LFM2	RDPRF	RDPR	RDPRF	KEY	C	CN
19	LFM2	TRANSPORT_CHAIN	WRF_PSCD_TCHAINH	TC_ID
20	LFM2	WAERS	TCURC	WAERS
21	LFM2	WERKS	T001W	WERKS
22	LFM2	ZOLLA	T615	ZOLLA

History

Last changed by/on	SAP	20110901
SAP Release Created in