SAP ABAP Table LFM2_KEY_S (Key purchasing data vendor with client)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD-BP-VM (Application Component) Vendor Master
     ⤷ CGV (Package) R/3 Appl.development: Distribution vendor master records ALE

Basic Data

Table Category	INTTAB	Structure
Structure	LFM2_KEY_S	Table Relationship Diagram
Short Description	Key purchasing data vendor with client

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
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	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	470