SAP ABAP Table MASS_FLFM2 (mass maintenance structure for lfm2 data)
Hierarchy
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   LO-MD (Application Component) Logistics Basic Data
     WSTRGROUPING (Package) Holds store grouping development
Basic Data
Table Category INTTAB    Structure 
Structure MASS_FLFM2   Table Relationship Diagram
Short Description mass maintenance structure for lfm2 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 .INCLUDE       0   0   Change document structure; generated by RSSCD000  
2 .INCLUDE       0   0   Vendor Master Record: Purchasing Data  
3 MANDT MANDT MANDT CLNT 3   0   Client T000
4 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
5 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
6 LTSNR LTSNR LTSNR CHAR 6   0   Vendor Subrange WYT1
7 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
8 .INCLUDE       0   0   Include LFM1 LFM2  
9 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
10 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
11 SPERM SPERM_M XFELD CHAR 1   0   Purchasing block at purchasing organization level  
12 LOEVM LOEVM_M XFELD CHAR 1   0   Delete flag for vendor at purchasing level  
13 LFABC LFABC LFABC CHAR 1   0   ABC indicator  
14 WAERS BSTWA WAERS CUKY 5   0   Purchase order currency TCURC
15 VERKF EVERK TEXT30 CHAR 30   0   Responsible Salesperson at Vendor's Office  
16 TELF1 TELFE TEXT16 CHAR 16   0   Vendor's telephone number  
17 MINBW MINBW WERT7 CURR 13   2   Minimum order value  
18 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
19 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) TINC
20 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
21 WEBRE WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
22 KZABS KZABS XFELD CHAR 1   0   Order Acknowledgment Requirement  
23 KALSK KALSK KALSK CHAR 2   0   Group for Calculation Schema (Vendor) TMKK
24 KZAUT KZAUT XFELD CHAR 1   0   Automatic Generation of Purchase Order Allowed  
25 EXPVZ EXPVZ EXPVZ CHAR 1   0   Mode of Transport for Foreign Trade T618
26 ZOLLA DZOLLS ZOLLS CHAR 6   0   Customs Office: Office of Exit/Entry for Foreign Trade T615
27 MEPRF MEPRF MEPRF CHAR 1   0   Price Determination (Pricing) Date Control  
28 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group T024
29 XERSY XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
30 PLIFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
31 MRPPP MRPPP_W MRPPP CHAR 3   0   Planning calendar T439G
32 LFRHY LFRHY MRPPP CHAR 3   0   Planning cycle T439G
33 LIBES LIBES CHAR1 CHAR 1   0   Order entry by vendor  
34 LIPRE LIPRE LIPRE CHAR 2   0   Price marking, vendor TWYAZ
35 LISER LISER CHAR1 CHAR 1   0   Rack-jobbing: vendor  
36 DISPO DISPO DISPO CHAR 3   0   MRP controller T024D
37 BOIND BOIND_UNUSED XFELD CHAR 1   0   Field Not Used (Subsequent Settlement)  
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 BOPNR BOPNR CHAR4 CHAR 4   0   Restriction Profile for PO-Based Load Building TWBO1
42 XERSR XERSR XFELD CHAR 1   0   Automatic evaluated receipt settlement for return items  
43 ABUEB ABUEB ABUEB CHAR 4   0   Release Creation Profile T163P
44 PAPRF WVMI_PAPRF WVMI_PAPRF CHAR 4   0   Profile for transferring material data via IDoc PROACT TWVMO
45 XNBWY XNBWY XFELD CHAR 1   0   Revaluation allowed  
46 LEBRE LEBRE XFELD CHAR 1   0   Indicator for Service-Based Invoice Verification  
47 BOLRE BOLRE_UNUSED XFELD CHAR 1   0   Field Not Used (Subsequent Settlement)  
48 UMSAE UMSAE_UNUSED XFELD CHAR 1   0   Field Not Used (Subsequent Settlement)  
49 .INCLU--AP       0   0   Extension LFM2 with new fields seasonal procurement  
50 .INCLUDE       0   0   Extension LFM2 with new fields seasonal procurement  
51 TRANSPORT_CHAIN WRF_PSCD_TC_ID WRF_PSCD_TC_ID CHAR 10   0   Transportation Chain WRF_PSCD_TCHAINH
52 STAGING_TIME WRF_PSCD_MST WRF_PSCD_MST DEC 3   0   Staging Time in Days  
53 .INCLUDE       0   0   Structures for generating change document update programs  
54 KZ CDCHNGIND CDCHNGIND CHAR 1   0   Change type (U, I, E, D)  
55 REFSITE REFSITE WERKS CHAR 4   0   Reference Plant *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 MASS_FLFM2 ABUEB T163P ABUEB KEY 1 CN
2 MASS_FLFM2 BOPNR TWBO1 BOPNR REF 1 CN
3 MASS_FLFM2 BSTAE T163L BSTAE REF 1 CN
4 MASS_FLFM2 DISPO T024D DISPO    
5 MASS_FLFM2 EKGRP T024 EKGRP    
6 MASS_FLFM2 EKORG T024E EKORG    
7 MASS_FLFM2 EXPVZ T618 EXPVZ    
8 MASS_FLFM2 INCO1 TINC INCO1    
9 MASS_FLFM2 KALSK TMKK KALSK    
10 MASS_FLFM2 LFRHY T439G MRPPP    
11 MASS_FLFM2 LIFNR LFA1 LIFNR    
12 MASS_FLFM2 LIPRE TWYAZ LIPRE    
13 MASS_FLFM2 LTSNR WYT1 LTSNR    
14 MASS_FLFM2 MANDT T000 MANDT    
15 MASS_FLFM2 MEGRU TWMEG MEGRU KEY C CN
16 MASS_FLFM2 MRPPP T439G MRPPP    
17 MASS_FLFM2 PAPRF TWVMO PAPRF KEY 1 CN
18 MASS_FLFM2 RDPRF RDPR RDPRF KEY C CN
19 MASS_FLFM2 TRANSPORT_CHAIN WRF_PSCD_TCHAINH TC_ID    
20 MASS_FLFM2 WAERS TCURC WAERS    
21 MASS_FLFM2 WERKS T001W WERKS    
22 MASS_FLFM2 ZOLLA T615 ZOLLA    
History
Last changed by/on SAP  20110901 
SAP Release Created in