SAP ABAP Table MASS_LFM2 (Mass Maintenance Structure for LFM2 Data)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-MD (Application Component) Logistics Basic Data
     ⤷ WSTRMASSMAINT (Package) Mass maintenance development

Basic Data

Table Category	INTTAB	Structure
Structure	MASS_LFM2	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	Vendor Master Record: Purchasing Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
4	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
5	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
6	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
7	.INCLUDE	☐				0	0	Include LFM1 LFM2
8	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	SPERM	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
11	LOEVM	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
12	LFABC	☐	LFABC	LFABC	CHAR	1	0	ABC indicator
13	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	TCURC
14	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
15	TELF1	☐	TELFE	TEXT16	CHAR	16	0	Vendor's telephone number
16	MINBW	☐	MINBW	WERT7	CURR	13	2	Minimum order value
17	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
18	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
19	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
20	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
21	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
22	KALSK	☐	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)	TMKK
23	KZAUT	☐	KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
24	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	T618
25	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	T615
26	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
27	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
28	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
29	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
30	MRPPP	☐	MRPPP_W	MRPPP	CHAR	3	0	Planning calendar	T439G
31	LFRHY	☐	LFRHY	MRPPP	CHAR	3	0	Planning cycle	T439G
32	LIBES	☐	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
33	LIPRE	☐	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor	TWYAZ
34	LISER	☐	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor
35	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
36	BOIND	☐	BOIND_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
37	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
38	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
39	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	TWMEG
40	BOPNR	☐	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building	TWBO1
41	XERSR	☐	XERSR	XFELD	CHAR	1	0	Automatic evaluated receipt settlement for return items
42	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	T163P
43	PAPRF	☐	WVMI_PAPRF	WVMI_PAPRF	CHAR	4	0	Profile for transferring material data via IDoc PROACT	TWVMO
44	XNBWY	☐	XNBWY	XFELD	CHAR	1	0	Revaluation allowed
45	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
46	BOLRE	☐	BOLRE_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
47	UMSAE	☐	UMSAE_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
48	.INCLU--AP	☐				0	0	Extension LFM2 with new fields seasonal procurement
49	.INCLUDE	☐				0	0	Extension LFM2 with new fields seasonal procurement
50	TRANSPORT_CHAIN	☐	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain	WRF_PSCD_TCHAINH
51	STAGING_TIME	☐	WRF_PSCD_MST	WRF_PSCD_MST	DEC	3	0	Staging Time in Days
52	FLAG_REFERENCE	☐	FLAGREFSIT	FLAG	CHAR	1	0	Indicates a reference plant
53	FLAG_NO_REFERENCE	☐	FLAGNOREF	FLAG	CHAR	1	0	Indicates a normal plant
54	FLAG_DEL_RECORD	☐	FLAGDELREC	FLAG	CHAR	1	0	Indicates a record flagged for deletion
55	CPT_NEW_RECORD	☐	CPTNEWREC	NUM5	NUMC	5	0	New record counter
56	REFERENCE_SITE	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
57	ICONS	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
58	PREVIOUS_ICON	☐	CHAR_01	CHAR01	CHAR	1	0	Character length 1
59	FOLDER_OPENED	☐	CHAR_01	CHAR01	CHAR	1	0	Character length 1
60	COLINFO	☐	LVC_T_SCOL		TTYP	0	0
61	CELL	☐	LVC_T_STYL		TTYP	0	0
62	.INCLU-_OL	☐				0	0	Vendor Master Record: Purchasing Data
63	MANDT_OL	☐	MANDT	MANDT	CLNT	3	0	Client	T000
64	LIFNR_OL	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
65	EKORG_OL	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
66	LTSNR_OL	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
67	WERKS_OL	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
68	.INCLUDE	☐				0	0	Include LFM1 LFM2
69	ERDAT_OL	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
70	ERNAM_OL	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
71	SPERM_OL	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
72	LOEVM_OL	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
73	LFABC_OL	☐	LFABC	LFABC	CHAR	1	0	ABC indicator
74	WAERS_OL	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	TCURC
75	VERKF_OL	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
76	TELF1_OL	☐	TELFE	TEXT16	CHAR	16	0	Vendor's telephone number
77	MINBW_OL	☐	MINBW	WERT7	CURR	13	2	Minimum order value
78	ZTERM_OL	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
79	INCO1_OL	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
80	INCO2_OL	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
81	WEBRE_OL	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
82	KZABS_OL	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
83	KALSK_OL	☐	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)	TMKK
84	KZAUT_OL	☐	KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
85	EXPVZ_OL	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	T618
86	ZOLLA_OL	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	T615
87	MEPRF_OL	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
88	EKGRP_OL	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
89	XERSY_OL	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
90	PLIFZ_OL	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
91	MRPPP_OL	☐	MRPPP_W	MRPPP	CHAR	3	0	Planning calendar	T439G
92	LFRHY_OL	☐	LFRHY	MRPPP	CHAR	3	0	Planning cycle	T439G
93	LIBES_OL	☐	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
94	LIPRE_OL	☐	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor	TWYAZ
95	LISER_OL	☐	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor
96	DISPO_OL	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
97	BOIND_OL	☐	BOIND_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
98	BSTAE_OL	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
99	RDPRF_OL	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
100	MEGRU_OL	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	TWMEG
101	BOPNR_OL	☐	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building	TWBO1
102	XERSR_OL	☐	XERSR	XFELD	CHAR	1	0	Automatic evaluated receipt settlement for return items
103	ABUEB_OL	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	T163P
104	PAPRF_OL	☐	WVMI_PAPRF	WVMI_PAPRF	CHAR	4	0	Profile for transferring material data via IDoc PROACT	TWVMO
105	XNBWY_OL	☐	XNBWY	XFELD	CHAR	1	0	Revaluation allowed
106	LEBRE_OL	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
107	BOLRE_OL	☐	BOLRE_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
108	UMSAE_OL	☐	UMSAE_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
109	.INCLU--AP	☐				0	0	Extension LFM2 with new fields seasonal procurement
110	.INCLUDE	☐				0	0	Extension LFM2 with new fields seasonal procurement
111	TRANSPORT_CHAIN_OL	☐	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain	WRF_PSCD_TCHAINH
112	STAGING_TIME_OL	☐	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	MASS_LFM2	ABUEB	T163P	ABUEB	KEY	1	CN
2	MASS_LFM2	ABUEB_OL	T163P	ABUEB	KEY	1	CN
3	MASS_LFM2	BOPNR	TWBO1	BOPNR	REF	1	CN
4	MASS_LFM2	BOPNR_OL	TWBO1	BOPNR	REF	1	CN
5	MASS_LFM2	BSTAE	T163L	BSTAE	REF	1	CN
6	MASS_LFM2	BSTAE_OL	T163L	BSTAE	REF	1	CN
7	MASS_LFM2	DISPO	T024D	DISPO
8	MASS_LFM2	DISPO_OL	T024D	DISPO
9	MASS_LFM2	EKGRP	T024	EKGRP
10	MASS_LFM2	EKGRP_OL	T024	EKGRP
11	MASS_LFM2	EKORG	T024E	EKORG
12	MASS_LFM2	EKORG_OL	T024E	EKORG
13	MASS_LFM2	EXPVZ	T618	EXPVZ
14	MASS_LFM2	EXPVZ_OL	T618	EXPVZ
15	MASS_LFM2	INCO1	TINC	INCO1
16	MASS_LFM2	INCO1_OL	TINC	INCO1
17	MASS_LFM2	KALSK	TMKK	KALSK
18	MASS_LFM2	KALSK_OL	TMKK	KALSK
19	MASS_LFM2	LFRHY	T439G	MRPPP
20	MASS_LFM2	LFRHY_OL	T439G	MRPPP
21	MASS_LFM2	LIFNR	LFA1	LIFNR
22	MASS_LFM2	LIFNR_OL	LFA1	LIFNR
23	MASS_LFM2	LIPRE	TWYAZ	LIPRE
24	MASS_LFM2	LIPRE_OL	TWYAZ	LIPRE
25	MASS_LFM2	LTSNR	WYT1	LTSNR
26	MASS_LFM2	LTSNR_OL	WYT1	LTSNR
27	MASS_LFM2	MANDT	T000	MANDT
28	MASS_LFM2	MANDT_OL	T000	MANDT
29	MASS_LFM2	MEGRU	TWMEG	MEGRU	KEY	C	CN
30	MASS_LFM2	MEGRU_OL	TWMEG	MEGRU	KEY	C	CN
31	MASS_LFM2	MRPPP	T439G	MRPPP
32	MASS_LFM2	MRPPP_OL	T439G	MRPPP
33	MASS_LFM2	PAPRF	TWVMO	PAPRF	KEY	1	CN
34	MASS_LFM2	PAPRF_OL	TWVMO	PAPRF	KEY	1	CN
35	MASS_LFM2	RDPRF	RDPR	RDPRF	KEY	C	CN
36	MASS_LFM2	RDPRF_OL	RDPR	RDPRF	KEY	C	CN
37	MASS_LFM2	TRANSPORT_CHAIN	WRF_PSCD_TCHAINH	TC_ID
38	MASS_LFM2	TRANSPORT_CHAIN_OL	WRF_PSCD_TCHAINH	TC_ID
39	MASS_LFM2	WAERS	TCURC	WAERS
40	MASS_LFM2	WAERS_OL	TCURC	WAERS
41	MASS_LFM2	WERKS	T001W	WERKS
42	MASS_LFM2	WERKS_OL	T001W	WERKS
43	MASS_LFM2	ZOLLA	T615	ZOLLA
44	MASS_LFM2	ZOLLA_OL	T615	ZOLLA

History

Last changed by/on	SAP	20130529
SAP Release Created in