SAP ABAP Table MDG_BS_BP_S_LFM1_LFM2_DATA (Combined DataX Structure for LFM1 and LFM2 (Purchasing Data))
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA-MDG-APP-SUP (Application Component) MDG Supplier (Central Parts)
⤷ MDG_BS_ECC_SUPPLIER (Package) Master Data Governance Processes: ECC Supplier
⤷ CA-MDG-APP-SUP (Application Component) MDG Supplier (Central Parts)
⤷ MDG_BS_ECC_SUPPLIER (Package) Master Data Governance Processes: ECC Supplier
Basic Data
Table Category | INTTAB | Structure |
Structure | MDG_BS_BP_S_LFM1_LFM2_DATA | Table Relationship Diagram |
Short Description | Combined DataX Structure for LFM1 and LFM2 (Purchasing 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 | Ext. Interface: Purchasing Organization / Data Fields | |||||
2 | SPERM | SPERM_M | XFELD | CHAR | 1 | 0 | Purchasing block at purchasing organization level | ||
3 | LOEVM | LOEVM_M | XFELD | CHAR | 1 | 0 | Delete flag for vendor at purchasing level | ||
4 | LFABC | LFABC | LFABC | CHAR | 1 | 0 | ABC indicator | ||
5 | WAERS | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
6 | VERKF | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
7 | TELF1 | TELFE | TEXT16 | CHAR | 16 | 0 | Vendor's telephone number | ||
8 | MINBW | MINBW | WERT7 | CURR | 13 | 2 | Minimum order value | ||
9 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
10 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
11 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
12 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
13 | KZABS | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
14 | KALSK | KALSK | KALSK | CHAR | 2 | 0 | Group for Calculation Schema (Vendor) | * | |
15 | KZAUT | KZAUT | XFELD | CHAR | 1 | 0 | Automatic Generation of Purchase Order Allowed | ||
16 | EXPVZ | EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | * | |
17 | ZOLLA | DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | * | |
18 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
19 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
20 | BOLRE | BOLRE | XFELD | CHAR | 1 | 0 | Indicator: vendor subject to subseq. settlement accounting | ||
21 | UMSAE | UMSAE | XFELD | CHAR | 1 | 0 | Comparison/agreement of business volumes necessary | ||
22 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
23 | PLIFZ | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
24 | MRPPP | MRPPP_W | MRPPP | CHAR | 3 | 0 | Planning calendar | * | |
25 | LFRHY | LFRHY | MRPPP | CHAR | 3 | 0 | Planning cycle | * | |
26 | LIBES | LIBES | CHAR1 | CHAR | 1 | 0 | Order entry by vendor | ||
27 | LIPRE | LIPRE | LIPRE | CHAR | 2 | 0 | Price marking, vendor | * | |
28 | LISER | LISER | CHAR1 | CHAR | 1 | 0 | Rack-jobbing: vendor | ||
29 | BOIND | BOIND | XFELD | CHAR | 1 | 0 | Indicator: index compilation for subseq. settlement active | ||
30 | PRFRE | PRFRE_LH | XFELD | CHAR | 1 | 0 | Indicator: "relev. to price determination (vend. hierarchy) | ||
31 | NRGEW | NRGEW | NRGEW | CHAR | 1 | 0 | Indicator whether discount in kind granted | ||
32 | BLIND | BLIND | XFELD | CHAR | 1 | 0 | Indicator: Doc. index compilation active for purchase orders | ||
33 | SKRIT | SKRIT | SKRIT | CHAR | 1 | 0 | Vendor sort criterion for materials | ||
34 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
35 | RDPRF | RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | * | |
36 | MEGRU | MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | * | |
37 | VENSL | VENSL | DEC3_1 | DEC | 4 | 1 | Vendor service level | ||
38 | BOPNR | BOPNR | CHAR4 | CHAR | 4 | 0 | Restriction Profile for PO-Based Load Building | ||
39 | XERSR | XERSR | XFELD | CHAR | 1 | 0 | Automatic evaluated receipt settlement for return items | ||
40 | EIKTO | EIKTO_M | CHAR12 | CHAR | 12 | 0 | Our account number with the vendor | ||
41 | PAPRF | WVMI_PAPRF | WVMI_PAPRF | CHAR | 4 | 0 | Profile for transferring material data via IDoc PROACT | * | |
42 | AGREL | AGREL | XFELD | CHAR | 1 | 0 | Indicator: Relevant for agency business | ||
43 | XNBWY | XNBWY | XFELD | CHAR | 1 | 0 | Revaluation allowed | ||
44 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
45 | LEBRE | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
46 | DISPO | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |