SAP ABAP Table VLFM2 (Change document structure; generated by RSSCD000)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ WLIF (Package) IS-R: Vendor master

Basic Data

Table Category	INTTAB	Structure
Structure	VLFM2	Table Relationship Diagram
Short Description	Change document structure; generated by RSSCD000

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	.INCLUDE	☐				0	0	Structures for generating change document update programs
53	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VLFM2	ABUEB	T163P	ABUEB	KEY	1	CN
2	VLFM2	BOPNR	TWBO1	BOPNR	REF	1	CN
3	VLFM2	BSTAE	T163L	BSTAE	REF	1	CN
4	VLFM2	DISPO	T024D	DISPO
5	VLFM2	EKGRP	T024	EKGRP
6	VLFM2	EKORG	T024E	EKORG
7	VLFM2	EXPVZ	T618	EXPVZ
8	VLFM2	INCO1	TINC	INCO1
9	VLFM2	KALSK	TMKK	KALSK
10	VLFM2	LFRHY	T439G	MRPPP
11	VLFM2	LIFNR	LFA1	LIFNR
12	VLFM2	LIPRE	TWYAZ	LIPRE
13	VLFM2	LTSNR	WYT1	LTSNR
14	VLFM2	MANDT	T000	MANDT
15	VLFM2	MEGRU	TWMEG	MEGRU	KEY	C	CN
16	VLFM2	MRPPP	T439G	MRPPP
17	VLFM2	PAPRF	TWVMO	PAPRF	KEY	1	CN
18	VLFM2	RDPRF	RDPR	RDPRF	KEY	C	CN
19	VLFM2	TRANSPORT_CHAIN	WRF_PSCD_TCHAINH	TC_ID
20	VLFM2	WAERS	TCURC	WAERS
21	VLFM2	WERKS	T001W	WERKS
22	VLFM2	ZOLLA	T615	ZOLLA

History

Last changed by/on	SAP	20110901
SAP Release Created in