SAP ABAP Table VMDS_EI_PURCHASING2_DATA (External Interface: Purchasing Data (LFM2) / Data Fields)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-MD-BP-VM (Application Component) Vendor Master
⤷ VMD_INTERFACE (Package) Vendor Interface
⤷ LO-MD-BP-VM (Application Component) Vendor Master
⤷ VMD_INTERFACE (Package) Vendor Interface
Basic Data
Table Category | INTTAB | Structure |
Structure | VMDS_EI_PURCHASING2_DATA | Table Relationship Diagram |
Short Description | External Interface: Purchasing Data (LFM2) / Data Fields |
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 | SPERM | SPERM_M | XFELD | CHAR | 1 | 0 | Purchasing block at purchasing organization level | ||
2 | LOEVM | LOEVM_M | XFELD | CHAR | 1 | 0 | Delete flag for vendor at purchasing level | ||
3 | LFABC | LFABC | LFABC | CHAR | 1 | 0 | ABC indicator | ||
4 | WAERS | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
5 | VERKF | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
6 | MINBW | MINBW | WERT7 | CURR | 13 | 2 | Minimum order value | ||
7 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
8 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
9 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
10 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
11 | KZABS | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
12 | KALSK | KALSK | KALSK | CHAR | 2 | 0 | Group for Calculation Schema (Vendor) | * | |
13 | KZAUT | KZAUT | XFELD | CHAR | 1 | 0 | Automatic Generation of Purchase Order Allowed | ||
14 | EXPVZ | EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | * | |
15 | ZOLLA | DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | * | |
16 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
17 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
18 | BOLRE | BOLRE | XFELD | CHAR | 1 | 0 | Indicator: vendor subject to subseq. settlement accounting | ||
19 | UMSAE | UMSAE | XFELD | CHAR | 1 | 0 | Comparison/agreement of business volumes necessary | ||
20 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
21 | PLIFZ | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
22 | MRPPP | MRPPP_W | MRPPP | CHAR | 3 | 0 | Planning calendar | * | |
23 | LFRHY | LFRHY | MRPPP | CHAR | 3 | 0 | Planning cycle | * | |
24 | LIBES | LIBES | CHAR1 | CHAR | 1 | 0 | Order entry by vendor | ||
25 | LIPRE | LIPRE | LIPRE | CHAR | 2 | 0 | Price marking, vendor | * | |
26 | LISER | LISER | CHAR1 | CHAR | 1 | 0 | Rack-jobbing: vendor | ||
27 | DISPO | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * | |
28 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
29 | RDPRF | RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | * | |
30 | MEGRU | MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | * | |
31 | BOPNR | BOPNR | CHAR4 | CHAR | 4 | 0 | Restriction Profile for PO-Based Load Building | ||
32 | XERSR | XERSR | XFELD | CHAR | 1 | 0 | Automatic evaluated receipt settlement for return items | ||
33 | PAPRF | WVMI_PAPRF | WVMI_PAPRF | CHAR | 4 | 0 | Profile for transferring material data via IDoc PROACT | * | |
34 | XNBWY | XNBWY | XFELD | CHAR | 1 | 0 | Revaluation allowed | ||
35 | LEBRE | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |