SAP ABAP Table VMDS_LFM2_S (Purchasing data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD-BP-VM (Application Component) Vendor Master
     ⤷ VMD_INTERFACE (Package) Vendor Interface

Basic Data

Table Category	INTTAB	Structure
Structure	VMDS_LFM2_S	Table Relationship Diagram
Short Description	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	OLD_DATA	☐	LFM2		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
4	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
5	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange
6	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
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
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)
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)
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
25	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade
26	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
27	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
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
31	LFRHY	☐	LFRHY	MRPPP	CHAR	3	0	Planning cycle
32	LIBES	☐	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
33	LIPRE	☐	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor
34	LISER	☐	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor
35	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller
36	BOIND	☐	BOIND_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
37	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key
38	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile
39	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group
40	BOPNR	☐	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building
41	XERSR	☐	XERSR	XFELD	CHAR	1	0	Automatic evaluated receipt settlement for return items
42	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile
43	PAPRF	☐	WVMI_PAPRF	WVMI_PAPRF	CHAR	4	0	Profile for transferring material data via IDoc PROACT
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
51	STAGING_TIME	☐	WRF_PSCD_MST	WRF_PSCD_MST	DEC	3	0	Staging Time in Days
52	NEW_DATA	☐	LFM2		STRU	0	0
53	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
54	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
55	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
56	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange
57	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
58	.INCLUDE	☐				0	0	Include LFM1 LFM2
59	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
60	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
61	SPERM	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
62	LOEVM	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
63	LFABC	☐	LFABC	LFABC	CHAR	1	0	ABC indicator
64	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency
65	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
66	TELF1	☐	TELFE	TEXT16	CHAR	16	0	Vendor's telephone number
67	MINBW	☐	MINBW	WERT7	CURR	13	2	Minimum order value
68	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
69	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
70	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
71	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
72	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
73	KALSK	☐	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)
74	KZAUT	☐	KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
75	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade
76	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade
77	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
78	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
79	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
80	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
81	MRPPP	☐	MRPPP_W	MRPPP	CHAR	3	0	Planning calendar
82	LFRHY	☐	LFRHY	MRPPP	CHAR	3	0	Planning cycle
83	LIBES	☐	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
84	LIPRE	☐	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor
85	LISER	☐	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor
86	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller
87	BOIND	☐	BOIND_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
88	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key
89	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile
90	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group
91	BOPNR	☐	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building
92	XERSR	☐	XERSR	XFELD	CHAR	1	0	Automatic evaluated receipt settlement for return items
93	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile
94	PAPRF	☐	WVMI_PAPRF	WVMI_PAPRF	CHAR	4	0	Profile for transferring material data via IDoc PROACT
95	XNBWY	☐	XNBWY	XFELD	CHAR	1	0	Revaluation allowed
96	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
97	BOLRE	☐	BOLRE_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
98	UMSAE	☐	UMSAE_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
99	.INCLU--AP	☐				0	0	Extension LFM2 with new fields seasonal procurement
100	.INCLUDE	☐				0	0	Extension LFM2 with new fields seasonal procurement
101	TRANSPORT_CHAIN	☐	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain
102	STAGING_TIME	☐	WRF_PSCD_MST	WRF_PSCD_MST	DEC	3	0	Staging Time in Days
103	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20110901
SAP Release Created in	600