SAP ABAP Table WPLFM1 (Extended LFM1 structure (planned changes))

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	WPLFM1	Table Relationship Diagram
Short Description	Extended LFM1 structure (planned changes)

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	DATUM	☐	WJDPOSDAT	DATUM	DATS	8	0	POS interface: date
2	UTIME	☐	UTIME	UZEIT	TIMS	6	0	Time of Last Change
3	AENNR	☐	AENNR	AENNR	CHAR	12	0	Change Number	*
4	CHGFLAG	☐	WJDPOSFLAG	X	CHAR	1	0	POS interface: flag for certain field changes
5	.INCLUDE	☐				0	0	Vendor master record purchasing organization data
6	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
7	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
8	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
9	.INCLUDE	☐				0	0	Include LFM1 LFM2
10	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
11	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
12	SPERM	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
13	LOEVM	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
14	LFABC	☐	LFABC	LFABC	CHAR	1	0	ABC indicator
15	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	TCURC
16	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
17	TELF1	☐	TELFE	TEXT16	CHAR	16	0	Vendor's telephone number
18	MINBW	☐	MINBW	WERT7	CURR	13	2	Minimum order value
19	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
20	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
21	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
22	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
23	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
24	KALSK	☐	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)	TMKK
25	KZAUT	☐	KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
26	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	T618
27	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	T615
28	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
29	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
30	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
31	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
32	MRPPP	☐	MRPPP_W	MRPPP	CHAR	3	0	Planning calendar	T439G
33	LFRHY	☐	LFRHY	MRPPP	CHAR	3	0	Planning cycle	T439G
34	LIBES	☐	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
35	LIPRE	☐	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor	TWYAZ
36	LISER	☐	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor
37	PRFRE	☐	PRFRE_LH	XFELD	CHAR	1	0	Indicator: "relev. to price determination (vend. hierarchy)
38	NRGEW	☐	NRGEW	NRGEW	CHAR	1	0	Indicator whether discount in kind granted
39	BOIND	☐	BOIND	XFELD	CHAR	1	0	Indicator: index compilation for subseq. settlement active
40	BLIND	☐	BLIND	XFELD	CHAR	1	0	Indicator: Doc. index compilation active for purchase orders
41	KZRET	☐	KZRET	XFELD	CHAR	1	0	Indicates whether vendor is returns vendor
42	SKRIT	☐	SKRIT	SKRIT	CHAR	1	0	Vendor sort criterion for materials
43	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
44	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
45	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	TWMEG
46	VENSL	☐	VENSL	DEC3_1	DEC	4	1	Vendor service level
47	BOPNR	☐	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building	TWBO1
48	XERSR	☐	XERSR	XFELD	CHAR	1	0	Automatic evaluated receipt settlement for return items
49	EIKTO	☐	EIKTO_M	CHAR12	CHAR	12	0	Our account number with the vendor
50	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	*
51	PAPRF	☐	WVMI_PAPRF	WVMI_PAPRF	CHAR	4	0	Profile for transferring material data via IDoc PROACT	TWVMO
52	AGREL	☐	AGREL	XFELD	CHAR	1	0	Indicator: Relevant for agency business
53	XNBWY	☐	XNBWY	XFELD	CHAR	1	0	Revaluation allowed
54	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
55	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
56	BOLRE	☐	BOLRE	XFELD	CHAR	1	0	Indicator: vendor subject to subseq. settlement accounting
57	UMSAE	☐	UMSAE	XFELD	CHAR	1	0	Comparison/agreement of business volumes necessary
58	VENDOR_RMA_REQ	☐	MSR_VRMA_REQ_LFM1	MSR_VRMA_REQ_LFM1	CHAR	1	0	Vendor RMA Number Required
59	.INCLU--AP	☐				0	0	Addition of New Fields to LFM1 - Seasonal Procurement
60	.INCLUDE	☐				0	0	Addition of New Fields to LFM1 - Seasonal Procurement
61	ACTIVITY_PROFIL	☐	WRF_PCTR_ACT_PROF	WRF_PCTR_ACT_PROF	CHAR	4	0	Activity Profile for PO Controlling	WRFT_ACT_PROF
62	TRANSPORT_CHAIN	☐	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain	WRF_PSCD_TCHAINH
63	STAGING_TIME	☐	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	WPLFM1	ACTIVITY_PROFIL	WRFT_ACT_PROF	ACT_PROF
2	WPLFM1	BOPNR	TWBO1	BOPNR		1	CN
3	WPLFM1	BSTAE	T163L	BSTAE	REF	1	CN
4	WPLFM1	EKGRP	T024	EKGRP	REF	C	CN
5	WPLFM1	EKORG	T024E	EKORG	KEY	1	N
6	WPLFM1	EXPVZ	T618	EXPVZ	REF	1	CN
7	WPLFM1	INCO1	TINC	INCO1	KEY	1	N
8	WPLFM1	KALSK	TMKK	KALSK	REF	1	N
9	WPLFM1	LFRHY	T439G	MRPPP
10	WPLFM1	LIFNR	LFA1	LIFNR	KEY	1	N
11	WPLFM1	LIPRE	TWYAZ	LIPRE
12	WPLFM1	MANDT	T000	MANDT
13	WPLFM1	MEGRU	TWMEG	MEGRU	KEY	C	CN
14	WPLFM1	MRPPP	T439G	MRPPP
15	WPLFM1	PAPRF	TWVMO	PAPRF	KEY	1	CN
16	WPLFM1	RDPRF	RDPR	RDPRF	KEY	C	CN
17	WPLFM1	TRANSPORT_CHAIN	WRF_PSCD_TCHAINH	TC_ID
18	WPLFM1	VSBED	TVSB	VSBED	REF	C	CN
19	WPLFM1	WAERS	TCURC	WAERS	KEY	1	N
20	WPLFM1	ZOLLA	T615	ZOLLA	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in