SAP ABAP View U_15036 (Purchasing organization vendor information)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ UUDM (Package) EDM: Data Modeler (General)

Basic Data

View Type	D	Database View
Database View	U_15036
Short Description	Purchasing organization vendor information
Root table	LFM1	Vendor master record purchasing organization data

Entity Type	DM02L
Short text	Purchasing organization vendor information

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	LFM1	LFM1
2	LFA1
3	LFM2

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	LFA1	MANDT	JL	EQ				0	0
2	LFM1	MANDT	JR	EQ			AND	0	0
3	LFA1	LIFNR	JL	EQ				0	0
4	LFM1	LIFNR	JR	EQ			AND	0	0
5	LFA1	MANDT	JL	EQ				0	0
6	LFM2	MANDT	JR	EQ			AND	0	0
7	LFA1	LIFNR	JL	EQ				0	0
8	LFM2	LIFNR	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	LFM2	MANDT		☐	MANDT	☐	Client
2	LIFNR	LFM2	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
3	EKORG	LFM2	EKORG		☐	EKORG	☐	Purchasing organization
4	LTSNR	LFM2	LTSNR		☐	LTSNR	☐	Vendor Subrange
5	WERKS	LFM2	WERKS		☐	WERKS_D	☐	Plant
6	ERDAT	LFM2	ERDAT		☐	ERDAT	☐	Date on which the record was created
7	ERNAM	LFM2	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
8	SPERM	LFM2	SPERM		☐	SPERM_M	☐	Purchasing block at purchasing organization level
9	LOEVM	LFM2	LOEVM		☐	LOEVM_M	☐	Delete flag for vendor at purchasing level
10	LFABC	LFM2	LFABC		☐	LFABC	☐	ABC indicator
11	WAERS	LFM2	WAERS		☐	BSTWA	☐	Purchase order currency
12	VERKF	LFM2	VERKF		☐	EVERK	☐	Responsible Salesperson at Vendor's Office
13	TELF1	LFM2	TELF1		☐	TELFE	☐	Vendor's telephone number
14	MINBW	LFM2	MINBW		☐	MINBW	☐	Minimum order value
15	ZTERM	LFM2	ZTERM		☐	DZTERM	☐	Terms of payment key
16	INCO1	LFM2	INCO1		☐	INCO1	☐	Incoterms (part 1)
17	INCO2	LFM2	INCO2		☐	INCO2	☐	Incoterms (part 2)
18	WEBRE	LFM2	WEBRE		☐	WEBRE	☐	Indicator: GR-Based Invoice Verification
19	KZABS	LFM2	KZABS		☐	KZABS	☐	Order Acknowledgment Requirement
20	KALSK	LFM2	KALSK		☐	KALSK	☐	Group for Calculation Schema (Vendor)
21	KZAUT	LFM2	KZAUT		☐	KZAUT	☐	Automatic Generation of Purchase Order Allowed
22	EXPVZ	LFM2	EXPVZ		☐	EXPVZ	☐	Mode of Transport for Foreign Trade
23	ZOLLA	LFM2	ZOLLA		☐	DZOLLS	☐	Customs Office: Office of Exit/Entry for Foreign Trade
24	MEPRF	LFM2	MEPRF		☐	MEPRF	☐	Price Determination (Pricing) Date Control
25	EKGRP	LFM2	EKGRP		☐	EKGRP	☐	Purchasing group
26	BOLRE	LFM2	BOLRE		☐	BOLRE_UNUSED	☐	Field Not Used (Subsequent Settlement)
27	UMSAE	LFM2	UMSAE		☐	UMSAE_UNUSED	☐	Field Not Used (Subsequent Settlement)
28	XERSY	LFM2	XERSY		☐	XERSY	☐	Evaluated Receipt Settlement (ERS)
29	PLIFZ	LFM2	PLIFZ		☐	PLIFZ	☐	Planned delivery time in days
30	MRPPP	LFM2	MRPPP		☐	MRPPP_W	☐	Planning calendar
31	LFRHY	LFM2	LFRHY		☐	LFRHY	☐	Planning cycle
32	LIBES	LFM2	LIBES		☐	LIBES	☐	Order entry by vendor
33	LIPRE	LFM2	LIPRE		☐	LIPRE	☐	Price marking, vendor
34	LISER	LFM2	LISER		☐	LISER	☐	Rack-jobbing: vendor
35	DISPO	LFM2	DISPO		☐	DISPO	☐	MRP controller
36	BOIND	LFM2	BOIND		☐	BOIND_UNUSED	☐	Field Not Used (Subsequent Settlement)
37	BSTAE	LFM2	BSTAE		☐	BSTAE	☐	Confirmation Control Key
38	RDPRF	LFM2	RDPRF		☐	RDPRF	☐	Rounding Profile
39	MEGRU	LFM2	MEGRU		☐	MEGRU	☐	Unit of Measure Group
40	BOPNR	LFM2	BOPNR		☐	BOPNR	☐	Restriction Profile for PO-Based Load Building

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20131127
SAP Release Created in