Table/Structure Field list used by SAP ABAP Program LWYL2FM1 (CASE loop for LFM1; merge change documents in vendor master)
SAP ABAP Program 
LWYL2FM1 (CASE loop for LFM1; merge change documents in vendor master) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CDSHW - F_OLD | Old contents of changed field | |
| 2 | Table/Structure Field |
CDSHW - F_NEW | New contents of changed field | |
| 3 | Table/Structure Field |
DFIES - OUTPUTLEN | Output Length | |
| 4 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 5 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 6 | Table/Structure Field |
LFM1 - MANDT | Client | |
| 7 | Table/Structure Field |
LFM1 - MEGRU | Unit of Measure Group | |
| 8 | Table/Structure Field |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
| 9 | Table/Structure Field |
LFM1 - MINBW | Minimum order value | |
| 10 | Table/Structure Field |
LFM1 - MRPPP | Planning calendar | |
| 11 | Table/Structure Field |
LFM1 - NRGEW | Indicator whether discount in kind granted | |
| 12 | Table/Structure Field |
LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | |
| 13 | Table/Structure Field |
LFM1 - PLIFZ | Planned delivery time in days | |
| 14 | Table/Structure Field |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | |
| 15 | Table/Structure Field |
LFM1 - RDPRF | Rounding Profile | |
| 16 | Table/Structure Field |
LFM1 - SKRIT | Vendor sort criterion for materials | |
| 17 | Table/Structure Field |
LFM1 - TELF1 | Vendor's telephone number | |
| 18 | Table/Structure Field |
LFM1 - UMSAE | Comparison/agreement of business volumes necessary | |
| 19 | Table/Structure Field |
LFM1 - VENDOR_RMA_REQ | Vendor RMA Number Required | |
| 20 | Table/Structure Field |
LFM1 - VENSL | Vendor service level | |
| 21 | Table/Structure Field |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 22 | Table/Structure Field |
LFM1 - VSBED | Shipping conditions | |
| 23 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 24 | Table/Structure Field |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 25 | Table/Structure Field |
LFM1 - XERSR | Automatic evaluated receipt settlement for return items | |
| 26 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 27 | Table/Structure Field |
LFM1 - XNBWY | Revaluation allowed | |
| 28 | Table/Structure Field |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 29 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 30 | Table/Structure Field |
LFM1 - LIPRE | Price marking, vendor | |
| 31 | Table/Structure Field |
LFM1 - LISER | Rack-jobbing: vendor | |
| 32 | Table/Structure Field |
LFM1 - ABUEB | Release Creation Profile | |
| 33 | Table/Structure Field |
LFM1 - AGREL | Indicator: Relevant for agency business | |
| 34 | Table/Structure Field |
LFM1 - BLIND | Indicator: Doc. index compilation active for purchase orders | |
| 35 | Table/Structure Field |
LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | |
| 36 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 37 | Table/Structure Field |
LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 38 | Table/Structure Field |
LFM1 - BSTAE | Confirmation Control Key | |
| 39 | Table/Structure Field |
LFM1 - EIKTO | Our account number with the vendor | |
| 40 | Table/Structure Field |
LFM1 - EKGRP | Purchasing group | |
| 41 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 42 | Table/Structure Field |
LFM1 - ERDAT | Date on which the record was created | |
| 43 | Table/Structure Field |
LFM1 - ERNAM | Name of Person who Created the Object | |
| 44 | Table/Structure Field |
LFM1 - INCO1 | Incoterms (part 1) | |
| 45 | Table/Structure Field |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 46 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 47 | Table/Structure Field |
LFM1 - LIBES | Order entry by vendor | |
| 48 | Table/Structure Field |
LFM1 - LFRHY | Planning cycle | |
| 49 | Table/Structure Field |
LFM1 - LFABC | ABC indicator | |
| 50 | Table/Structure Field |
LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | |
| 51 | Table/Structure Field |
LFM1 - KZRET | Indicates whether vendor is returns vendor | |
| 52 | Table/Structure Field |
LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 53 | Table/Structure Field |
LFM1 - KZABS | Order Acknowledgment Requirement | |
| 54 | Table/Structure Field |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
| 55 | Table/Structure Field |
LFM1 - INCO2 | Incoterms (part 2) | |
| 56 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 57 | Table/Structure Field |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
| 58 | Table/Structure Field |
LFM2I1 - MINBW | Minimum order value | |
| 59 | Table/Structure Field |
LFM2I1 - MRPPP | Planning calendar | |
| 60 | Table/Structure Field |
LFM2I1 - PLIFZ | Planned delivery time in days | |
| 61 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 62 | Table/Structure Field |
LFM2I1 - TELF1 | Vendor's telephone number | |
| 63 | Table/Structure Field |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 64 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 65 | Table/Structure Field |
LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 66 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 67 | Table/Structure Field |
LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 68 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 69 | Table/Structure Field |
LFM2I1 - LISER | Rack-jobbing: vendor | |
| 70 | Table/Structure Field |
LFM2I1 - LIPRE | Price marking, vendor | |
| 71 | Table/Structure Field |
LFM2I1 - LIBES | Order entry by vendor | |
| 72 | Table/Structure Field |
LFM2I1 - LFRHY | Planning cycle | |
| 73 | Table/Structure Field |
LFM2I1 - LFABC | ABC indicator | |
| 74 | Table/Structure Field |
LFM2I1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 75 | Table/Structure Field |
LFM2I1 - KZABS | Order Acknowledgment Requirement | |
| 76 | Table/Structure Field |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
| 77 | Table/Structure Field |
LFM2I1 - INCO2 | Incoterms (part 2) | |
| 78 | Table/Structure Field |
LFM2I1 - INCO1 | Incoterms (part 1) | |
| 79 | Table/Structure Field |
LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 80 | Table/Structure Field |
LFM2I1 - ERNAM | Name of Person who Created the Object | |
| 81 | Table/Structure Field |
LFM2I1 - ERDAT | Date on which the record was created | |
| 82 | Table/Structure Field |
LFM2I1 - EKGRP | Purchasing group |
