Table/Structure Field list used by SAP ABAP Program MASS_VENDOR_SITE (Vendor site mass maintenance program)
SAP ABAP Program 
MASS_VENDOR_SITE (Vendor site mass maintenance program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
LFM2 - MRPPP | Planning calendar | SOURCE LFM2-MRPPP |
| 2 | Table/Structure Field |
LFM2 - TELF1 | Vendor's telephone number | SOURCE LFM2-TELF1 |
| 3 | Table/Structure Field |
LFM2 - SPERM | Purchasing block at purchasing organization level | SOURCE LFM2-SPERM |
| 4 | Table/Structure Field |
LFM2 - SPERM | Purchasing block at purchasing organization level | SOURCE LFM2-SPERM |
| 5 | Table/Structure Field |
LFM2 - RDPRF | Rounding Profile | SOURCE LFM2-RDPRF |
| 6 | Table/Structure Field |
LFM2 - RDPRF | Rounding Profile | SOURCE LFM2-RDPRF |
| 7 | Table/Structure Field |
LFM2 - PLIFZ | Planned delivery time in days | SOURCE LFM2-PLIFZ |
| 8 | Table/Structure Field |
LFM2 - PLIFZ | Planned delivery time in days | SOURCE LFM2-PLIFZ |
| 9 | Table/Structure Field |
LFM2 - PAPRF | Profile for transferring material data via IDoc PROACT | SOURCE LFM2-PAPRF |
| 10 | Table/Structure Field |
LFM2 - PAPRF | Profile for transferring material data via IDoc PROACT | SOURCE LFM2-PAPRF |
| 11 | Table/Structure Field |
LFM2 - MRPPP | Planning calendar | SOURCE LFM2-MRPPP |
| 12 | Table/Structure Field |
LFM2 - TELF1 | Vendor's telephone number | SOURCE LFM2-TELF1 |
| 13 | Table/Structure Field |
LFM2 - MINBW | Minimum order value | SOURCE LFM2-MINBW |
| 14 | Table/Structure Field |
LFM2 - MINBW | Minimum order value | SOURCE LFM2-MINBW |
| 15 | Table/Structure Field |
LFM2 - MEPRF | Price Determination (Pricing) Date Control | SOURCE LFM2-MEPRF |
| 16 | Table/Structure Field |
LFM2 - MEPRF | Price Determination (Pricing) Date Control | SOURCE LFM2-MEPRF |
| 17 | Table/Structure Field |
LFM2 - MEGRU | Unit of Measure Group | SOURCE LFM2-MEGRU |
| 18 | Table/Structure Field |
LFM2 - MEGRU | Unit of Measure Group | SOURCE LFM2-MEGRU |
| 19 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | SOURCE LFM2-LTSNR |
| 20 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | SOURCE LFM2-LTSNR |
| 21 | Table/Structure Field |
LFM2 - LOEVM | Delete flag for vendor at purchasing level | SOURCE LFM2-LOEVM |
| 22 | Table/Structure Field |
LFM2 - WERKS | Plant | SOURCE LFM2-WERKS |
| 23 | Table/Structure Field |
LFM2 - ZTERM | Terms of payment key | SOURCE LFM2-ZTERM |
| 24 | Table/Structure Field |
LFM2 - ZTERM | Terms of payment key | SOURCE LFM2-ZTERM |
| 25 | Table/Structure Field |
LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE LFM2-ZOLLA |
| 26 | Table/Structure Field |
LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE LFM2-ZOLLA |
| 27 | Table/Structure Field |
LFM2 - XNBWY | Revaluation allowed | SOURCE LFM2-XNBWY |
| 28 | Table/Structure Field |
LFM2 - XNBWY | Revaluation allowed | SOURCE LFM2-XNBWY |
| 29 | Table/Structure Field |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE LFM2-XERSY |
| 30 | Table/Structure Field |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE LFM2-XERSY |
| 31 | Table/Structure Field |
LFM2 - XERSR | Automatic evaluated receipt settlement for return items | SOURCE LFM2-XERSR |
| 32 | Table/Structure Field |
LFM2 - XERSR | Automatic evaluated receipt settlement for return items | SOURCE LFM2-XERSR |
| 33 | Table/Structure Field |
LFM2 - ABUEB | Release Creation Profile | SOURCE LFM2-ABUEB |
| 34 | Table/Structure Field |
LFM2 - WERKS | Plant | SOURCE LFM2-WERKS |
| 35 | Table/Structure Field |
LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE LFM2-WEBRE |
| 36 | Table/Structure Field |
LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE LFM2-WEBRE |
| 37 | Table/Structure Field |
LFM2 - WAERS | Purchase order currency | SOURCE LFM2-WAERS |
| 38 | Table/Structure Field |
LFM2 - WAERS | Purchase order currency | SOURCE LFM2-WAERS |
| 39 | Table/Structure Field |
LFM2 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE LFM2-VERKF |
| 40 | Table/Structure Field |
LFM2 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE LFM2-VERKF |
| 41 | Table/Structure Field |
LFM2 - UMSAE | Field Not Used (Subsequent Settlement) | SOURCE LFM2-UMSAE |
| 42 | Table/Structure Field |
LFM2 - UMSAE | Field Not Used (Subsequent Settlement) | SOURCE LFM2-UMSAE |
| 43 | Table/Structure Field |
LFM2 - DISPO | MRP controller | SOURCE LFM2-DISPO |
| 44 | Table/Structure Field |
LFM2 - INCO2 | Incoterms (part 2) | SOURCE LFM2-INCO2 |
| 45 | Table/Structure Field |
LFM2 - INCO1 | Incoterms (part 1) | SOURCE LFM2-INCO1 |
| 46 | Table/Structure Field |
LFM2 - INCO1 | Incoterms (part 1) | SOURCE LFM2-INCO1 |
| 47 | Table/Structure Field |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE LFM2-EXPVZ |
| 48 | Table/Structure Field |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE LFM2-EXPVZ |
| 49 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | SOURCE LFM2-EKORG |
| 50 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | SOURCE LFM2-EKORG |
| 51 | Table/Structure Field |
LFM2 - EKGRP | Purchasing group | SOURCE LFM2-EKGRP |
| 52 | Table/Structure Field |
LFM2 - EKGRP | Purchasing group | SOURCE LFM2-EKGRP |
| 53 | Table/Structure Field |
LFM2 - DISPO | MRP controller | SOURCE LFM2-DISPO |
| 54 | Table/Structure Field |
LFM2 - LISER | Rack-jobbing: vendor | SOURCE LFM2-LISER |
| 55 | Table/Structure Field |
LFM2 - BSTAE | Confirmation Control Key | SOURCE LFM2-BSTAE |
| 56 | Table/Structure Field |
LFM2 - BSTAE | Confirmation Control Key | SOURCE LFM2-BSTAE |
| 57 | Table/Structure Field |
LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE LFM2-BOPNR |
| 58 | Table/Structure Field |
LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE LFM2-BOPNR |
| 59 | Table/Structure Field |
LFM2 - BOLRE | Field Not Used (Subsequent Settlement) | SOURCE LFM2-BOLRE |
| 60 | Table/Structure Field |
LFM2 - BOLRE | Field Not Used (Subsequent Settlement) | SOURCE LFM2-BOLRE |
| 61 | Table/Structure Field |
LFM2 - BOIND | Field Not Used (Subsequent Settlement) | SOURCE LFM2-BOIND |
| 62 | Table/Structure Field |
LFM2 - BOIND | Field Not Used (Subsequent Settlement) | SOURCE LFM2-BOIND |
| 63 | Table/Structure Field |
LFM2 - ABUEB | Release Creation Profile | SOURCE LFM2-ABUEB |
| 64 | Table/Structure Field |
LFM2 - KALSK | Group for Calculation Schema (Vendor) | SOURCE LFM2-KALSK |
| 65 | Table/Structure Field |
LFM2 - LOEVM | Delete flag for vendor at purchasing level | SOURCE LFM2-LOEVM |
| 66 | Table/Structure Field |
LFM2 - LISER | Rack-jobbing: vendor | SOURCE LFM2-LISER |
| 67 | Table/Structure Field |
LFM2 - LIPRE | Price marking, vendor | SOURCE LFM2-LIPRE |
| 68 | Table/Structure Field |
LFM2 - LIPRE | Price marking, vendor | SOURCE LFM2-LIPRE |
| 69 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | SOURCE LFM2-LIFNR |
| 70 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | SOURCE LFM2-LIFNR |
| 71 | Table/Structure Field |
LFM2 - LIBES | Order entry by vendor | SOURCE LFM2-LIBES |
| 72 | Table/Structure Field |
LFM2 - LIBES | Order entry by vendor | SOURCE LFM2-LIBES |
| 73 | Table/Structure Field |
LFM2 - LFRHY | Planning cycle | SOURCE LFM2-LFRHY |
| 74 | Table/Structure Field |
LFM2 - LFRHY | Planning cycle | SOURCE LFM2-LFRHY |
| 75 | Table/Structure Field |
LFM2 - LFABC | ABC indicator | SOURCE LFM2-LFABC |
| 76 | Table/Structure Field |
LFM2 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE LFM2-LEBRE |
| 77 | Table/Structure Field |
LFM2 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE LFM2-LEBRE |
| 78 | Table/Structure Field |
LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE LFM2-KZAUT |
| 79 | Table/Structure Field |
LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE LFM2-KZAUT |
| 80 | Table/Structure Field |
LFM2 - KZABS | Order Acknowledgment Requirement | SOURCE LFM2-KZABS |
| 81 | Table/Structure Field |
LFM2 - KZABS | Order Acknowledgment Requirement | SOURCE LFM2-KZABS |
| 82 | Table/Structure Field |
LFM2 - KALSK | Group for Calculation Schema (Vendor) | SOURCE LFM2-KALSK |
| 83 | Table/Structure Field |
LFM2 - INCO2 | Incoterms (part 2) | SOURCE LFM2-INCO2 |
| 84 | Table/Structure Field |
LFM2 - LFABC | ABC indicator | SOURCE LFM2-LFABC |
| 85 | Table/Structure Field |
MASS_PARAMETERS - SHOW_OLD_VALUE | Indicates whether to show old values in Retail Mass Maint. | SOURCE MASS_PARAMETERS-SHOW_OLD_VALUE |
| 86 | Table/Structure Field |
MASS_PARAMETERS - SHOW_OLD_VALUE | Indicates whether to show old values in Retail Mass Maint. | SOURCE MASS_PARAMETERS-SHOW_OLD_VALUE |
| 87 | Table/Structure Field |
MASS_PARAMETERS - SHOW_HEADER_DATA | Indicates whether header data appears in mass maint. screens | SOURCE MASS_PARAMETERS-SHOW_HEADER_DATA |
| 88 | Table/Structure Field |
MASS_PARAMETERS - SHOW_HEADER_DATA | Indicates whether header data appears in mass maint. screens | SOURCE MASS_PARAMETERS-SHOW_HEADER_DATA |
| 89 | Table/Structure Field |
MASS_PARAMETERS - REFSITE_DISTR | Distribute Method for Ref Plant in Retail Mass Maintenance | SOURCE MASS_PARAMETERS-REFSITE_DISTR |
| 90 | Table/Structure Field |
MASS_PARAMETERS - REFSITE_DISTR | Distribute Method for Ref Plant in Retail Mass Maintenance | SOURCE MASS_PARAMETERS-REFSITE_DISTR |
| 91 | Table/Structure Field |
MASS_PARAMETERS - DEF_SAVE_METHOD | Default save method | SOURCE MASS_PARAMETERS-DEF_SAVE_METHOD |
| 92 | Table/Structure Field |
MASS_PARAMETERS - DEF_SAVE_METHOD | Default save method | SOURCE MASS_PARAMETERS-DEF_SAVE_METHOD |
| 93 | Table/Structure Field |
MASS_PARAMETERS - COLLAP_ON_START | Collapses reference plants in mass maintenance by default | SOURCE MASS_PARAMETERS-COLLAP_ON_START |
| 94 | Table/Structure Field |
MASS_PARAMETERS - COLLAP_ON_START | Collapses reference plants in mass maintenance by default | SOURCE MASS_PARAMETERS-COLLAP_ON_START |
