Data Element list used by SAP ABAP Table BIW_LFM1_S (Provider Structure for Vendor Master Data from LFM1)
SAP ABAP Table
BIW_LFM1_S (Provider Structure for Vendor Master Data from LFM1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABUEB | Release Creation Profile | |
2 | ![]() |
AGREL | Indicator: Relevant for agency business | |
3 | ![]() |
BLIND | Indicator: Doc. index compilation active for purchase orders | |
4 | ![]() |
BOIND | Indicator: index compilation for subseq. settlement active | |
5 | ![]() |
BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
6 | ![]() |
BOPNR | Restriction Profile for PO-Based Load Building | |
7 | ![]() |
BSTAE | Confirmation Control Key | |
8 | ![]() |
BSTWA | Purchase order currency | |
9 | ![]() |
DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | |
10 | ![]() |
DZTERM | Terms of payment key | |
11 | ![]() |
EIKTO_M | Our account number with the vendor | |
12 | ![]() |
EKGRP | Purchasing group | |
13 | ![]() |
EKORG | Purchasing organization | |
14 | ![]() |
ELIFN | Vendor's account number | |
15 | ![]() |
ERDAT | Date on which the record was created | |
16 | ![]() |
ERNAM | Name of Person who Created the Object | |
17 | ![]() |
EVERK | Responsible Salesperson at Vendor's Office | |
18 | ![]() |
EXPVZ | Mode of Transport for Foreign Trade | |
19 | ![]() |
INCO1 | Incoterms (part 1) | |
20 | ![]() |
INCO2 | Incoterms (part 2) | |
21 | ![]() |
KALSK | Group for Calculation Schema (Vendor) | |
22 | ![]() |
KZABS | Order Acknowledgment Requirement | |
23 | ![]() |
KZAUT | Automatic Generation of Purchase Order Allowed | |
24 | ![]() |
KZRET | Indicates whether vendor is returns vendor | |
25 | ![]() |
LEBRE | Indicator for Service-Based Invoice Verification | |
26 | ![]() |
LFABC | ABC indicator | |
27 | ![]() |
LFRHY | Planning cycle | |
28 | ![]() |
LIBES | Order entry by vendor | |
29 | ![]() |
LIPRE | Price marking, vendor | |
30 | ![]() |
LISER | Rack-jobbing: vendor | |
31 | ![]() |
LOEVM_M | Delete flag for vendor at purchasing level | |
32 | ![]() |
MANDT | Client | |
33 | ![]() |
MEGRU | Unit of Measure Group | |
34 | ![]() |
MEPRF | Price Determination (Pricing) Date Control | |
35 | ![]() |
MINBW | Minimum order value | |
36 | ![]() |
MRPPP_W | Planning calendar | |
37 | ![]() |
NRGEW | Indicator whether discount in kind granted | |
38 | ![]() |
PLIFZ | Planned delivery time in days | |
39 | ![]() |
PRFRE_LH | Indicator: "relev. to price determination (vend. hierarchy) | |
40 | ![]() |
RDPRF | Rounding Profile | |
41 | ![]() |
SKRIT | Vendor sort criterion for materials | |
42 | ![]() |
SPERM_M | Purchasing block at purchasing organization level | |
43 | ![]() |
TELFE | Vendor's telephone number | |
44 | ![]() |
UMSAE | Comparison/agreement of business volumes necessary | |
45 | ![]() |
VENSL | Vendor service level | |
46 | ![]() |
VSBED | Shipping conditions | |
47 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
48 | ![]() |
WVMI_PAPRF | Profile for transferring material data via IDoc PROACT | |
49 | ![]() |
XERSR | Automatic evaluated receipt settlement for return items | |
50 | ![]() |
XERSY | Evaluated Receipt Settlement (ERS) | |
51 | ![]() |
XNBWY | Revaluation allowed |