Data Element list used by SAP ABAP Table BLFM1 (Vendor Master Record, Purchasing Org. Data (Batch Input))
SAP ABAP Table 
BLFM1 (Vendor Master Record, Purchasing Org. Data (Batch Input)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABUEB | Release Creation Profile | |
| 2 | Data Element |
AGREL | Indicator: Relevant for agency business | |
| 3 | Data Element |
BLIND | Indicator: Doc. index compilation active for purchase orders | |
| 4 | Data Element |
BOIND | Indicator: index compilation for subseq. settlement active | |
| 5 | Data Element |
BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 6 | Data Element |
BOPNR | Restriction Profile for PO-Based Load Building | |
| 7 | Data Element |
BSTAE | Confirmation Control Key | |
| 8 | Data Element |
BSTWA | Purchase order currency | |
| 9 | Data Element |
DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 10 | Data Element |
DZTERM | Terms of payment key | |
| 11 | Data Element |
EIKTO_M | Our account number with the vendor | |
| 12 | Data Element |
EKGRP | Purchasing group | |
| 13 | Data Element |
EVERK | Responsible Salesperson at Vendor's Office | |
| 14 | Data Element |
EXPVZ | Mode of Transport for Foreign Trade | |
| 15 | Data Element |
INCO1 | Incoterms (part 1) | |
| 16 | Data Element |
INCO2 | Incoterms (part 2) | |
| 17 | Data Element |
KALSK | Group for Calculation Schema (Vendor) | |
| 18 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 19 | Data Element |
KZAUT | Automatic Generation of Purchase Order Allowed | |
| 20 | Data Element |
KZRET | Indicates whether vendor is returns vendor | |
| 21 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 22 | Data Element |
LFABC | ABC indicator | |
| 23 | Data Element |
LFRHY | Planning cycle | |
| 24 | Data Element |
LIBES | Order entry by vendor | |
| 25 | Data Element |
LIPRE | Price marking, vendor | |
| 26 | Data Element |
LISER | Rack-jobbing: vendor | |
| 27 | Data Element |
LOEVM_M | Delete flag for vendor at purchasing level | |
| 28 | Data Element |
MEGRU | Unit of Measure Group | |
| 29 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 30 | Data Element |
MINBW_BI | Minimum order value (batch input field) | |
| 31 | Data Element |
MRPPP_W | Planning calendar | |
| 32 | Data Element |
MSR_VRMA_REQ_LFM1 | Vendor RMA Number Required | |
| 33 | Data Element |
NRGEW | Indicator whether discount in kind granted | |
| 34 | Data Element |
PLIFZ_BI | Planned Delivery Time in Days (BTCI) | |
| 35 | Data Element |
PRFRE_LH | Indicator: "relev. to price determination (vend. hierarchy) | |
| 36 | Data Element |
RDPRF | Rounding Profile | |
| 37 | Data Element |
SENDE_BI | Record End Indicator for Batch Input Interface | |
| 38 | Data Element |
SKRIT | Vendor sort criterion for materials | |
| 39 | Data Element |
SPERM_M | Purchasing block at purchasing organization level | |
| 40 | Data Element |
STYPE_BI | Batch Input Interface Record Type | |
| 41 | Data Element |
TABNAME | Table Name | |
| 42 | Data Element |
TELF0 | Vendor's Telephone Number | |
| 43 | Data Element |
UMSAE | Comparison/agreement of business volumes necessary | |
| 44 | Data Element |
VENSL_BI | Vendor service level (batch input) | |
| 45 | Data Element |
VSBED | Shipping conditions | |
| 46 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 47 | Data Element |
WRF_PCTR_ACT_PROF | Activity Profile for PO Controlling | |
| 48 | Data Element |
WRF_PSCD_MST_BI | Staging Time in Days (Batch Input) | |
| 49 | Data Element |
WRF_PSCD_TC_ID | Transportation Chain | |
| 50 | Data Element |
WVMI_PAPRF | Profile for transferring material data via IDoc PROACT | |
| 51 | Data Element |
XERSR | Automatic evaluated receipt settlement for return items | |
| 52 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) | |
| 53 | Data Element |
XNBWY | Revaluation allowed |
