Data Element list used by SAP ABAP Table E2LFM1M (Segment for purchasing organization data vendor SMD)
SAP ABAP Table 
E2LFM1M (Segment for purchasing organization data vendor SMD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 2 | Data Element |
CHAR13 | Character field 13 digits | |
| 3 | Data Element |
CHAR3 | 3-Byte field | |
| 4 | Data Element |
CHAR5 | R/2 table | |
| 5 | Data Element |
CHAR5 | R/2 table | |
| 6 | Data Element |
CHAR6 | Character field of length 6 | |
| 7 | Data Element |
CHAR8 | Character field, 8 characters long | |
| 8 | Data Element |
CHAR_LG_01 | Character field of length 1 | |
| 9 | Data Element |
DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 10 | Data Element |
DZTERM | Terms of payment key | |
| 11 | Data Element |
EKGRP | Purchasing group | |
| 12 | Data Element |
ELIFN | Vendor's account number | |
| 13 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 14 | Data Element |
EVERK | Responsible Salesperson at Vendor's Office | |
| 15 | Data Element |
EXPVZ | Mode of Transport for Foreign Trade | |
| 16 | Data Element |
INCO1 | Incoterms (part 1) | |
| 17 | Data Element |
INCO2 | Incoterms (part 2) | |
| 18 | Data Element |
KALSK | Group for Calculation Schema (Vendor) | |
| 19 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 20 | Data Element |
LFABC | ABC indicator | |
| 21 | Data Element |
LIBES | Order entry by vendor | |
| 22 | Data Element |
LIPRE | Price marking, vendor | |
| 23 | Data Element |
LISER | Rack-jobbing: vendor | |
| 24 | Data Element |
LIZYK_W | Delivery cycle | |
| 25 | Data Element |
LOEVM_M | Delete flag for vendor at purchasing level | |
| 26 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 27 | Data Element |
MRPPP_W | Planning calendar | |
| 28 | Data Element |
MSGFN | Function | |
| 29 | Data Element |
SPERM_M | Purchasing block at purchasing organization level | |
| 30 | Data Element |
TELFE | Vendor's telephone number | |
| 31 | Data Element |
UMSAE | Comparison/agreement of business volumes necessary | |
| 32 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 33 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) |
