Data Element list used by SAP ABAP Table LFM2 (Vendor Master Record: Purchasing Data)
SAP ABAP Table 
LFM2 (Vendor Master Record: Purchasing Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABUEB | Release Creation Profile | |
| 2 | Data Element |
BOIND_UNUSED | Field Not Used (Subsequent Settlement) | |
| 3 | Data Element |
BOLRE_UNUSED | Field Not Used (Subsequent Settlement) | |
| 4 | Data Element |
BOPNR | Restriction Profile for PO-Based Load Building | |
| 5 | Data Element |
BSTAE | Confirmation Control Key | |
| 6 | Data Element |
BSTWA | Purchase order currency | |
| 7 | Data Element |
DISPO | MRP controller | |
| 8 | Data Element |
DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 9 | Data Element |
DZTERM | Terms of payment key | |
| 10 | Data Element |
EKGRP | Purchasing group | |
| 11 | Data Element |
EKORG | Purchasing organization | |
| 12 | Data Element |
ERDAT | Date on which the record was created | |
| 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 |
KZAUT | Automatic Generation of Purchase Order Allowed | |
| 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 |
LIFNR | Account Number of Vendor or Creditor | |
| 26 | Data Element |
LIPRE | Price marking, vendor | |
| 27 | Data Element |
LISER | Rack-jobbing: vendor | |
| 28 | Data Element |
LOEVM_M | Delete flag for vendor at purchasing level | |
| 29 | Data Element |
LTSNR | Vendor Subrange | |
| 30 | Data Element |
MANDT | Client | |
| 31 | Data Element |
MEGRU | Unit of Measure Group | |
| 32 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 33 | Data Element |
MINBW | Minimum order value | |
| 34 | Data Element |
MRPPP_W | Planning calendar | |
| 35 | Data Element |
PLIFZ | Planned delivery time in days | |
| 36 | Data Element |
RDPRF | Rounding Profile | |
| 37 | Data Element |
SPERM_M | Purchasing block at purchasing organization level | |
| 38 | Data Element |
TELFE | Vendor's telephone number | |
| 39 | Data Element |
UMSAE_UNUSED | Field Not Used (Subsequent Settlement) | |
| 40 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 41 | Data Element |
WERKS_D | Plant | |
| 42 | Data Element |
WRF_PSCD_MST | Staging Time in Days | |
| 43 | Data Element |
WRF_PSCD_TC_ID | Transportation Chain | |
| 44 | Data Element |
WVMI_PAPRF | Profile for transferring material data via IDoc PROACT | |
| 45 | Data Element |
XERSR | Automatic evaluated receipt settlement for return items | |
| 46 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) | |
| 47 | Data Element |
XNBWY | Revaluation allowed |
