Table/Structure Field list used by SAP ABAP View U_15036 (Purchasing organization vendor information)
SAP ABAP View 
U_15036 (Purchasing organization vendor information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
LFM2 - MEPRF | Price Determination (Pricing) Date Control | |
| 2 | Table/Structure Field |
LFM2 - RDPRF | Rounding Profile | |
| 3 | Table/Structure Field |
LFM2 - RDPRF | Rounding Profile | |
| 4 | Table/Structure Field |
LFM2 - PLIFZ | Planned delivery time in days | |
| 5 | Table/Structure Field |
LFM2 - PLIFZ | Planned delivery time in days | |
| 6 | Table/Structure Field |
LFM2 - MRPPP | Planning calendar | |
| 7 | Table/Structure Field |
LFM2 - MRPPP | Planning calendar | |
| 8 | Table/Structure Field |
LFM2 - MINBW | Minimum order value | |
| 9 | Table/Structure Field |
LFM2 - MINBW | Minimum order value | |
| 10 | Table/Structure Field |
LFM2 - MEPRF | Price Determination (Pricing) Date Control | |
| 11 | Table/Structure Field |
LFM2 - SPERM | Purchasing block at purchasing organization level | |
| 12 | Table/Structure Field |
LFM2 - MEGRU | Unit of Measure Group | |
| 13 | Table/Structure Field |
LFM2 - MEGRU | Unit of Measure Group | |
| 14 | Table/Structure Field |
LFM2 - MANDT | Client | |
| 15 | Table/Structure Field |
LFM2 - MANDT | Client | |
| 16 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 17 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 18 | Table/Structure Field |
LFM2 - LOEVM | Delete flag for vendor at purchasing level | |
| 19 | Table/Structure Field |
LFM2 - LOEVM | Delete flag for vendor at purchasing level | |
| 20 | Table/Structure Field |
LFM2 - LISER | Rack-jobbing: vendor | |
| 21 | Table/Structure Field |
LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 22 | Table/Structure Field |
LFM2 - ZTERM | Terms of payment key | |
| 23 | Table/Structure Field |
LFM2 - ZTERM | Terms of payment key | |
| 24 | Table/Structure Field |
LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 25 | Table/Structure Field |
LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 26 | Table/Structure Field |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 27 | Table/Structure Field |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 28 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 29 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 30 | Table/Structure Field |
LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 31 | Table/Structure Field |
LFM2 - LISER | Rack-jobbing: vendor | |
| 32 | Table/Structure Field |
LFM2 - WAERS | Purchase order currency | |
| 33 | Table/Structure Field |
LFM2 - WAERS | Purchase order currency | |
| 34 | Table/Structure Field |
LFM2 - VERKF | Responsible Salesperson at Vendor's Office | |
| 35 | Table/Structure Field |
LFM2 - VERKF | Responsible Salesperson at Vendor's Office | |
| 36 | Table/Structure Field |
LFM2 - UMSAE | Field Not Used (Subsequent Settlement) | |
| 37 | Table/Structure Field |
LFM2 - UMSAE | Field Not Used (Subsequent Settlement) | |
| 38 | Table/Structure Field |
LFM2 - TELF1 | Vendor's telephone number | |
| 39 | Table/Structure Field |
LFM2 - TELF1 | Vendor's telephone number | |
| 40 | Table/Structure Field |
LFM2 - SPERM | Purchasing block at purchasing organization level | |
| 41 | Table/Structure Field |
LFM2 - EKGRP | Purchasing group | |
| 42 | Table/Structure Field |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | |
| 43 | Table/Structure Field |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | |
| 44 | Table/Structure Field |
LFM2 - ERNAM | Name of Person who Created the Object | |
| 45 | Table/Structure Field |
LFM2 - ERNAM | Name of Person who Created the Object | |
| 46 | Table/Structure Field |
LFM2 - ERDAT | Date on which the record was created | |
| 47 | Table/Structure Field |
LFM2 - ERDAT | Date on which the record was created | |
| 48 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 49 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 50 | Table/Structure Field |
LFM2 - EKGRP | Purchasing group | |
| 51 | Table/Structure Field |
LFM2 - INCO1 | Incoterms (part 1) | |
| 52 | Table/Structure Field |
LFM2 - DISPO | MRP controller | |
| 53 | Table/Structure Field |
LFM2 - DISPO | MRP controller | |
| 54 | Table/Structure Field |
LFM2 - BSTAE | Confirmation Control Key | |
| 55 | Table/Structure Field |
LFM2 - BSTAE | Confirmation Control Key | |
| 56 | Table/Structure Field |
LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 57 | Table/Structure Field |
LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 58 | Table/Structure Field |
LFM2 - BOLRE | Field Not Used (Subsequent Settlement) | |
| 59 | Table/Structure Field |
LFM2 - BOLRE | Field Not Used (Subsequent Settlement) | |
| 60 | Table/Structure Field |
LFM2 - BOIND | Field Not Used (Subsequent Settlement) | |
| 61 | Table/Structure Field |
LFM2 - LFABC | ABC indicator | |
| 62 | Table/Structure Field |
LFM2 - LIPRE | Price marking, vendor | |
| 63 | Table/Structure Field |
LFM2 - LIPRE | Price marking, vendor | |
| 64 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 65 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
LFM2 - LIBES | Order entry by vendor | |
| 67 | Table/Structure Field |
LFM2 - LIBES | Order entry by vendor | |
| 68 | Table/Structure Field |
LFM2 - LFRHY | Planning cycle | |
| 69 | Table/Structure Field |
LFM2 - LFRHY | Planning cycle | |
| 70 | Table/Structure Field |
LFM2 - LFABC | ABC indicator | |
| 71 | Table/Structure Field |
LFM2 - BOIND | Field Not Used (Subsequent Settlement) | |
| 72 | Table/Structure Field |
LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 73 | Table/Structure Field |
LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 74 | Table/Structure Field |
LFM2 - KZABS | Order Acknowledgment Requirement | |
| 75 | Table/Structure Field |
LFM2 - KZABS | Order Acknowledgment Requirement | |
| 76 | Table/Structure Field |
LFM2 - KALSK | Group for Calculation Schema (Vendor) | |
| 77 | Table/Structure Field |
LFM2 - KALSK | Group for Calculation Schema (Vendor) | |
| 78 | Table/Structure Field |
LFM2 - INCO2 | Incoterms (part 2) | |
| 79 | Table/Structure Field |
LFM2 - INCO2 | Incoterms (part 2) | |
| 80 | Table/Structure Field |
LFM2 - INCO1 | Incoterms (part 1) |
