Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.
Bei amazon.de ansehen →The table LFM2 (Vendor Master Record: Purchasing Data) is a standard table in SAP ERP. It belongs to the package WLIF.
Table | LFM2 |
Short Text | Vendor Master Record: Purchasing Data |
Package | WLIF |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
LIFNR | ✔ | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 |
EKORG | ✔ | Purchasing Organization | EKORG | CHAR | 4 | T024E |
LTSNR | ✔ | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 |
WERKS | ✔ | Plant | WERKS_D | CHAR | 4 | T001W |
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
SPERM | Purchasing block at purchasing organization level | SPERM_M | CHAR | 1 | ||
LOEVM | Delete flag for vendor at purchasing level | LOEVM_M | CHAR | 1 | ||
LFABC | ABC indicator | LFABC | CHAR | 1 | ||
WAERS | Purchase order currency | BSTWA | CUKY | 5 | TCURC | |
VERKF | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | ||
TELF1 | Vendor's telephone number | TELFE | CHAR | 16 | ||
MINBW | Minimum order value | MINBW | CURR | 13 | ||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | |
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | ||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | ||
KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | ||
KALSK | Group for Calculation Schema (Vendor) | KALSK | CHAR | 2 | TMKK | |
KZAUT | Automatic Generation of Purchase Order Allowed | KZAUT | CHAR | 1 | ||
EXPVZ | Mode of Transport for Foreign Trade | EXPVZ | CHAR | 1 | T618 | |
ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | CHAR | 6 | T615 | |
MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | ||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | |
XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | ||
PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | ||
MRPPP | Planning calendar | MRPPP_W | CHAR | 3 | T439G | |
LFRHY | Planning cycle | LFRHY | CHAR | 3 | T439G | |
LIBES | Order entry by vendor | LIBES | CHAR | 1 | ||
LIPRE | Price marking, vendor | LIPRE | CHAR | 2 | TWYAZ | |
LISER | Rack-jobbing: vendor | LISER | CHAR | 1 | ||
DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | T024D | |
BOIND | Field Not Used (Subsequent Settlement) | BOIND_UNUSED | CHAR | 1 | ||
BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | T163L | |
RDPRF | Rounding Profile | RDPRF | CHAR | 4 | RDPR | |
MEGRU | Unit of Measure Group | MEGRU | CHAR | 4 | TWMEG | |
BOPNR | Restriction Profile for PO-Based Load Building | BOPNR | CHAR | 4 | TWBO1 | |
XERSR | Automatic evaluated receipt settlement for return items | XERSR | CHAR | 1 | ||
ABUEB | Release Creation Profile | ABUEB | CHAR | 4 | T163P | |
PAPRF | Profile for transferring material data via IDoc PROACT | WVMI_PAPRF | CHAR | 4 | TWVMO | |
XNBWY | Revaluation allowed | XNBWY | CHAR | 1 | ||
LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | ||
BOLRE | Field Not Used (Subsequent Settlement) | BOLRE_UNUSED | CHAR | 1 | ||
UMSAE | Field Not Used (Subsequent Settlement) | UMSAE_UNUSED | CHAR | 1 | ||
UPPRS | Pricing on Subitems (MPN/SUS) | UPPRS | CHAR | 1 | ||
TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | CHAR | 10 | WRF_PSCD_TCHAINH | |
STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | DEC | 3 |