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SAP Table LFM1

Vendor master record purchasing organization data

The table LFM1 (Vendor master record purchasing organization data) is a standard table in SAP ERP. It belongs to the package WLIF.

Technical Information

Table LFM1
Short Text Vendor master record purchasing organization data
Package WLIF
Table Type Transparent Table

Fields for Table LFM1

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
LIFNR Vendor Account Number ELIFN CHAR 10 LFA1
EKORG Purchasing Organization EKORG CHAR 4 T024E
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
PRFRE Indicator: "relev. to price determination (vend. hierarchy) PRFRE_LH CHAR 1
NRGEW Indicator whether discount in kind granted NRGEW CHAR 1
BOIND Indicator: index compilation for subseq. settlement active BOIND CHAR 1
BLIND Indicator: Doc. index compilation active for purchase orders BLIND CHAR 1
KZRET Indicates whether vendor is returns vendor KZRET CHAR 1
SKRIT Vendor sort criterion for materials SKRIT 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
VENSL Vendor service level VENSL DEC 4
BOPNR Restriction Profile for PO-Based Load Building BOPNR CHAR 4 TWBO1
XERSR Automatic evaluated receipt settlement for return items XERSR CHAR 1
EIKTO Our account number with the vendor EIKTO_M CHAR 12
ABUEB Release Creation Profile ABUEB CHAR 4 *
PAPRF Profile for transferring material data via IDoc PROACT WVMI_PAPRF CHAR 4 TWVMO
AGREL Indicator: Relevant for agency business AGREL CHAR 1
XNBWY Revaluation allowed XNBWY CHAR 1
VSBED Shipping Conditions VSBED CHAR 2 TVSB
LEBRE Indicator for Service-Based Invoice Verification LEBRE CHAR 1
BOLRE Indicator: vendor subject to subseq. settlement accounting BOLRE CHAR 1
UMSAE Comparison/agreement of business volumes necessary UMSAE CHAR 1
VENDOR_RMA_REQ Vendor RMA Number Required MSR_VRMA_REQ_LFM1 CHAR 1
J_1NBOESL Exchange Key for NF Processing /NFM/BOESL CHAR 3 /NFM/TBOESL
AUBEL Automatic debit creation on goods issue AUBEL CHAR 1
VALID_PRO Settlement profile for automatic evaluated receipt settlemnt VALID_PRO CHAR 4 CVALID
HSCABS Absolute handling surcharge HSCABS CURR 13
HSCPE Percentage handling surcharge HSCPE DEC 5
HSCMIN Minimum handling surcharge HSCMIN CURR 13
HSCMAX Maximum handling surcharge HSCMAX CURR 13
UPPRS Pricing on Subitems (MPN/SUS) UPPRS CHAR 1
ACTIVITY_PROFIL Activity Profile for PO Controlling WRF_PCTR_ACT_PROF CHAR 4 WRFT_ACT_PROF
TRANSPORT_CHAIN Transportation Chain WRF_PSCD_TC_ID CHAR 10 WRF_PSCD_TCHAINH
STAGING_TIME Staging Time in Days WRF_PSCD_MST DEC 3