This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →The table LFM1 (Vendor master record purchasing organization data) is a standard table in SAP ERP. It belongs to the package WLIF.
Table | LFM1 |
Short Text | Vendor master record purchasing organization data |
Package | WLIF |
Table Type | Transparent Table |
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 |