LFM1 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of LFM1 in SAP.
- Table description : Vendor master record purchasing organization data
- Module : CRM
- Parent Module : CRM
- Package : WLIF
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP LFM1 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| EKORG | Purchasing organization | EKORG | EKORG |
| .INCLUDE | Include LFM1 LFM2 | ||
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| SPERM | Purchasing block at purchasing organization level | SPERM_M | XFELD |
| LOEVM | Delete flag for vendor at purchasing level | LOEVM_M | XFELD |
| LFABC | ABC indicator | LFABC | LFABC |
| WAERS | Purchase order currency | BSTWA | WAERS |
| VERKF | Responsible Salesperson at Vendor's Office | EVERK | TEXT30 |
| TELF1 | Vendor's telephone number | TELFE | TEXT16 |
| MINBW | Minimum order value | MINBW | WERT7 |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
| INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | XFELD |
| KZABS | Order Acknowledgment Requirement | KZABS | XFELD |
| KALSK | Group for Calculation Schema (Vendor) | KALSK | KALSK |
| KZAUT | Automatic Generation of Purchase Order Allowed | KZAUT | XFELD |
| EXPVZ | Mode of Transport for Foreign Trade | EXPVZ | EXPVZ |
| ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | ZOLLS |
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | MEPRF |
| EKGRP | Purchasing group | EKGRP | EKGRP |
| XERSY | Evaluated Receipt Settlement (ERS) | XERSY | XFELD |
| PLIFZ | Planned delivery time in days | PLIFZ | DEC3 |
| MRPPP | Planning calendar | MRPPP_W | MRPPP |
| LFRHY | Planning cycle | LFRHY | MRPPP |
| LIBES | Order entry by vendor | LIBES | CHAR1 |
| LIPRE | Price marking, vendor | LIPRE | LIPRE |
| LISER | Rack-jobbing: vendor | LISER | CHAR1 |
| PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | PRFRE_LH | XFELD |
| NRGEW | Indicator whether discount in kind granted | NRGEW | NRGEW |
| BOIND | Indicator: index compilation for subseq. settlement active | BOIND | XFELD |
| BLIND | Indicator: Doc. index compilation active for purchase orders | BLIND | XFELD |
| KZRET | Indicates whether vendor is returns vendor | KZRET | XFELD |
| SKRIT | Vendor sort criterion for materials | SKRIT | SKRIT |
| BSTAE | Confirmation Control Key | BSTAE | BSTAE |
| RDPRF | Rounding Profile | RDPRF | RDPRF |
| MEGRU | Unit of Measure Group | MEGRU | MEGRU |
| VENSL | Vendor service level | VENSL | DEC3_1 |
| BOPNR | Restriction Profile for PO-Based Load Building | BOPNR | CHAR4 |
| XERSR | Automatic evaluated receipt settlement for return items | XERSR | XFELD |
| EIKTO | Our account number with the vendor | EIKTO_M | CHAR12 |
| ABUEB | Release Creation Profile | ABUEB | ABUEB |
| PAPRF | Profile for transferring material data via IDoc PROACT | WVMI_PAPRF | WVMI_PAPRF |
| AGREL | Indicator: Relevant for agency business | AGREL | XFELD |
| XNBWY | Revaluation allowed | XNBWY | XFELD |
| VSBED | Shipping conditions | VSBED | VSBED |
| LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | XFELD |
| BOLRE | Indicator: vendor subject to subseq. settlement accounting | BOLRE | XFELD |
| UMSAE | Comparison/agreement of business volumes necessary | UMSAE | XFELD |
| VENDOR_RMA_REQ | Vendor RMA Number Required | MSR_VRMA_REQ_LFM1 | MSR_VRMA_REQ_LFM1 |
| .INCLU--AP | Addition of New Fields to LFM1 - Seasonal Procurement | ||
| .INCLUDE | Addition of New Fields to LFM1 - Seasonal Procurement | ||
| ACTIVITY_PROFIL | Activity Profile for PO Controlling | WRF_PCTR_ACT_PROF | WRF_PCTR_ACT_PROF |
| TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | WRF_PSCD_TC_ID |
| STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | WRF_PSCD_MST |
LFM1 related tables
| Table | Note |
|---|---|
| LFM1 | Vendor master record purchasing organization data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| LFM2 | Vendor Master Record: Purchasing Data |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| GRPCORGUGRLCR | Assign Organization unit value to Organization Unit Group |
| GRPC_OLSP_SNP | Assign Organization unit value to Organization Unit Group |
| PA0901 | HR Master Record: Infotype 0901 (Purchasing Data) |
| A043 | Purchasing Organization/Material Type |
| A095 | Activities + Purchasing Organization |
| A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA |
| B170 | Purchasing Organization/Invoicing |
| B223 | Purchasing organization |
| CDBD_PDORG | BT - purchasing organization |
| CDBD_PDORG_S | Business transaction - purchasing organization - set |
| JGTLFM1 | IS-M/SD: Business Partner Purchasing Organization |
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