LFM2 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of LFM2 in SAP.
- Table description : Vendor Master Record: Purchasing 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 LFM2 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| EKORG | Purchasing organization | EKORG | EKORG |
| LTSNR | Vendor Subrange | LTSNR | LTSNR |
| WERKS | Plant | WERKS_D | WERKS |
| .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 |
| DISPO | MRP controller | DISPO | DISPO |
| BOIND | Field Not Used (Subsequent Settlement) | BOIND_UNUSED | XFELD |
| BSTAE | Confirmation Control Key | BSTAE | BSTAE |
| RDPRF | Rounding Profile | RDPRF | RDPRF |
| MEGRU | Unit of Measure Group | MEGRU | MEGRU |
| BOPNR | Restriction Profile for PO-Based Load Building | BOPNR | CHAR4 |
| XERSR | Automatic evaluated receipt settlement for return items | XERSR | XFELD |
| ABUEB | Release Creation Profile | ABUEB | ABUEB |
| PAPRF | Profile for transferring material data via IDoc PROACT | WVMI_PAPRF | WVMI_PAPRF |
| XNBWY | Revaluation allowed | XNBWY | XFELD |
| LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | XFELD |
| BOLRE | Field Not Used (Subsequent Settlement) | BOLRE_UNUSED | XFELD |
| UMSAE | Field Not Used (Subsequent Settlement) | UMSAE_UNUSED | XFELD |
| .INCLU--AP | Extension LFM2 with new fields seasonal procurement | ||
| .INCLUDE | Extension LFM2 with new fields seasonal procurement | ||
| TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | WRF_PSCD_TC_ID |
| STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | WRF_PSCD_MST |
LFM2 related tables
| Table | Note |
|---|---|
| LFM1 | Vendor master record purchasing organization data |
| LFM2 | Vendor Master Record: Purchasing Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| PA0901 | HR Master Record: Infotype 0901 (Purchasing Data) |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor |
| B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI |
| EKAN | Vendor Address: Purchasing Document |
| LFAT | Vendor master record (tax groupings) |
| LFBW | Vendor master record (withholding tax types) X |
| LFLR | Vendor Master Record: Supply Regions |
| WYT5 | Changes to Vendor Master Record |
| A109 | Vendor hierarchy: vendor sub-range |
Vendor master purchasing data TablesVendor master record TablesVendor account master record TablesNo master record exists for vendor TablesCreate vendor master record TablesVendor master record transaction code TablesRole vn not defined in master record for vendor TablesVendor master purchasing org Tables
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