LFM1_PRC

Master Data Consolidation: Process Table for LFM1 | #transactional | Component: Business Partner.

🔑 Keys (7)
💰 Amounts (4)
∑ Quantities
📅 Dates (1)
☰ Categorical (23)
Other (31)
🔗 Relations (14)

Column Name	Description
MANDT	Client
PROCESS_ID	Master Data Change Process Identifier
PROCESS_STEP_NO	Master Data Change Process Step Number
SOURCE_SYSTEM	Source System
SOURCE_ID	Master Data Consolidation: ID of a Source Objects
EKORG	Purchasing organization
ASSIGNMENT_ID	Multiple Assignment ID (Number)

Column Name	Description
💲 Purchase order currency (WAERS):
MINBW	Minimum order value
HSCABS	Absolute handling surcharge
HSCMIN	Minimum handling surcharge
HSCMAX	Maximum handling surcharge

Column Name	Description

Column Name	Description
ERDAT	Date on which the record was created

Column Name	Description
SPERM	Purchasing block at purchasing organization level	Show values
LOEVM	Deletion Indicator for Supplier at Purchasing Level	Show values
WEBRE	Indicator: GR-Based Invoice Verification	Show values
KZABS	Order Acknowledgment Requirement	Show values
KZAUT	Automatic Generation of Purchase Order Allowed	Show values
MEPRF	Price Determination (Pricing) Date Control	Show values
XERSY	Evaluated Receipt Settlement (ERS)	Show values
WEORA	Acceptance At Origin	Show values
PRFRE	Indicator: "relev. to price determination (vend. hierarchy)	Show values
BOIND	Indicator: index compilation for subseq. settlement active	Show values
BLIND	Indicator: Doc. index compilation active for purchase orders	Show values
KZRET	Indicates whether supplier is returns supplier	Show values
SKRIT	Supplier sort criterion for materials	Show values
XERSR	Automatic evaluated receipt settlement for return items	Show values
AGREL	Indicator: Relevant for Settlement Management	Show values
XNBWY	Revaluation allowed	Show values
LEBRE	Indicator for Service-Based Invoice Verification	Show values
BOLRE	Indicator: supplier subject to subseq. settlement accounting	Show values
UMSAE	Comparison/agreement of business volumes necessary	Show values
VENDOR_RMA_REQ	Supplier RMA Number Required	Show values
AUBEL	Automatic debit creation on goods issue	Show values
FSH_VAS_DETC	VAS Determination Mode	Show values
UPPRS	Pricing on Subitems (MPN/SUS)	Show values

Column Name	Description	Domain name
ERNAM	Name of Person Responsible for Creating the Object	USNAM
LFABC	ABC indicator	LFABC
VERKF	Responsible Salesperson at Supplier's Office	TEXT30
TELF1	Supplier's Telephone Number	TEXT16
ZTERM	Terms of payment key	ZTERM
INCO2	Incoterms (Part 2)	INCO2
PLIFZ	Planned Delivery Time in Days	DEC3
LIBES	Order entry by supplier	CHAR1
LISER	Rack-jobbing: supplier	CHAR1
INCO2_L	Incoterms Location 1	INCO_L
INCO3_L	Incoterms Location 2	INCO_L
NRGEW	Indicator whether discount in kind granted	NRGEW
BSTAE	Confirmation Control Key	BSTAE
RDPRF	Rounding Profile	RDPRF
MEGRU	Unit of Measure Group	MEGRU
VENSL	Supplier Service Level	DEC3_1
BOPNR	Restriction Profile for PO-Based Load Building	CHAR4
EIKTO	Our account number with the supplier	CHAR12
ABUEB	Release Creation Profile	ABUEB
PAPRF	Profile for transferring material data via IDoc PROACT	WVMI_PAPRF
VSBED	Shipping Conditions	VSBED
LFM1_EEW_PS	Data Element Extensibility for purchase	LFM1_EEW_PS
SOURCE_RECENCY	Master Data Consolidation: Recency	TZNTSTMPS
SOURCE_MODIFIED	Indicator: Source Record modified	MDC_SOURCE_MODIFIED
SOURCE_MODIFICATION_BLIP	Modification Indicator refering to a field's position
SOURCE_INDEX	Index of record
LIFNR	Account Number of Supplier	LIFNR
TARGET_ASSIGNMENT_ID	Multiple Assignment ID (Number)	MDG_BP_ASSIGNMENT_ID
HSCPE	Percentage handling surcharge	PRZ32
FSH_SC_CID	Customer/Supplier Identifier	FSH_SC_CID
STAGING_TIME	Staging Time in Days	WRF_PSCD_MST

Master Data Relations	Join Conditions
Activity Profile for PO Controlling Activity Profile for PO Controlling Client	`LFM1_PRC.ACTIVITY_PROFIL == WRFT_ACT_PROF.ACT_PROF` `LFM1_PRC.MANDT == WRFT_ACT_PROF.MANDT`
Purchasing Group Purchasing Group Client	`LFM1_PRC.EKGRP == T024.EKGRP` `LFM1_PRC.MANDT == T024.MANDT`
Mode of Transport at the Border (Intrastat) ? Mode of Transport at the Border (Intrastat)	`LFM1_PRC.MANDT == T618.MANDT` `LFM1_PRC.[column in domain "/ECRS/RPCTY"] == T618.LAND1` `LFM1_PRC.EXPVZ == T618.EXPVZ`
Incoterms (Part 1) Incoterms (Part 1) Client	`LFM1_PRC.INCO1 == TINC.INCO1` `LFM1_PRC.MANDT == TINC.MANDT`
Incoterms Version Incoterms Version Client	`LFM1_PRC.INCOV == TINCV.INCOV` `LFM1_PRC.MANDT == TINCV.MANDT`
Exchange Key for NF Processing	`LFM1_PRC.MANDT == /NFM/TBOESL.MANDT` `LFM1_PRC.J_1NBOESL == /NFM/TBOESL.BOESL`
Group for Calculation Schema (Supplier) Group for Calculation Schema (Supplier) Client	`LFM1_PRC.KALSK == TMKK.KALSK` `LFM1_PRC.MANDT == TMKK.MANDT`
Planning Cycle Planning Cycle ?	`LFM1_PRC.MANDT == T439G.MANDT` `LFM1_PRC.LFRHY == T439G.MRPPP` `LFM1_PRC.[column in domain "WERKS_D"] == T439G.WERKS`
Price marking, supplier Price marking, supplier Client	`LFM1_PRC.LIPRE == TWYAZ.LIPRE` `LFM1_PRC.MANDT == TWYAZ.MANDT`
Planning Calendar Planning Calendar ?	`LFM1_PRC.MANDT == T439G.MANDT` `LFM1_PRC.MRPPP == T439G.MRPPP` `LFM1_PRC.[column in domain "WERKS_D"] == T439G.WERKS`
Transportation Chain Transportation Chain Client ?	`LFM1_PRC.TRANSPORT_CHAIN == WRF_PSCD_TCHAINH.TC_ID` `LFM1_PRC.MANDT == WRF_PSCD_TCHAINH.MANDT` `LFM1_PRC.[column in domain "WRF_PSCD_TCMODE"] == WRF_PSCD_TCHAINH.TC_MODE`
Settlement profile for automatic evaluated receipt settlemnt Purchasing organization Settlement profile for automatic evaluated receipt settlemnt Client	`LFM1_PRC.EKORG == CVALID.EKORG` `LFM1_PRC.VALID_PRO == CVALID.VALID_PRO` `LFM1_PRC.MANDT == CVALID.MANDT`
Purchase order currency	`LFM1_PRC.MANDT == TCURC.MANDT` `LFM1_PRC.WAERS == TCURC.WAERS`
Customs Office: Office of Exit/Entry for Foreign Trade Customs Office: Office of Exit/Entry for Foreign Trade ? Client	`LFM1_PRC.ZOLLA == T615.ZOLLA` `LFM1_PRC.[column in domain "LAND1"] == T615.LAND1` `LFM1_PRC.MANDT == T615.MANDT`