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LFM2
Vendor Master Record: Purchasing Data
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#masterdata
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Component: Vendor Master
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (15)
- Other (12)
- 🔗 Relations (23)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LIFNR FK | Account Number of Supplier | |
| EKORG FK | Purchasing organization | |
| LTSNR FK | Supplier Subrange | |
| WERKS FK | Plant |
| Column Name | Description | |
|---|---|---|
| 💲 Purchase order currency (WAERS): | ||
| MINBW | Minimum order value | |
| 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 |
| BOIND | Field Not Used (Subsequent Settlement) | Show values |
| XERSR | Automatic evaluated receipt settlement for return items | Show values |
| XNBWY | Revaluation allowed | Show values |
| LEBRE | Indicator for Service-Based Invoice Verification | Show values |
| BOLRE | Field Not Used (Subsequent Settlement) | Show values |
| UMSAE | Field Not Used (Subsequent Settlement) | 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 | |
| STAGING_TIME | Staging Time in Days | WRF_PSCD_MST |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
Foreign key transmission profile
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Confirmation Control Key
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MRP Controller
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Purchasing Group
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| Purchasing organization | |
Mode of Transport at the Border (Intrastat)
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Incoterms (Part 1)
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Incoterms Version
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Group for Calculation Schema (Supplier)
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Planning Cycle
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| Account Number of Supplier | |
Price marking, supplier
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Supplier Subrange
| |
| Client | LFM2.MANDT == T000.MANDT |
Planning Calendar
| |
| Foreign key profile for transfer | |
Rounding profile
| |
Transportation Chain
|
|
| Purchase order currency | |
| Plant | |
Customs Office: Office of Exit/Entry for Foreign Trade
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Restriction table
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Units of measure group
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