LFM2_SRC

Master Data Consolidation: Source Table for LFM2 | #masterdata | Component: Business Partner.
Column Name Description
MANDT Client
SOURCE_SYSTEM Source System
SOURCE_ID Master Data Consolidation: ID of a Source Objects
EKORG Purchasing organization
LTSNR Supplier Subrange
WERKS Plant
ASSIGNMENT_ID Multiple Assignment ID (Number)
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
DISPO MRP Controller DISPO
BSTAE Confirmation Control Key BSTAE
RDPRF Rounding Profile RDPRF
MEGRU Unit of Measure Group MEGRU
BOPNR Restriction Profile for PO-Based Load Building CHAR4
ABUEB Release Creation Profile ABUEB
PAPRF Profile for transferring material data via IDoc PROACT WVMI_PAPRF
SOURCE_RECENCY Master Data Consolidation: Recency TZNTSTMPS
LIFNR Account Number of Supplier LIFNR
TARGET_ASSIGNMENT_ID Multiple Assignment ID (Number) MDG_BP_ASSIGNMENT_ID
STAGING_TIME Staging Time in Days WRF_PSCD_MST
Master Data Relations Join Conditions
Purchasing Group
  • Purchasing Group
  • Client
  • LFM2_SRC.EKGRP == T024.EKGRP
  • LFM2_SRC.MANDT == T024.MANDT
Mode of Transport at the Border (Intrastat)
  • ?
  • Mode of Transport at the Border (Intrastat)
  • LFM2_SRC.MANDT == T618.MANDT
  • LFM2_SRC.[column in domain "/ECRS/RPCTY"] == T618.LAND1
  • LFM2_SRC.EXPVZ == T618.EXPVZ
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • LFM2_SRC.INCO1 == TINC.INCO1
  • LFM2_SRC.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • LFM2_SRC.INCOV == TINCV.INCOV
  • LFM2_SRC.MANDT == TINCV.MANDT
Group for Calculation Schema (Supplier)
  • Group for Calculation Schema (Supplier)
  • Client
  • LFM2_SRC.KALSK == TMKK.KALSK
  • LFM2_SRC.MANDT == TMKK.MANDT
Planning Cycle
  • Planning Cycle
  • Plant
  • LFM2_SRC.MANDT == T439G.MANDT
  • LFM2_SRC.LFRHY == T439G.MRPPP
  • LFM2_SRC.WERKS == T439G.WERKS
Price marking, supplier
  • Price marking, supplier
  • Client
  • LFM2_SRC.LIPRE == TWYAZ.LIPRE
  • LFM2_SRC.MANDT == TWYAZ.MANDT
Planning Calendar
  • Planning Calendar
  • Plant
  • LFM2_SRC.MANDT == T439G.MANDT
  • LFM2_SRC.MRPPP == T439G.MRPPP
  • LFM2_SRC.WERKS == T439G.WERKS
Transportation Chain
  • Transportation Chain
  • Client
  • ?
Purchase order currency
  • LFM2_SRC.MANDT == TCURC.MANDT
  • LFM2_SRC.WAERS == TCURC.WAERS
Customs Office: Office of Exit/Entry for Foreign Trade
  • Customs Office: Office of Exit/Entry for Foreign Trade
  • ?
  • Client
  • LFM2_SRC.ZOLLA == T615.ZOLLA
  • LFM2_SRC.[column in domain "LAND1"] == T615.LAND1
  • LFM2_SRC.MANDT == T615.MANDT