LFM1_ACT - Master Data Consolidation: Best Record Table for LFM1

Master Data Consolidation: Best Record Table for LFM1 information is stored in SAP table LFM1_ACT.
It is part of development package MDC_BP_MODEL in software component CA-MDG-CMP-BP. This development package consists of objects that can be grouped under "Master Data Consolidation: Business Partner Data Model".

Fields for table LFM1_ACT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
PARTNER	Business Partner Number	X	BU_PARTNER	CHAR	20
EKORG	Purchasing organization	X	EKORG	CHAR	8
ASSIGNMENT_ID	Multiple Assignment ID (Number)	X	MDG_BP_ASSIGNMENT_ID	NUMC	24
.INCLUDE				LFM2I1	0
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
SPERM	Purchasing block at purchasing organization level		SPERM_M	CHAR	2
LOEVM	Deletion Indicator for Supplier at Purchasing Level		LOEVM_M	CHAR	2
LFABC	ABC indicator		LFABC	CHAR	2
WAERS	Purchase order currency		BSTWA	CUKY	10	TCURC
VERKF	Responsible Salesperson at Supplier's Office		EVERK	CHAR	60
TELF1	Supplier's Telephone Number		TELFE	CHAR	32
MINBW	Minimum order value		MINBW	CURR	7
INCO1	Incoterms (Part 1)		INCO1	CHAR	6	TINC
INCO2	Incoterms (Part 2)		INCO2	CHAR	56
WEBRE	Indicator: GR-Based Invoice Verification		WEBRE	CHAR	2
KZABS	Order Acknowledgment Requirement		KZABS	CHAR	2
KALSK	Group for Calculation Schema (Supplier)		KALSK	CHAR	4	TMKK
KZAUT	Automatic Generation of Purchase Order Allowed		KZAUT	CHAR	2
EXPVZ	Mode of Transport at the Border (Intrastat)		EXPVZ	CHAR	2	T618
MEPRF	Price Determination (Pricing) Date Control		MEPRF	CHAR	2
EKGRP	Purchasing Group		EKGRP	CHAR	6	T024
XERSY	Evaluated Receipt Settlement (ERS)		XERSY	CHAR	2
PLIFZ	Planned Delivery Time in Days		PLIFZ	DEC	2
MRPPP	Planning Calendar		MRPPP_W	CHAR	6	T439G
LFRHY	Planning Cycle		LFRHY	CHAR	6	T439G
LIBES	Order entry by supplier		LIBES	CHAR	2
LIPRE	Price marking, supplier		LIPRE	CHAR	4	TWYAZ
LISER	Rack-jobbing: supplier		LISER	CHAR	2
INCOV	Incoterms Version		INCOV	CHAR	8	TINCV
INCO2_L	Incoterms Location 1		INCO2_L	CHAR	140
INCO3_L	Incoterms Location 2		INCO3_L	CHAR	140
WEORA	Acceptance At Origin		WEORA	CHAR	2
PRFRE	Indicator: "relev. to price determination (vend. hierarchy)		PRFRE_LH	CHAR	2
NRGEW	Indicator whether discount in kind granted		NRGEW	CHAR	2
BOIND	Indicator: index compilation for subseq. settlement active		BOIND	CHAR	2
BLIND	Indicator: Doc. index compilation active for purchase orders		BLIND	CHAR	2
KZRET	Indicates whether supplier is returns supplier		KZRET	CHAR	2
SKRIT	Supplier sort criterion for materials		SKRIT	CHAR	2
BSTAE	Confirmation Control Key		BSTAE	CHAR	8
RDPRF	Rounding Profile		RDPRF	CHAR	8
MEGRU	Unit of Measure Group		MEGRU	CHAR	8
VENSL	Supplier Service Level		VENSL	DEC	3
BOPNR	Restriction Profile for PO-Based Load Building		BOPNR	CHAR	8
XERSR	Automatic evaluated receipt settlement for return items		XERSR	CHAR	2
EIKTO	Our account number with the supplier		EIKTO_M	CHAR	24
ABUEB	Release Creation Profile		ABUEB	CHAR	8
PAPRF	Profile for transferring material data via IDoc PROACT		WVMI_PAPRF	CHAR	8
AGREL	Indicator: Relevant for Settlement Management		AGREL	CHAR	2
XNBWY	Revaluation allowed		XNBWY	CHAR	2
VSBED	Shipping Conditions		VSBED	CHAR	4
LEBRE	Indicator for Service-Based Invoice Verification		LEBRE	CHAR	2
BOLRE	Indicator: supplier subject to subseq. settlement accounting		BOLRE	CHAR	2
UMSAE	Comparison/agreement of business volumes necessary		UMSAE	CHAR	2
VENDOR_RMA_REQ	Supplier RMA Number Required		MSR_VRMA_REQ_LFM1	CHAR	2
RECENCY	Master Data Consolidation: Recency		MDC_RECENCY	DEC	8
SOURCE_RECENCY	Master Data Consolidation: Recency		MDC_RECENCY	DEC	8
TARGET_ASSIGNMENT_ID	Multiple Assignment ID (Number)		MDG_BP_ASSIGNMENT_ID	NUMC	24