LFM1_PRC - Master Data Consolidation: Process Table for LFM1

Master Data Consolidation: Process Table for LFM1 information is stored in SAP table LFM1_PRC.
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_PRC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE	PROCESS_KEY	X		MDC_PROCESS_KEY	0
.INCLUDE	STEP_KEY	X		MDC_STEP_KEY	0
PROCESS_ID	Master Data Change Process Identifier	X	MDC_PROCESS_ID	NUMC	24
PROCESS_STEP_NO	Master Data Change Process Step Number	X	MDC_PROCESS_STEP_NO	NUMC	8
.INCLUDE	SOURCE_KEY	X		MDC_SOURCE_KEY	0
SOURCE_SYSTEM	Source System	X	MDC_BUSINESS_SYSTEM	CHAR	120
SOURCE_ID	Master Data Consolidation: ID of a Source Objects	X	MDC_SOURCE_ID	CHAR	120
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
.INCLUDE				INCL_EEW_LFM1	0
LFM1_EEW_PS	Data Element Extensibility for purchase		LFM1_EEW_PS	CHAR	2
SOURCE_RECENCY	Master Data Consolidation: Recency		MDC_RECENCY	DEC	8
SOURCE_MODIFIED	Indicator: Source Record modified		MDC_SOURCE_MODIFIED	CHAR	2
SOURCE_MODIFICATION_BLIP	Modification Indicator refering to a field's position		MDC_MODIFICATION_BLIP	RAW	64
SOURCE_INDEX	Index of record		MDC_SOURCE_INDEX	INT4	4
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
TARGET_ASSIGNMENT_ID	Multiple Assignment ID (Number)		MDG_BP_ASSIGNMENT_ID	NUMC	24
.INCLU--AP				ERS_PLUSPRC	0
.INCLUDE				ERS_LFM1PRC	0
AUBEL	Automatic debit creation on goods issue		AUBEL	CHAR	2
VALID_PRO	Settlement profile for automatic evaluated receipt settlemnt		VALID_PRO	CHAR	8	CVALID
HSCABS	Absolute handling surcharge		HSCABS	CURR	7
HSCPE	Percentage handling surcharge		HSCPE	DEC	3
HSCMIN	Minimum handling surcharge		HSCMIN	CURR	7
HSCMAX	Maximum handling surcharge		HSCMAX	CURR	7
.INCLU--AP				FSH_LFM1_DATAPRC	0
FSH_SC_CID	Customer/Supplier Identifier		FSH_SC_CID	CHAR	4
FSH_VAS_DETC	VAS Determination Mode		FSH_VAS_DETC	CHAR	2
.INCLU--AP				MDC_NFM_A_LFM1PRC	0
.INCLUDE				/NFM/LFM1	0
J_1NBOESL	Exchange Key for NF Processing		/NFM/BOESL	CHAR	6	/NFM/TBOESL
.INCLU--AP				MPN_PRPRC	0
UPPRS	Pricing on Subitems (MPN/SUS)		UPPRS	CHAR	2
.INCLU--AP				WRF_LFM1_APPENDPRC	0
.INCLUDE				WRF_LFM1_STY	0
ACTIVITY_PROFIL	Activity Profile for PO Controlling		WRF_PCTR_ACT_PROF	CHAR	8	WRFT_ACT_PROF
TRANSPORT_CHAIN	Transportation Chain		WRF_PSCD_TC_ID	CHAR	20	WRF_PSCD_TCHAINH
STAGING_TIME	Staging Time in Days		WRF_PSCD_MST	DEC	2