LFM1_SRC - Master Data Consolidation: Source Table for LFM1
Master Data Consolidation: Source Table for LFM1 information is stored in SAP table LFM1_SRC.
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".
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_SRC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
.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 | ||
LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
TARGET_ASSIGNMENT_ID | Multiple Assignment ID (Number) | MDG_BP_ASSIGNMENT_ID | NUMC | 24 | ||
.INCLU--AP | ERS_PLUSSRC | 0 | ||||
.INCLUDE | ERS_LFM1SRC | 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_DATASRC | 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_LFM1SRC | 0 | ||||
.INCLUDE | /NFM/LFM1 | 0 | ||||
J_1NBOESL | Exchange Key for NF Processing | /NFM/BOESL | CHAR | 6 | /NFM/TBOESL | |
.INCLU--AP | MPN_PRSRC | 0 | ||||
UPPRS | Pricing on Subitems (MPN/SUS) | UPPRS | CHAR | 2 | ||
.INCLU--AP | WRF_LFM1_APPENDSRC | 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 |