LFM2 - Vendor Master Record: Purchasing Data

Vendor Master Record: Purchasing Data information is stored in SAP table LFM2.
It is part of development package WLIF in software component LO-MD-BP-VM. This development package consists of objects that can be grouped under "IS-R: Vendor master".

Fields for table LFM2

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
LIFNR	Account Number of Supplier	X	LIFNR	CHAR	20	LFA1
EKORG	Purchasing organization	X	EKORG	CHAR	8	T024E
LTSNR	Supplier Subrange	X	LTSNR	CHAR	12	WYT1
WERKS	Plant	X	WERKS_D	CHAR	8	T001W
.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
DISPO	MRP Controller		DISPO	CHAR	6	T024D
BOIND	Field Not Used (Subsequent Settlement)		BOIND_UNUSED	CHAR	2
BSTAE	Confirmation Control Key		BSTAE	CHAR	8	T163L
RDPRF	Rounding Profile		RDPRF	CHAR	8	RDPR
MEGRU	Unit of Measure Group		MEGRU	CHAR	8	TWMEG
BOPNR	Restriction Profile for PO-Based Load Building		BOPNR	CHAR	8	TWBO1
XERSR	Automatic evaluated receipt settlement for return items		XERSR	CHAR	2
ABUEB	Release Creation Profile		ABUEB	CHAR	8	T163P
PAPRF	Profile for transferring material data via IDoc PROACT		WVMI_PAPRF	CHAR	8	TWVMO
XNBWY	Revaluation allowed		XNBWY	CHAR	2
LEBRE	Indicator for Service-Based Invoice Verification		LEBRE	CHAR	2
BOLRE	Field Not Used (Subsequent Settlement)		BOLRE_UNUSED	CHAR	2
UMSAE	Field Not Used (Subsequent Settlement)		UMSAE_UNUSED	CHAR	2
.INCLU--AP				MPN_PR2	0
UPPRS	Pricing on Subitems (MPN/SUS)		UPPRS	CHAR	2
.INCLU--AP				WRF_LFM2_APPEND	0
.INCLUDE				WRF_LFM2_STY	0
TRANSPORT_CHAIN	Transportation Chain		WRF_PSCD_TC_ID	CHAR	20	WRF_PSCD_TCHAINH
STAGING_TIME	Staging Time in Days		WRF_PSCD_MST	DEC	2