LFM2_ACT - Master Data Consolidation: Best Record Table for LFM2

Master Data Consolidation: Best Record Table for LFM2 information is stored in SAP table LFM2_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 LFM2_ACT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
PARTNERBusiness Partner NumberXBU_PARTNERCHAR20
EKORGPurchasing organizationXEKORGCHAR8
LTSNRSupplier SubrangeXLTSNRCHAR12
WERKSPlantXWERKS_DCHAR8
ASSIGNMENT_IDMultiple Assignment ID (Number)XMDG_BP_ASSIGNMENT_IDNUMC24
.INCLUDELFM2I10
ERDATDate on which the record was createdERDATDATS16
ERNAMName of Person Responsible for Creating the ObjectERNAMCHAR24
SPERMPurchasing block at purchasing organization levelSPERM_MCHAR2
LOEVMDeletion Indicator for Supplier at Purchasing LevelLOEVM_MCHAR2
LFABCABC indicatorLFABCCHAR2
WAERSPurchase order currencyBSTWACUKY10TCURC
VERKFResponsible Salesperson at Supplier's OfficeEVERKCHAR60
TELF1Supplier's Telephone NumberTELFECHAR32
MINBWMinimum order valueMINBWCURR7
INCO1Incoterms (Part 1)INCO1CHAR6TINC
INCO2Incoterms (Part 2)INCO2CHAR56
WEBREIndicator: GR-Based Invoice VerificationWEBRECHAR2
KZABSOrder Acknowledgment RequirementKZABSCHAR2
KALSKGroup for Calculation Schema (Supplier)KALSKCHAR4TMKK
KZAUTAutomatic Generation of Purchase Order AllowedKZAUTCHAR2
EXPVZMode of Transport at the Border (Intrastat)EXPVZCHAR2T618
MEPRFPrice Determination (Pricing) Date ControlMEPRFCHAR2
EKGRPPurchasing GroupEKGRPCHAR6T024
XERSYEvaluated Receipt Settlement (ERS)XERSYCHAR2
PLIFZPlanned Delivery Time in DaysPLIFZDEC2
MRPPPPlanning CalendarMRPPP_WCHAR6T439G
LFRHYPlanning CycleLFRHYCHAR6T439G
LIBESOrder entry by supplierLIBESCHAR2
LIPREPrice marking, supplierLIPRECHAR4TWYAZ
LISERRack-jobbing: supplierLISERCHAR2
INCOVIncoterms VersionINCOVCHAR8TINCV
INCO2_LIncoterms Location 1INCO2_LCHAR140
INCO3_LIncoterms Location 2INCO3_LCHAR140
WEORAAcceptance At OriginWEORACHAR2
DISPOMRP ControllerDISPOCHAR6
BOINDField Not Used (Subsequent Settlement)BOIND_UNUSEDCHAR2
BSTAEConfirmation Control KeyBSTAECHAR8
RDPRFRounding ProfileRDPRFCHAR8
MEGRUUnit of Measure GroupMEGRUCHAR8
BOPNRRestriction Profile for PO-Based Load BuildingBOPNRCHAR8
XERSRAutomatic evaluated receipt settlement for return itemsXERSRCHAR2
ABUEBRelease Creation ProfileABUEBCHAR8
PAPRFProfile for transferring material data via IDoc PROACTWVMI_PAPRFCHAR8
XNBWYRevaluation allowedXNBWYCHAR2
LEBREIndicator for Service-Based Invoice VerificationLEBRECHAR2
BOLREField Not Used (Subsequent Settlement)BOLRE_UNUSEDCHAR2
UMSAEField Not Used (Subsequent Settlement)UMSAE_UNUSEDCHAR2
RECENCYMaster Data Consolidation: RecencyMDC_RECENCYDEC8
SOURCE_RECENCYMaster Data Consolidation: RecencyMDC_RECENCYDEC8
TARGET_ASSIGNMENT_IDMultiple Assignment ID (Number)MDG_BP_ASSIGNMENT_IDNUMC24
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