BBP_ERP_LFM1 SAP (Vendor master, purchasing data, copy of BBP_LFM1) Structure details
Description: Vendor master, purchasing data, copy of BBP_LFM1
Structure field list including key, data, relationships and ABAP select examples
BBP_ERP_LFM1 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Vendor master, purchasing data, copy of BBP_LFM1" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BBP_ERP_LFM1 TYPE BBP_ERP_LFM1.
The BBP_ERP_LFM1 table consists of various fields, each holding specific information or linking keys about Vendor master, purchasing data, copy of BBP_LFM1 data available in SAP. These include LIFNR (Vendor Account Number), EKORG (Purchasing Organization), ERDAT (Date on Which Record Was Created), ERNAM (Name of Person who Created the Object).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP BBP_ERP_LFM1 structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
SPERM | Purchasing block at purchasing organization level | SPERM_M | CHAR | 1 | XFELD | ||||
LOEVM | Delete flag for vendor at purchasing level | LOEVM_M | CHAR | 1 | XFELD | ||||
LFABC | ABC indicator | LFABC | CHAR | 1 | LFABC | ||||
WAERS | Purchase order currency | BSTWA | CUKY | 5 | Assigned to domain | WAERS | |||
VERKF | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
TELF1 | Vendor's telephone number | TELFE | CHAR | 16 | TEXT16 | ||||
MINBW | Minimum order value | MINBW | CURR | 13(2) | WERT7 | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
KALSK | Group for Calculation Schema (Vendor) | KALSK | CHAR | 2 | Assigned to domain | KALSK | |||
KZAUT | Automatic Generation of Purchase Order Allowed | KZAUT | CHAR | 1 | XFELD | ||||
EXPVZ | Mode of Transport for Foreign Trade | EXPVZ | CHAR | 1 | Assigned to domain | EXPVZ | |||
ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | CHAR | 6 | Assigned to domain | ZOLLS | |||
MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
MRPPP | Planning calendar | MRPPP_W | CHAR | 3 | Assigned to domain | MRPPP | |||
LFRHY | Planning cycle | LFRHY | CHAR | 3 | Assigned to domain | MRPPP | |||
LIBES | Order entry by vendor | LIBES | CHAR | 1 | CHAR1 | ||||
LIPRE | Price marking, vendor | LIPRE | CHAR | 2 | Assigned to domain | LIPRE | |||
LISER | Rack-jobbing: vendor | LISER | CHAR | 1 | CHAR1 | ||||
PRFRE | Indicator: 'relev. to price determination (vend. hierarchy) | PRFRE_LH | CHAR | 1 | XFELD | ||||
NRGEW | Indicator whether discount in kind granted | NRGEW | CHAR | 1 | NRGEW | ||||
BOIND | Indicator: index compilation for subseq. settlement active | BOIND | CHAR | 1 | XFELD | ||||
BLIND | Indicator: Doc. index compilation active for purchase orders | BLIND | CHAR | 1 | XFELD | ||||
KZRET | Indicates whether vendor is returns vendor | KZRET | CHAR | 1 | XFELD | ||||
SKRIT | Vendor sort criterion for materials | SKRIT | CHAR | 1 | SKRIT | ||||
BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
RDPRF | Rounding Profile | RDPRF | CHAR | 4 | Assigned to domain | RDPRF | |||
MEGRU | Unit of Measure Group | MEGRU | CHAR | 4 | Assigned to domain | MEGRU | |||
VENSL | Vendor service level | VENSL | DEC | 4(1) | DEC3_1 | ||||
BOPNR | Restriction Profile for PO-Based Load Building | BOPNR | CHAR | 4 | CHAR4 | ||||
XERSR | Automatic evaluated receipt settlement for return items | XERSR | CHAR | 1 | XFELD | ||||
EIKTO | Our account number with the vendor | EIKTO_M | CHAR | 12 | CHAR12 | ||||
ABUEB | Release Creation Profile | ABUEB | CHAR | 4 | Assigned to domain | ABUEB | |||
PAPRF | Profile for transferring material data via IDoc PROACT | WVMI_PAPRF | CHAR | 4 | Assigned to domain | WVMI_PAPRF | |||
AGREL | Indicator: Relevant for agency business | AGREL | CHAR | 1 | XFELD | ||||
XNBWY | Revaluation allowed | XNBWY | CHAR | 1 | XFELD | ||||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | Assigned to domain | VSBED | |||
LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
BOLRE | Indicator: vendor subject to subseq. settlement accounting | BOLRE | CHAR | 1 | XFELD | ||||
UMSAE | Comparison/agreement of business volumes necessary | UMSAE | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure BBP_ERP_LFM1 using ABAP code?
As BBP_ERP_LFM1 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BBP_ERP_LFM1 as there is no data to select.How to access SAP table BBP_ERP_LFM1
Within an ECC or HANA version of SAP you can also view further information about BBP_ERP_LFM1 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects