BBP_ERP_LFM1 SAP (Vendor master, purchasing data, copy of BBP_LFM1) Structure details

Dictionary Type: Structure
Description: Vendor master, purchasing data, copy of BBP_LFM1




ABAP Code to SELECT data from BBP_ERP_LFM1
Related tables to BBP_ERP_LFM1
Access table BBP_ERP_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
MANDTClient MANDTCLNT3Assigned to domainMANDT
LIFNRVendor Account Number ELIFNCHAR10Assigned to domainALPHALIFNRLIFKRED_C
EKORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
SPERMPurchasing block at purchasing organization level SPERM_MCHAR1XFELD
LOEVMDelete flag for vendor at purchasing level LOEVM_MCHAR1XFELD
LFABCABC indicator LFABCCHAR1LFABC
WAERSPurchase order currency BSTWACUKY5Assigned to domainWAERS
VERKFResponsible Salesperson at Vendor's Office EVERKCHAR30TEXT30
TELF1Vendor's telephone number TELFECHAR16TEXT16
MINBWMinimum order value MINBWCURR13(2) WERT7
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
INCO1Incoterms (Part 1) INCO1CHAR3Assigned to domainINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
KZABSOrder Acknowledgment Requirement KZABSCHAR1XFELD
KALSKGroup for Calculation Schema (Vendor) KALSKCHAR2Assigned to domainKALSK
KZAUTAutomatic Generation of Purchase Order Allowed KZAUTCHAR1XFELD
EXPVZMode of Transport for Foreign Trade EXPVZCHAR1Assigned to domainEXPVZ
ZOLLACustoms Office: Office of Exit/Entry for Foreign Trade DZOLLSCHAR6Assigned to domainZOLLS
MEPRFPrice Determination (Pricing) Date Control MEPRFCHAR1MEPRF
EKGRPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
XERSYEvaluated Receipt Settlement (ERS) XERSYCHAR1XFELD
PLIFZPlanned Delivery Time in Days PLIFZDEC3DEC3
MRPPPPlanning calendar MRPPP_WCHAR3Assigned to domainMRPPP
LFRHYPlanning cycle LFRHYCHAR3Assigned to domainMRPPP
LIBESOrder entry by vendor LIBESCHAR1CHAR1
LIPREPrice marking, vendor LIPRECHAR2Assigned to domainLIPRE
LISERRack-jobbing: vendor LISERCHAR1CHAR1
PRFREIndicator: 'relev. to price determination (vend. hierarchy) PRFRE_LHCHAR1XFELD
NRGEWIndicator whether discount in kind granted NRGEWCHAR1NRGEW
BOINDIndicator: index compilation for subseq. settlement active BOINDCHAR1XFELD
BLINDIndicator: Doc. index compilation active for purchase orders BLINDCHAR1XFELD
KZRETIndicates whether vendor is returns vendor KZRETCHAR1XFELD
SKRITVendor sort criterion for materials SKRITCHAR1SKRIT
BSTAEConfirmation Control Key BSTAECHAR4Assigned to domainBSTAE
RDPRFRounding Profile RDPRFCHAR4Assigned to domainRDPRF
MEGRUUnit of Measure Group MEGRUCHAR4Assigned to domainMEGRU
VENSLVendor service level VENSLDEC4(1) DEC3_1
BOPNRRestriction Profile for PO-Based Load Building BOPNRCHAR4CHAR4
XERSRAutomatic evaluated receipt settlement for return items XERSRCHAR1XFELD
EIKTOOur account number with the vendor EIKTO_MCHAR12CHAR12
ABUEBRelease Creation Profile ABUEBCHAR4Assigned to domainABUEB
PAPRFProfile for transferring material data via IDoc PROACT WVMI_PAPRFCHAR4Assigned to domainWVMI_PAPRF
AGRELIndicator: Relevant for agency business AGRELCHAR1XFELD
XNBWYRevaluation allowed XNBWYCHAR1XFELD
VSBEDShipping Conditions VSBEDCHAR2Assigned to domainVSBED
LEBREIndicator for Service-Based Invoice Verification LEBRECHAR1XFELD
BOLREIndicator: vendor subject to subseq. settlement accounting BOLRECHAR1XFELD
UMSAEComparison/agreement of business volumes necessary UMSAECHAR1XFELD

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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