BBP_LFM1_46 SAP (Vendor Master Purchasing Org. Data, Valid: 31H-46D) Structure details
Dictionary Type: Structure
Description: Vendor Master Purchasing Org. Data, Valid: 31H-46D
Description: Vendor Master Purchasing Org. Data, Valid: 31H-46D
Structure field list including key, data, relationships and ABAP select examples
BBP_LFM1_46 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 Org. Data, Valid: 31H-46D" 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_LFM1_46 TYPE BBP_LFM1_46.
The BBP_LFM1_46 table consists of various fields, each holding specific information or linking keys about Vendor Master Purchasing Org. Data, Valid: 31H-46D 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: Can be enhanced (character-type or numeric)
SAP BBP_LFM1_46 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 | BBP_SPERM_M | CHAR | 1 | XFELD | ||||
| LOEVM | Delete flag for vendor at purchasing level | BBP_LOEVM_M | CHAR | 1 | XFELD | ||||
| LFABC | ABC Indicator | BBP_LFABC | CHAR | 1 | CHAR1 | ||||
| WAERS | PO Currency | BBP_BSTWA | CUKY | 5 | Assigned to domain | WAERS | |||
| VERKF | Responsible salesperson at vendor's office | BBP_EVERK | CHAR | 30 | TEXT30 | ||||
| TELF1 | Vendor's Telephone Number | BBP_TELFE | CHAR | 16 | TEXT16 | ||||
| MINBW | Minimum Order Value | BBP_MINBW | CURR | 13(2) | WERT7 | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| INCO1 | Incoterms (Part 1) | BBP_INCO1 | CHAR | 3 | BBP_INCO1 | ||||
| INCO2 | Incoterms (Part 2) | BBP_INCO2 | CHAR | 28 | BBP_INCO2 | ||||
| WEBRE | Indicator: GR-Based Invoice Verification | BBP_WEBRE | CHAR | 1 | XFELD | ||||
| KZABS | Order Acknowledgment Requirement | BBP_KZABS | CHAR | 1 | XFELD | ||||
| KALSK | Group for Calculation Schema (Vendor) | BBP_KALSK | CHAR | 2 | CHAR2 | ||||
| KZAUT | Automatic Generation of Purchase Order Allowed | BBP_KZAUT | CHAR | 1 | XFELD | ||||
| EXPVZ | Mode of Transport for Foreign Trade | BBP_EXPVZ | CHAR | 1 | BBP_EXPVZ | ||||
| ZOLLA | Customs office: Office of exit for foreign trade | BBP_DZOLLS | CHAR | 6 | BBP_ZOLLS | ||||
| MEPRF | Pricing date category (controls date of price determination) | BBP_MEPRF | CHAR | 1 | BBP_MEPRF | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| BOLRE | Indicator: Vendor Subject to Subseq. Settlement Accounting | BBP_BOLRE | CHAR | 1 | XFELD | ||||
| UMSAE | Comparison of Business Volumes Necessary | BBP_UMSAE | CHAR | 1 | XFELD | ||||
| XERSY | Evaluated Receipt Settlement (ERS) | BBP_XERSY | CHAR | 1 | XFELD | ||||
| PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
| MRPPP | Planning Calendar | BBP_MRPPP_W | CHAR | 3 | CHAR3 | ||||
| LFRHY | Planning Cycle | BBP_LFRHY | CHAR | 3 | CHAR3 | ||||
| LIBES | Purchase Order Entry by Vendor | BBP_LIBES | CHAR | 1 | CHAR1 | ||||
| LIPRE | Price marking, vendor | BBP_LIPRE | CHAR | 2 | CHAR2 | ||||
| LISER | Rack-Jobbing: Vendor | BBP_LISER | CHAR | 1 | CHAR1 | ||||
| PRFRE | Indicator: 'relev. to price determination (vend. hierarchy) | BBP_PRFRE_LH | CHAR | 1 | XFELD | ||||
| NRGEW | Indicator Whether Discount in Kind Granted | BBP_NRGEW | CHAR | 1 | CHAR1 | ||||
| BOIND | Indicator: Index Compilation for Subseq. Settlement Active | BBP_BOIND | CHAR | 1 | XFELD | ||||
| BLIND | Indicator: Doc. Index Compilation Active for Purchase Orders | BBP_BLIND | CHAR | 1 | XFELD | ||||
| KZRET | Indicates Whether Vendor Is Returns Vendor | BBP_KZRET | CHAR | 1 | XFELD | ||||
| SKRIT | Vendor Sort Criterion for Materials | BBP_SKRIT | CHAR | 1 | CHAR1 | ||||
| BSTAE | Confirmation Control Key | BBP_BSTAE | CHAR | 4 | BBP_BSTAE | ||||
| RDPRF | Rounding Profile | BBP_RDPRF | CHAR | 4 | BBP_RDPRF | ||||
| MEGRU | Units of Measure Group | BBP_MEGRU | CHAR | 4 | BBP_MEGRU | ||||
| VENSL | Supplier Service Level | BBP_VENSL | DEC | 4(1) | DEC3_1 | ||||
| BOPNR | Restriction Profile for PO-based Load Building | BBP_BOPNR | CHAR | 4 | CHAR4 | ||||
| XERSR | Automatic Evaluated Receipt Settlement for Return Items | BBP_XERSR | CHAR | 1 | XFELD | ||||
| EIKTO | Our account number with the vendor | BBP_EIKTO_M | CHAR | 12 | CHAR12 | ||||
| ABUEB | Release Creation Profile | BBP_ABUEB | CHAR | 4 | BBP_ABUEB | ||||
| PAPRF | Profile for Transferring Material Data via IDoc PROACT | BBP_WVMI_PAPRF | CHAR | 4 | CHAR4 | ||||
| AGREL | Indicator: Relevant for Agency Business | BBP_AGREL | CHAR | 1 | XFELD | ||||
| XNBWY | Revaluation Allowed | BBP_XNBWY | CHAR | 1 | XFELD | ||||
| VSBED | Shipping Conditions | BBP_VSBED | CHAR | 2 | BBP_VSBED | ||||
| LEBRE | Indicator for Service-Based Invoice Verification | BBP_LEBRE_R3 | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure BBP_LFM1_46 using ABAP code?
As BBP_LFM1_46 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_LFM1_46 as there is no data to select.How to access SAP table BBP_LFM1_46
Within an ECC or HANA version of SAP you can also view further information about BBP_LFM1_46 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