BLFM1 SAP (Vendor Master Record, Purchasing Org. Data (Batch Input)) Structure details
Description: Vendor Master Record, Purchasing Org. Data (Batch Input)
Structure field list including key, data, relationships and ABAP select examples
BLFM1 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 Record, Purchasing Org. Data (Batch Input)" 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_BLFM1 TYPE BLFM1.
The BLFM1 table consists of various fields, each holding specific information or linking keys about Vendor Master Record, Purchasing Org. Data (Batch Input) data available in SAP. These include TBNAM (Table Name), WAERS (Purchase order currency), ZTERM (Terms of Payment Key), INCO1 (Incoterms (Part 1)).. 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)
SAP BLFM1 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 |
STYPE | Batch Input Interface Record Type | STYPE_BI | CHAR | 1 | CHAR1 | ||||
TBNAM | Table Name | TABNAME | CHAR | 30 | Assigned to domain | AS4TAB | DTB | ||
WAERS | Purchase order currency | BSTWA | CUKY | 5 | TCURC | WAERS | |||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
MINBW | Minimum order value (batch input field) | MINBW_BI | CHAR | 16 | CHAR16 | ||||
VERKF | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
TELF1 | Vendor's Telephone Number | TELF0 | CHAR | 16 | TEXT16 | ||||
LFABC | ABC indicator | LFABC | CHAR | 1 | LFABC | ||||
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 | ||||
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 | ||||
XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
BOLRE | Indicator: vendor subject to subseq. settlement accounting | BOLRE | CHAR | 1 | XFELD | ||||
UMSAE | Comparison/agreement of business volumes necessary | UMSAE | CHAR | 1 | XFELD | ||||
PLIFZ | Planned Delivery Time in Days (BTCI) | PLIFZ_BI | CHAR | 3 | CHAR03 | ||||
MRPPP | Planning calendar | MRPPP_W | CHAR | 3 | Assigned to domain | MRPPP | |||
LFRHY | Planning cycle | LFRHY | CHAR | 3 | Assigned to domain | MRPPP | |||
LIPRE | Price marking, vendor | LIPRE | CHAR | 2 | Assigned to domain | LIPRE | |||
LISER | Rack-jobbing: vendor | LISER | CHAR | 1 | CHAR1 | ||||
LIBES | Order entry by vendor | LIBES | CHAR | 1 | CHAR1 | ||||
BOIND | Indicator: index compilation for subseq. settlement active | BOIND | CHAR | 1 | XFELD | ||||
PRFRE | Indicator: 'relev. to price determination (vend. hierarchy) | PRFRE_LH | CHAR | 1 | XFELD | ||||
NRGEW | Indicator whether discount in kind granted | NRGEW | CHAR | 1 | NRGEW | ||||
BLIND | Indicator: Doc. index compilation active for purchase orders | BLIND | 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 | |||
KZRET | Indicates whether vendor is returns vendor | KZRET | CHAR | 1 | XFELD | ||||
VENSL | Vendor service level (batch input) | VENSL_BI | CHAR | 5 | CHAR5 | ||||
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 | ||||
ACTIVITY_PROFIL | Activity Profile for PO Controlling | WRF_PCTR_ACT_PROF | CHAR | 4 | WRFT_ACT_PROF | WRF_PCTR_ACT_PROF | |||
TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | CHAR | 10 | WRF_PSCD_TCHAINH | WRF_PSCD_TC_ID | |||
STAGING_TIME | Staging Time in Days (Batch Input) | WRF_PSCD_MST_BI | CHAR | 3 | |||||
SENDE | Record End Indicator for Batch Input Interface | SENDE_BI | CHAR | 1 | CHAR1 | ||||
VENDOR_RMA_REQ | Vendor RMA Number Required | MSR_VRMA_REQ_LFM1 | CHAR | 1 | MSR_VRMA_REQ_LFM1 | ||||
.INCLU--AP | 0 | ||||||||
J_1NBOESL | Exchange Key for NF Processing | /NFM/BOESL | CHAR | 3 | /NFM/TBOESL | /NFM/BOESL | |||
.INCLU--AP | 0 | ||||||||
AUBEL | Automatic debit creation on goods issue | AUBEL | CHAR | 1 | XFELD | ||||
VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | VALID_PRO | CHAR | 4 | CVALID | VALID_PRO | |||
HSCABS | Absolute handling surcharge | HSCABS_BI | CHAR | 16 | CHAR16 | ||||
HSCPE | Handling surcharge: percentage of base value | HSCPE_BI | CHAR | 6 | CHAR06 | APROZ | |||
HSCMIN | Minimum handling surcharge | HSCMIN_BI | CHAR | 16 | CHAR16 | ||||
HSCMAX | Maximum handling surcharge | HSCMAX_BI | CHAR | 16 | CHAR16 | ||||
.INCLU--AP | 0 | ||||||||
UPPRS | Pricing on Subitems (MPN/SUS) | UPPRS | CHAR | 1 | UPPRS |
Key field | Non-key field |
How do I retrieve data from SAP structure BLFM1 using ABAP code?
As BLFM1 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 BLFM1 as there is no data to select.How to access SAP table BLFM1
Within an ECC or HANA version of SAP you can also view further information about BLFM1 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