MASS_LFM1 SAP (Mass Maintenance Structure for LFM1 Data) Structure details
Description: Mass Maintenance Structure for LFM1 Data
Structure field list including key, data, relationships and ABAP select examples
MASS_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 "Mass Maintenance Structure for LFM1 Data" 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_MASS_LFM1 TYPE MASS_LFM1.
The MASS_LFM1 table consists of various fields, each holding specific information or linking keys about Mass Maintenance Structure for LFM1 Data data available in SAP. These include MANDT (Client), LIFNR (Vendor Account Number), EKORG (Purchasing Organization), ERDAT (Date on Which Record Was Created).. 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 (Deep)
SAP MASS_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 | T000 | MANDT | |||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | 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 | TCURC | 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 | TINC | 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 | TMKK | KALSK | |||
KZAUT | Automatic Generation of Purchase Order Allowed | KZAUT | CHAR | 1 | XFELD | ||||
EXPVZ | Mode of Transport for Foreign Trade | EXPVZ | CHAR | 1 | T618 | EXPVZ | |||
ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | CHAR | 6 | T615 | ZOLLS | |||
MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | 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 | T439G | MRPPP | |||
LFRHY | Planning cycle | LFRHY | CHAR | 3 | T439G | MRPPP | |||
LIBES | Order entry by vendor | LIBES | CHAR | 1 | CHAR1 | ||||
LIPRE | Price marking, vendor | LIPRE | CHAR | 2 | TWYAZ | 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 | T163L | BSTAE | |||
RDPRF | Rounding Profile | RDPRF | CHAR | 4 | RDPR | RDPRF | |||
MEGRU | Unit of Measure Group | MEGRU | CHAR | 4 | TWMEG | MEGRU | |||
VENSL | Vendor service level | VENSL | DEC | 4(1) | DEC3_1 | ||||
BOPNR | Restriction Profile for PO-Based Load Building | BOPNR | CHAR | 4 | TWBO1 | 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 | TWVMO | 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 | TVSB | 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 | ||||
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 | CURR | 13(2) | WERT7 | ||||
HSCPE | Percentage handling surcharge | HSCPE | DEC | 5(2) | PRZ32 | APROZ | |||
HSCMIN | Minimum handling surcharge | HSCMIN | CURR | 13(2) | WERT7 | ||||
HSCMAX | Maximum handling surcharge | HSCMAX | CURR | 13(2) | WERT7 | ||||
.INCLU--AP | 0 | ||||||||
UPPRS | Pricing on Subitems (MPN/SUS) | UPPRS | CHAR | 1 | UPPRS | ||||
.INCLU--AP | 0 | ||||||||
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 | WRF_PSCD_MST | DEC | 3 | WRF_PSCD_MST | ||||
COLINFO | 0 | ||||||||
CELL | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure MASS_LFM1 using ABAP code?
As MASS_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 MASS_LFM1 as there is no data to select.How to access SAP table MASS_LFM1
Within an ECC or HANA version of SAP you can also view further information about MASS_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