MASS_LFM2 SAP (Mass Maintenance Structure for LFM2 Data) Structure details
Dictionary Type: Structure
Description: Mass Maintenance Structure for LFM2 Data
Description: Mass Maintenance Structure for LFM2 Data
Structure field list including key, data, relationships and ABAP select examples
MASS_LFM2 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 LFM2 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_LFM2 TYPE MASS_LFM2.
The MASS_LFM2 table consists of various fields, each holding specific information or linking keys about Mass Maintenance Structure for LFM2 Data data available in SAP. These include MANDT (Client), LIFNR (Account Number of Vendor or Creditor), EKORG (Purchasing Organization), LTSNR (Vendor Subrange).. 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: Not classified
SAP MASS_LFM2 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 | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 | LTSNR | |||
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| 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 | ||||
| DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | T024D | DISPO | DGR | HS_T024D | |
| BOIND | Field Not Used (Subsequent Settlement) | BOIND_UNUSED | CHAR | 1 | XFELD | ||||
| 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 | |||
| 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 | ||||
| ABUEB | Release Creation Profile | ABUEB | CHAR | 4 | T163P | ABUEB | |||
| PAPRF | Profile for transferring material data via IDoc PROACT | WVMI_PAPRF | CHAR | 4 | TWVMO | WVMI_PAPRF | |||
| XNBWY | Revaluation allowed | XNBWY | CHAR | 1 | XFELD | ||||
| LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
| BOLRE | Field Not Used (Subsequent Settlement) | BOLRE_UNUSED | CHAR | 1 | XFELD | ||||
| UMSAE | Field Not Used (Subsequent Settlement) | UMSAE_UNUSED | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| UPPRS | Pricing on Subitems (MPN/SUS) | UPPRS | CHAR | 1 | UPPRS | ||||
| .INCLU--AP | 0 | ||||||||
| 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 | ||||
| FLAG_REFERENCE | Indicates a reference plant | FLAGREFSIT | CHAR | 1 | FLAG | ||||
| FLAG_NO_REFERENCE | Indicates a normal plant | FLAGNOREF | CHAR | 1 | FLAG | ||||
| FLAG_DEL_RECORD | Indicates a record flagged for deletion | FLAGDELREC | CHAR | 1 | FLAG | ||||
| CPT_NEW_RECORD | New record counter | CPTNEWREC | NUMC | 5 | NUM5 | ||||
| REFERENCE_SITE | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| ICONS | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
| PREVIOUS_ICON | Character length 1 | CHAR_01 | CHAR | 1 | CHAR01 | ||||
| FOLDER_OPENED | Character length 1 | CHAR_01 | CHAR | 1 | CHAR01 | ||||
| COLINFO | 0 | ||||||||
| CELL | 0 | ||||||||
| .INCLU-_OL | 0 | ||||||||
| MANDT_OL | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| LIFNR_OL | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| EKORG_OL | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| LTSNR_OL | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 | LTSNR | |||
| WERKS_OL | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| ERDAT_OL | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM_OL | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| SPERM_OL | Purchasing block at purchasing organization level | SPERM_M | CHAR | 1 | XFELD | ||||
| LOEVM_OL | Delete flag for vendor at purchasing level | LOEVM_M | CHAR | 1 | XFELD | ||||
| LFABC_OL | ABC indicator | LFABC | CHAR | 1 | LFABC | ||||
| WAERS_OL | Purchase order currency | BSTWA | CUKY | 5 | TCURC | WAERS | |||
| VERKF_OL | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
| TELF1_OL | Vendor's telephone number | TELFE | CHAR | 16 | TEXT16 | ||||
| MINBW_OL | Minimum order value | MINBW | CURR | 13(2) | WERT7 | ||||
| ZTERM_OL | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| INCO1_OL | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2_OL | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| WEBRE_OL | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
| KZABS_OL | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| KALSK_OL | Group for Calculation Schema (Vendor) | KALSK | CHAR | 2 | TMKK | KALSK | |||
| KZAUT_OL | Automatic Generation of Purchase Order Allowed | KZAUT | CHAR | 1 | XFELD | ||||
| EXPVZ_OL | Mode of Transport for Foreign Trade | EXPVZ | CHAR | 1 | T618 | EXPVZ | |||
| ZOLLA_OL | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | CHAR | 6 | T615 | ZOLLS | |||
| MEPRF_OL | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| EKGRP_OL | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| XERSY_OL | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
| PLIFZ_OL | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
| MRPPP_OL | Planning calendar | MRPPP_W | CHAR | 3 | T439G | MRPPP | |||
| LFRHY_OL | Planning cycle | LFRHY | CHAR | 3 | T439G | MRPPP | |||
| LIBES_OL | Order entry by vendor | LIBES | CHAR | 1 | CHAR1 | ||||
| LIPRE_OL | Price marking, vendor | LIPRE | CHAR | 2 | TWYAZ | LIPRE | |||
| LISER_OL | Rack-jobbing: vendor | LISER | CHAR | 1 | CHAR1 | ||||
| DISPO_OL | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | T024D | DISPO | DGR | HS_T024D | |
| BOIND_OL | Field Not Used (Subsequent Settlement) | BOIND_UNUSED | CHAR | 1 | XFELD | ||||
| BSTAE_OL | Confirmation Control Key | BSTAE | CHAR | 4 | T163L | BSTAE | |||
| RDPRF_OL | Rounding Profile | RDPRF | CHAR | 4 | RDPR | RDPRF | |||
| MEGRU_OL | Unit of Measure Group | MEGRU | CHAR | 4 | TWMEG | MEGRU | |||
| BOPNR_OL | Restriction Profile for PO-Based Load Building | BOPNR | CHAR | 4 | TWBO1 | CHAR4 | |||
| XERSR_OL | Automatic evaluated receipt settlement for return items | XERSR | CHAR | 1 | XFELD | ||||
| ABUEB_OL | Release Creation Profile | ABUEB | CHAR | 4 | T163P | ABUEB | |||
| PAPRF_OL | Profile for transferring material data via IDoc PROACT | WVMI_PAPRF | CHAR | 4 | TWVMO | WVMI_PAPRF | |||
| XNBWY_OL | Revaluation allowed | XNBWY | CHAR | 1 | XFELD | ||||
| LEBRE_OL | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
| BOLRE_OL | Field Not Used (Subsequent Settlement) | BOLRE_UNUSED | CHAR | 1 | XFELD | ||||
| UMSAE_OL | Field Not Used (Subsequent Settlement) | UMSAE_UNUSED | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| UPPRS_OL | Pricing on Subitems (MPN/SUS) | UPPRS | CHAR | 1 | UPPRS | ||||
| .INCLU--AP | 0 | ||||||||
| TRANSPORT_CHAIN_OL | Transportation Chain | WRF_PSCD_TC_ID | CHAR | 10 | WRF_PSCD_TCHAINH | WRF_PSCD_TC_ID | |||
| STAGING_TIME_OL | Staging Time in Days | WRF_PSCD_MST | DEC | 3 | WRF_PSCD_MST |
| Key field | Non-key field |
How do I retrieve data from SAP structure MASS_LFM2 using ABAP code?
As MASS_LFM2 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_LFM2 as there is no data to select.How to access SAP table MASS_LFM2
Within an ECC or HANA version of SAP you can also view further information about MASS_LFM2 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