VMDS_EI_PURCHASING2_DATA SAP (External Interface: Purchasing Data (LFM2) / Data Fields) Structure details
Description: External Interface: Purchasing Data (LFM2) / Data Fields
Related tables to VMDS_EI_PURCHASING2_DATA
Access table VMDS_EI_PURCHASING2_DATA
Structure field list including key, data, relationships and ABAP select examples
VMDS_EI_PURCHASING2_DATA 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 "External Interface: Purchasing Data (LFM2) / Data Fields" 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_VMDS_EI_PURCHASING2_DATA TYPE VMDS_EI_PURCHASING2_DATA.
The VMDS_EI_PURCHASING2_DATA table consists of various fields, each holding specific information or linking keys about External Interface: Purchasing Data (LFM2) / Data Fields data available in SAP. These include LOEVM (Delete flag for vendor at purchasing level), LFABC (ABC indicator), WAERS (Purchase order currency), VERKF (Responsible Salesperson at Vendor's Office).. 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 VMDS_EI_PURCHASING2_DATA 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 |
| 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 | Assigned to domain | WAERS | |||
| VERKF | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
| 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 | Assigned to domain | 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 | 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 | ||||
| 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 | ||||
| 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 | Assigned to domain | MRPPP | |||
| LFRHY | Planning cycle | LFRHY | CHAR | 3 | Assigned to domain | MRPPP | |||
| LIBES | Order entry by vendor | LIBES | CHAR | 1 | CHAR1 | ||||
| LIPRE | Price marking, vendor | LIPRE | CHAR | 2 | Assigned to domain | LIPRE | |||
| LISER | Rack-jobbing: vendor | LISER | CHAR | 1 | CHAR1 | ||||
| DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | Assigned to domain | DISPO | DGR | HS_T024D | |
| 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 | |||
| BOPNR | Restriction Profile for PO-Based Load Building | BOPNR | CHAR | 4 | CHAR4 | ||||
| XERSR | Automatic evaluated receipt settlement for return items | XERSR | CHAR | 1 | XFELD | ||||
| PAPRF | Profile for transferring material data via IDoc PROACT | WVMI_PAPRF | CHAR | 4 | Assigned to domain | WVMI_PAPRF | |||
| XNBWY | Revaluation allowed | XNBWY | CHAR | 1 | XFELD | ||||
| LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure VMDS_EI_PURCHASING2_DATA using ABAP code?
As VMDS_EI_PURCHASING2_DATA 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 VMDS_EI_PURCHASING2_DATA as there is no data to select.How to access SAP table VMDS_EI_PURCHASING2_DATA
Within an ECC or HANA version of SAP you can also view further information about VMDS_EI_PURCHASING2_DATA 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