VMDS_LFM2_S SAP (Purchasing data) Structure details
Dictionary Type: Structure
Description: Purchasing data
Description: Purchasing data
Structure field list including key, data, relationships and ABAP select examples
VMDS_LFM2_S 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 "Purchasing 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_VMDS_LFM2_S TYPE VMDS_LFM2_S.
The VMDS_LFM2_S table consists of various fields, each holding specific information or linking keys about Purchasing 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: Can Be Enhanced (Deep)
SAP VMDS_LFM2_S 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 |
| OLD_DATA | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | LTSNR | ||||
| WERKS | Plant | WERKS_D | CHAR | 4 | 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 | 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 | 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 | KALSK | ||||
| KZAUT | Automatic Generation of Purchase Order Allowed | KZAUT | CHAR | 1 | XFELD | ||||
| EXPVZ | Mode of Transport for Foreign Trade | EXPVZ | CHAR | 1 | EXPVZ | ||||
| ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | CHAR | 6 | ZOLLS | ||||
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | 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 | MRPPP | ||||
| LFRHY | Planning cycle | LFRHY | CHAR | 3 | MRPPP | ||||
| LIBES | Order entry by vendor | LIBES | CHAR | 1 | CHAR1 | ||||
| LIPRE | Price marking, vendor | LIPRE | CHAR | 2 | LIPRE | ||||
| LISER | Rack-jobbing: vendor | LISER | CHAR | 1 | CHAR1 | ||||
| DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | DISPO | DGR | HS_T024D | ||
| BOIND | Field Not Used (Subsequent Settlement) | BOIND_UNUSED | CHAR | 1 | XFELD | ||||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | BSTAE | ||||
| RDPRF | Rounding Profile | RDPRF | CHAR | 4 | RDPRF | ||||
| MEGRU | Unit of Measure Group | MEGRU | CHAR | 4 | 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 | ||||
| ABUEB | Release Creation Profile | ABUEB | CHAR | 4 | ABUEB | ||||
| PAPRF | Profile for transferring material data via IDoc PROACT | WVMI_PAPRF | CHAR | 4 | 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_TC_ID | ||||
| STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | DEC | 3 | WRF_PSCD_MST | ||||
| NEW_DATA | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | LTSNR | ||||
| WERKS | Plant | WERKS_D | CHAR | 4 | 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 | 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 | 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 | KALSK | ||||
| KZAUT | Automatic Generation of Purchase Order Allowed | KZAUT | CHAR | 1 | XFELD | ||||
| EXPVZ | Mode of Transport for Foreign Trade | EXPVZ | CHAR | 1 | EXPVZ | ||||
| ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | CHAR | 6 | ZOLLS | ||||
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | 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 | MRPPP | ||||
| LFRHY | Planning cycle | LFRHY | CHAR | 3 | MRPPP | ||||
| LIBES | Order entry by vendor | LIBES | CHAR | 1 | CHAR1 | ||||
| LIPRE | Price marking, vendor | LIPRE | CHAR | 2 | LIPRE | ||||
| LISER | Rack-jobbing: vendor | LISER | CHAR | 1 | CHAR1 | ||||
| DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | DISPO | DGR | HS_T024D | ||
| BOIND | Field Not Used (Subsequent Settlement) | BOIND_UNUSED | CHAR | 1 | XFELD | ||||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | BSTAE | ||||
| RDPRF | Rounding Profile | RDPRF | CHAR | 4 | RDPRF | ||||
| MEGRU | Unit of Measure Group | MEGRU | CHAR | 4 | 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 | ||||
| ABUEB | Release Creation Profile | ABUEB | CHAR | 4 | ABUEB | ||||
| PAPRF | Profile for transferring material data via IDoc PROACT | WVMI_PAPRF | CHAR | 4 | 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_TC_ID | ||||
| STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | DEC | 3 | WRF_PSCD_MST | ||||
| UPD | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
| Key field | Non-key field |
How do I retrieve data from SAP structure VMDS_LFM2_S using ABAP code?
As VMDS_LFM2_S 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_LFM2_S as there is no data to select.How to access SAP table VMDS_LFM2_S
Within an ECC or HANA version of SAP you can also view further information about VMDS_LFM2_S 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