SAP table MASS_LFM1 (Mass Maintenance Structure for LFM1 Data)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
LIFNR Vendor's account number CHAR 10 0 LFA1 ELIFN
EKORG Purchasing organization CHAR 4 0 T024E EKORG
ERDAT Date on which the record was created DATS 8 0 ERDAT
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
SPERM Purchasing block at purchasing organization level CHAR 1 0 SPERM_M
LOEVM Deletion Indicator for Supplier at Purchasing Level CHAR 1 0 LOEVM_M
LFABC ABC indicator CHAR 1 0 LFABC
WAERS Purchase order currency CUKY 5 0 TCURC BSTWA
VERKF Responsible Salesperson at Supplier's Office CHAR 30 0 EVERK
TELF1 Supplier's Telephone Number CHAR 16 0 TELFE
MINBW Minimum order value CURR 13 2 MINBW
ZTERM Terms of payment key CHAR 4 0 DZTERM
INCO1 Incoterms (Part 1) CHAR 3 0 TINC INCO1
INCO2 Incoterms (Part 2) CHAR 28 0 INCO2
WEBRE Indicator: GR-Based Invoice Verification CHAR 1 0 WEBRE
KZABS Order Acknowledgment Requirement CHAR 1 0 KZABS
KALSK Group for Calculation Schema (Supplier) CHAR 2 0 TMKK KALSK
KZAUT Automatic Generation of Purchase Order Allowed CHAR 1 0 KZAUT
EXPVZ Mode of Transport at the Border (Intrastat) CHAR 1 0 T618 EXPVZ
ZOLLA Customs Office: Office of Exit/Entry for Foreign Trade CHAR 6 0 T615 DZOLLS
MEPRF Price Determination (Pricing) Date Control CHAR 1 0 MEPRF
No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR/Post. Date
6 GR/Doc. Date
EKGRP Purchasing Group CHAR 3 0 T024 EKGRP
XERSY Evaluated Receipt Settlement (ERS) CHAR 1 0 XERSY
PLIFZ Planned Delivery Time in Days DEC 3 0 PLIFZ
MRPPP Planning Calendar CHAR 3 0 T439G MRPPP_W
LFRHY Planning Cycle CHAR 3 0 T439G LFRHY
LIBES Order entry by supplier CHAR 1 0 LIBES
LIPRE Price marking, supplier CHAR 2 0 TWYAZ LIPRE
LISER Rack-jobbing: supplier CHAR 1 0 LISER
INCOV Incoterms Version CHAR 4 0 TINCV INCOV
INCO2_L Incoterms Location 1 CHAR 70 0 INCO2_L
INCO3_L Incoterms Location 2 CHAR 70 0 INCO3_L
WEORA Acceptance At Origin CHAR 1 0 WEORA
PRFRE Indicator: "relev. to price determination (vend. hierarchy) CHAR 1 0 PRFRE_LH
NRGEW Indicator whether discount in kind granted CHAR 1 0 NRGEW
BOIND Indicator: index compilation for subseq. settlement active CHAR 1 0 BOIND
BLIND Indicator: Doc. index compilation active for purchase orders CHAR 1 0 BLIND
KZRET Indicates whether supplier is returns supplier CHAR 1 0 KZRET
SKRIT Supplier sort criterion for materials CHAR 1 0 SKRIT
By VSR sequence number
A By EAN
B By material number
C By supplier material number
D By material group
BSTAE Confirmation Control Key CHAR 4 0 T163L BSTAE
RDPRF Rounding Profile CHAR 4 0 RDPR RDPRF
MEGRU Unit of Measure Group CHAR 4 0 TWMEG MEGRU
VENSL Supplier Service Level DEC 4 1 VENSL
BOPNR Restriction Profile for PO-Based Load Building CHAR 4 0 TWBO1 BOPNR
XERSR Automatic evaluated receipt settlement for return items CHAR 1 0 XERSR
EIKTO Our account number with the supplier CHAR 12 0 EIKTO_M
ABUEB Release Creation Profile CHAR 4 0 * ABUEB
PAPRF Profile for transferring material data via IDoc PROACT CHAR 4 0 TWVMO WVMI_PAPRF
AGREL Indicator: Relevant for Settlement Management CHAR 1 0 AGREL
XNBWY Revaluation allowed CHAR 1 0 XNBWY
VSBED Shipping Conditions CHAR 2 0 TVSB VSBED
LEBRE Indicator for Service-Based Invoice Verification CHAR 1 0 LEBRE
BOLRE Indicator: supplier subject to subseq. settlement accounting CHAR 1 0 BOLRE
UMSAE Comparison/agreement of business volumes necessary CHAR 1 0 UMSAE
VENDOR_RMA_REQ Supplier RMA Number Required CHAR 1 0 MSR_VRMA_REQ_LFM1
Supplier RMA Not Required
X Supplier RMA Required
INCO2_KEY Incoterm Location 1 - Place of Destination RAW 16 0 /SCMTMS/INC_LOC_1_KEY
INCO3_KEY Incoterm Location 2 - Place of Delivery RAW 16 0 /SCMTMS/INC_LOC_2_KEY
INCO4_KEY Incoterm - Deviating Place of Destination RAW 16 0 /SCMTMS/INC_DEV_PLACE_DEST_KEY
LFM1_EEW_PS Data Element Extensibility for purchase CHAR 1 0 LFM1_EEW_PS
J_1NBOESL Exchange Key for NF Processing CHAR 3 0 /NFM/TBOESL /NFM/BOESL
AUBEL Automatic debit creation on goods issue CHAR 1 0 AUBEL
VALID_PRO Settlement profile for automatic evaluated receipt settlemnt CHAR 4 0 CVALID VALID_PRO
HSCABS Absolute handling surcharge CURR 13 2 HSCABS
HSCPE Percentage handling surcharge DEC 5 2 HSCPE
HSCMIN Minimum handling surcharge CURR 13 2 HSCMIN
HSCMAX Maximum handling surcharge CURR 13 2 HSCMAX
FSH_SC_CID Customer/Supplier Identifier CHAR 2 0 FSH_SC_VCIDS FSH_SC_CID
FSH_VAS_DETC VAS Determination Mode CHAR 1 0 FSH_VAS_DETC
No Determination
1 Determination and No VAS Item Generation
2 Determination and VAS Item Generation on Save
3 Determination and Instant VAS Item Generation
UPPRS Pricing on Subitems (MPN/SUS) CHAR 1 0 UPPRS
Individual pricing
A Copying of main item to sub-items
B Price comparison between main item and sub-item
ACTIVITY_PROFIL Activity Profile for PO Controlling CHAR 4 0 WRFT_ACT_PROF WRF_PCTR_ACT_PROF
TRANSPORT_CHAIN Transportation Chain CHAR 10 0 WRF_PSCD_TCHAINH WRF_PSCD_TC_ID
STAGING_TIME Staging Time in Days DEC 3 0 WRF_PSCD_MST
COLINFO TTYP 0 0 LVC_T_SCOL
CELL TTYP 0 0 LVC_T_STYL

MASS_LFM1 foreign key relationships

Table Field Check Table Check Field
0 MASS_LFM1 ACTIVITY_PROFIL WRFT_ACT_PROF Activity Profile MANDT
0 MASS_LFM1 ACTIVITY_PROFIL WRFT_ACT_PROF Activity Profile ACT_PROF
1 MASS_LFM1 BOPNR TWBO1 Customizing table for opt. PO-based load building profiles MANDT
1 MASS_LFM1 BOPNR TWBO1 Customizing table for opt. PO-based load building profiles BOPNR
1 MASS_LFM1 BOPNR TWBO1 Customizing table for opt. PO-based load building profiles BORESTRI
0 MASS_LFM1 BSTAE T163L Confirmation Control Keys BSTAE
1 MASS_LFM1 EKGRP T024 Purchasing Groups EKGRP
0 MASS_LFM1 EKORG T024E Purchasing Organizations EKORG
1 MASS_LFM1 EXPVZ T618 Mode of Transport at the Border LAND1
0 MASS_LFM1 FSH_SC_CID FSH_SC_VCIDS Customer- & material-IDs MANDT
0 MASS_LFM1 FSH_SC_CID FSH_SC_VCIDS Customer- & material-IDs FSH_SC_IDT
0 MASS_LFM1 FSH_SC_CID FSH_SC_VCIDS Customer- & material-IDs FSH_SC_ID
1 MASS_LFM1 INCO1 TINC Customers: Incoterms INCO1
0 MASS_LFM1 INCOV TINCV Incoterms Versions MANDT
0 MASS_LFM1 INCOV TINCV Incoterms Versions INCOV
1 MASS_LFM1 KALSK TMKK Group for Calculation Schema (Supplier) MANDT
1 MASS_LFM1 KALSK TMKK Group for Calculation Schema (Supplier) KALSK
0 MASS_LFM1 LFRHY T439G PP Planning periods: header table MANDT
0 MASS_LFM1 LFRHY T439G PP Planning periods: header table WERKS
1 MASS_LFM1 LIFNR LFA1 Supplier Master (General Section) MANDT
1 MASS_LFM1 LIFNR LFA1 Supplier Master (General Section) LIFNR
0 MASS_LFM1 LIPRE TWYAZ Price Marking Agreement MANDT
0 MASS_LFM1 LIPRE TWYAZ Price Marking Agreement LIPRE
1 MASS_LFM1 MANDT T000 Clients MANDT
0 MASS_LFM1 MEGRU TWMEG Unit of measure group MANDT
0 MASS_LFM1 MEGRU TWMEG Unit of measure group MEGRU
0 MASS_LFM1 MEGRU TWMEG Unit of measure group MEINS
1 MASS_LFM1 MRPPP T439G PP Planning periods: header table MANDT
1 MASS_LFM1 MRPPP T439G PP Planning periods: header table WERKS
0 MASS_LFM1 PAPRF TWVMO Control profiles for transferring material data to vendor MANDT
0 MASS_LFM1 PAPRF TWVMO Control profiles for transferring material data to vendor PAPRF
1 MASS_LFM1 RDPRF RDPR Rounding profile MANDT
1 MASS_LFM1 RDPRF RDPR Rounding profile WERKS
1 MASS_LFM1 RDPRF RDPR Rounding profile RDPRF
1 MASS_LFM1 RDPRF RDPR Rounding profile RDZAE
0 MASS_LFM1 TRANSPORT_CHAIN WRF_PSCD_TCHAINH Transportation Chain, Header MANDT
0 MASS_LFM1 TRANSPORT_CHAIN WRF_PSCD_TCHAINH Transportation Chain, Header TC_ID
1 MASS_LFM1 VALID_PRO CVALID Settlement profile for automatic ERS EKORG
0 MASS_LFM1 VSBED TVSB Shipping Conditions MANDT
0 MASS_LFM1 VSBED TVSB Shipping Conditions VSBED
1 MASS_LFM1 WAERS TCURC Currency Codes MANDT
1 MASS_LFM1 WAERS TCURC Currency Codes WAERS
0 MASS_LFM1 ZOLLA T615 Foreign Trade: Customs Offices LAND1
0 MASS_LFM1 ZOLLA T615 Foreign Trade: Customs Offices ZOLLA