SAP table MASS_FLFM2 (mass maintenance structure for lfm2 data)
Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||||||||||
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MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |||||||||||||||
LIFNR | Account Number of Supplier | CHAR | 10 | 0 | LFA1 | LIFNR | |||||||||||||||
EKORG | Purchasing organization | CHAR | 4 | 0 | T024E | EKORG | |||||||||||||||
LTSNR | Supplier Subrange | CHAR | 6 | 0 | WYT1 | LTSNR | |||||||||||||||
WERKS | Plant | CHAR | 4 | 0 | T001W | WERKS_D | |||||||||||||||
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 |
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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 | ||||||||||||||||
DISPO | MRP Controller | CHAR | 3 | 0 | T024D | DISPO | |||||||||||||||
BOIND | Field Not Used (Subsequent Settlement) | CHAR | 1 | 0 | BOIND_UNUSED | ||||||||||||||||
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 | |||||||||||||||
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 | ||||||||||||||||
ABUEB | Release Creation Profile | CHAR | 4 | 0 | T163P | ABUEB | |||||||||||||||
PAPRF | Profile for transferring material data via IDoc PROACT | CHAR | 4 | 0 | TWVMO | WVMI_PAPRF | |||||||||||||||
XNBWY | Revaluation allowed | CHAR | 1 | 0 | XNBWY | ||||||||||||||||
LEBRE | Indicator for Service-Based Invoice Verification | CHAR | 1 | 0 | LEBRE | ||||||||||||||||
BOLRE | Field Not Used (Subsequent Settlement) | CHAR | 1 | 0 | BOLRE_UNUSED | ||||||||||||||||
UMSAE | Field Not Used (Subsequent Settlement) | CHAR | 1 | 0 | UMSAE_UNUSED | ||||||||||||||||
UPPRS | Pricing on Subitems (MPN/SUS) | CHAR | 1 | 0 | UPPRS |
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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 | ||||||||||||||||
KZ | Type of Change | CHAR | 1 | 0 | CDCHNGIND |
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REFSITE | Reference Plant | CHAR | 4 | 0 | REFSITE |
MASS_FLFM2 foreign key relationships
Table | Field | Check Table | Check Field | |
---|---|---|---|---|
0 MASS_FLFM2 | ABUEB | T163P | Release Creation Profile | MANDT |
0 MASS_FLFM2 | ABUEB | T163P | Release Creation Profile | WERKS |
1 MASS_FLFM2 | BOPNR | TWBO1 | Customizing table for opt. PO-based load building profiles | MANDT |
1 MASS_FLFM2 | BOPNR | TWBO1 | Customizing table for opt. PO-based load building profiles | BOPNR |
1 MASS_FLFM2 | BOPNR | TWBO1 | Customizing table for opt. PO-based load building profiles | BORESTRI |
0 MASS_FLFM2 | BSTAE | T163L | Confirmation Control Keys | BSTAE |
1 MASS_FLFM2 | DISPO | T024D | MRP Controllers | MANDT |
1 MASS_FLFM2 | DISPO | T024D | MRP Controllers | WERKS |
1 MASS_FLFM2 | DISPO | T024D | MRP Controllers | DISPO |
0 MASS_FLFM2 | EKGRP | T024 | Purchasing Groups | EKGRP |
1 MASS_FLFM2 | EKORG | T024E | Purchasing Organizations | EKORG |
0 MASS_FLFM2 | EXPVZ | T618 | Mode of Transport at the Border | LAND1 |
1 MASS_FLFM2 | INCO1 | TINC | Customers: Incoterms | INCO1 |
0 MASS_FLFM2 | INCOV | TINCV | Incoterms Versions | MANDT |
0 MASS_FLFM2 | INCOV | TINCV | Incoterms Versions | INCOV |
1 MASS_FLFM2 | KALSK | TMKK | Group for Calculation Schema (Supplier) | MANDT |
1 MASS_FLFM2 | KALSK | TMKK | Group for Calculation Schema (Supplier) | KALSK |
0 MASS_FLFM2 | LFRHY | T439G | PP Planning periods: header table | MANDT |
0 MASS_FLFM2 | LFRHY | T439G | PP Planning periods: header table | WERKS |
1 MASS_FLFM2 | LIFNR | LFA1 | Supplier Master (General Section) | MANDT |
1 MASS_FLFM2 | LIFNR | LFA1 | Supplier Master (General Section) | LIFNR |
0 MASS_FLFM2 | LIPRE | TWYAZ | Price Marking Agreement | MANDT |
0 MASS_FLFM2 | LIPRE | TWYAZ | Price Marking Agreement | LIPRE |
1 MASS_FLFM2 | LTSNR | WYT1 | Vendor Subrange | MANDT |
1 MASS_FLFM2 | LTSNR | WYT1 | Vendor Subrange | LIFNR |
1 MASS_FLFM2 | LTSNR | WYT1 | Vendor Subrange | LTSNR |
0 MASS_FLFM2 | MANDT | T000 | Clients | MANDT |
1 MASS_FLFM2 | MEGRU | TWMEG | Unit of measure group | MANDT |
1 MASS_FLFM2 | MEGRU | TWMEG | Unit of measure group | MEGRU |
1 MASS_FLFM2 | MEGRU | TWMEG | Unit of measure group | MEINS |
0 MASS_FLFM2 | MRPPP | T439G | PP Planning periods: header table | MANDT |
0 MASS_FLFM2 | MRPPP | T439G | PP Planning periods: header table | WERKS |
1 MASS_FLFM2 | PAPRF | TWVMO | Control profiles for transferring material data to vendor | MANDT |
1 MASS_FLFM2 | PAPRF | TWVMO | Control profiles for transferring material data to vendor | PAPRF |
0 MASS_FLFM2 | RDPRF | RDPR | Rounding profile | MANDT |
0 MASS_FLFM2 | RDPRF | RDPR | Rounding profile | WERKS |
0 MASS_FLFM2 | RDPRF | RDPR | Rounding profile | RDPRF |
0 MASS_FLFM2 | RDPRF | RDPR | Rounding profile | RDZAE |
1 MASS_FLFM2 | TRANSPORT_CHAIN | WRF_PSCD_TCHAINH | Transportation Chain, Header | MANDT |
1 MASS_FLFM2 | TRANSPORT_CHAIN | WRF_PSCD_TCHAINH | Transportation Chain, Header | TC_ID |
0 MASS_FLFM2 | WAERS | TCURC | Currency Codes | MANDT |
0 MASS_FLFM2 | WAERS | TCURC | Currency Codes | WAERS |
1 MASS_FLFM2 | WERKS | T001W | Plants/Branches | MANDT |
1 MASS_FLFM2 | WERKS | T001W | Plants/Branches | WERKS |
0 MASS_FLFM2 | ZOLLA | T615 | Foreign Trade: Customs Offices | LAND1 |
0 MASS_FLFM2 | ZOLLA | T615 | Foreign Trade: Customs Offices | ZOLLA |