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SAP Table BIW_LFM1_S

Provider Structure for Vendor Master Data from LFM1

BIW_LFM1_S (Provider Structure for Vendor Master Data from LFM1) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BIW_LFM1_S to other SAP tables.

Source: BIW_LFM1_S (Provider Structure for Vendor Master Data from LFM1)

BIW_LFM1_S table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
SPERM Purchasing block at purchasing organization level SPERM_M CHAR 1 0
X Yes
NULL No
LOEVM Delete flag for vendor at purchasing level LOEVM_M CHAR 1 0
X Yes
NULL No
LFABC ABC indicator LFABC CHAR 1 0
WAERS Purchase order currency BSTWA CUKY 5 0
VERKF Responsible Salesperson at Vendor's Office EVERK CHAR 30 0
TELF1 Vendor's telephone number TELFE CHAR 16 0
MINBW Minimum order value MINBW CURR 13 2
ZTERM Terms of Payment Key DZTERM CHAR 4 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
KZABS Order Acknowledgment Requirement KZABS CHAR 1 0
X Yes
NULL No
KALSK Group for Calculation Schema (Vendor) KALSK CHAR 2 0
KZAUT Automatic Generation of Purchase Order Allowed KZAUT CHAR 1 0
X Yes
NULL No
EXPVZ Mode of Transport for Foreign Trade EXPVZ CHAR 1 0
ZOLLA Customs Office: Office of Exit/Entry for Foreign Trade DZOLLS CHAR 6 0
MEPRF Price Determination (Pricing) Date Control MEPRF CHAR 1 0
NULL No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR Date
EKGRP Purchasing Group EKGRP CHAR 3 0
BOLRE Indicator: vendor subject to subseq. settlement accounting BOLRE CHAR 1 0
X Yes
NULL No
UMSAE Comparison/agreement of business volumes necessary UMSAE CHAR 1 0
X Yes
NULL No
XERSY Evaluated Receipt Settlement (ERS) XERSY CHAR 1 0
X Yes
NULL No
PLIFZ Planned Delivery Time in Days PLIFZ DEC 3 0
MRPPP Planning calendar MRPPP_W CHAR 3 0
LFRHY Planning cycle LFRHY CHAR 3 0
LIBES Order entry by vendor LIBES CHAR 1 0
LIPRE Price marking, vendor LIPRE CHAR 2 0
LISER Rack-jobbing: vendor LISER CHAR 1 0
PRFRE Indicator: "relev. to price determination (vend. hierarchy) PRFRE_LH CHAR 1 0
X Yes
NULL No
NRGEW Indicator whether discount in kind granted NRGEW CHAR 1 0
BOIND Indicator: index compilation for subseq. settlement active BOIND CHAR 1 0
X Yes
NULL No
BLIND Indicator: Doc. index compilation active for purchase orders BLIND CHAR 1 0
X Yes
NULL No
KZRET Indicates whether vendor is returns vendor KZRET CHAR 1 0
X Yes
NULL No
SKRIT Vendor sort criterion for materials SKRIT CHAR 1 0
NULL By VSR sequence number
A By EAN
B By material number
C By vendor material number
D By material group
BSTAE Confirmation Control Key BSTAE CHAR 4 0
RDPRF Rounding Profile RDPRF CHAR 4 0
MEGRU Unit of Measure Group MEGRU CHAR 4 0
VENSL Vendor service level VENSL DEC 4 1
BOPNR Restriction Profile for PO-Based Load Building BOPNR CHAR 4 0
XERSR Automatic evaluated receipt settlement for return items XERSR CHAR 1 0
X Yes
NULL No
EIKTO Our account number with the vendor EIKTO_M CHAR 12 0
ABUEB Release Creation Profile ABUEB CHAR 4 0
PAPRF Profile for transferring material data via IDoc PROACT WVMI_PAPRF CHAR 4 0
AGREL Indicator: Relevant for agency business AGREL CHAR 1 0
X Yes
NULL No
XNBWY Revaluation allowed XNBWY CHAR 1 0
X Yes
NULL No
VSBED Shipping Conditions VSBED CHAR 2 0
LEBRE Indicator for Service-Based Invoice Verification LEBRE CHAR 1 0
X Yes
NULL No