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SAP Table BLFM1

Vendor Master Record, Purchasing Org. Data (Batch Input)

BLFM1 (Vendor Master Record, Purchasing Org. Data (Batch Input)) 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 BLFM1 to other SAP tables.

BLFM1 table fields

Field Data element Checktable Datatype Length Decimals
STYPE Batch Input Interface Record Type STYPE_BI CHAR 1 0
TBNAM Table Name TABNAME CHAR 30 0
WAERS Purchase order currency BSTWA TCURC CUKY 5 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
INCO1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
MINBW Minimum order value (batch input field) MINBW_BI CHAR 16 0
VERKF Responsible Salesperson at Vendor's Office EVERK CHAR 30 0
TELF1 Vendor's Telephone Number TELF0 CHAR 16 0
LFABC ABC indicator LFABC CHAR 1 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
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
XERSY Evaluated Receipt Settlement (ERS) XERSY CHAR 1 0
X Yes
NULL No
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
PLIFZ Planned Delivery Time in Days (BTCI) PLIFZ_BI CHAR 3 0
MRPPP Planning calendar MRPPP_W CHAR 3 0
LFRHY Planning cycle LFRHY CHAR 3 0
LIPRE Price marking, vendor LIPRE CHAR 2 0
LISER Rack-jobbing: vendor LISER CHAR 1 0
LIBES Order entry by vendor LIBES CHAR 1 0
BOIND Indicator: index compilation for subseq. settlement active BOIND CHAR 1 0
X Yes
NULL No
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
BLIND Indicator: Doc. index compilation active for purchase orders BLIND 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
KZRET Indicates whether vendor is returns vendor KZRET CHAR 1 0
X Yes
NULL No
VENSL Vendor service level (batch input) VENSL_BI CHAR 5 0
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
ACTIVITY_PROFIL Activity Profile for PO Controlling WRF_PCTR_ACT_PROF WRFT_ACT_PROF CHAR 4 0
TRANSPORT_CHAIN Transportation Chain WRF_PSCD_TC_ID WRF_PSCD_TCHAINH CHAR 10 0
STAGING_TIME Staging Time in Days (Batch Input) WRF_PSCD_MST_BI CHAR 3 0
OIHANTYP Excise Duty Handling Type OIH_HANTYP OIH5 CHAR 2 0
OIA_SPLTIV Indicator for split invoice verification OIA_SPLTIV CHAR 1 0
NULL No split invoice verification
X Split invoice verification
OIHVGROUP Vendor group (refinery/mill/other) OIH_J1B_VTXGR OIH2V_J1B CHAR 4 0
OIMATCYC Invoicing cycle for purchase material costs OIA_MATCYC_BI CHAR 1 0
SENDE Record End Indicator for Batch Input Interface SENDE_BI CHAR 1 0
VENDOR_RMA_REQ Vendor RMA Number Required MSR_VRMA_REQ_LFM1 CHAR 1 0
NULL Vendor RMA Not Required
X Vendor RMA Required

BLFM1 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BLFM1 ACTIVITY_PROFIL SYST MANDT WRFT_ACT_PROF Activity Profile MANDT
BLFM1 ACTIVITY_PROFIL BLFM1 ACTIVITY_PROFIL WRFT_ACT_PROF Activity Profile ACT_PROF
BLFM1 INCO1 SYST MANDT TINC Customers: Incoterms MANDT
BLFM1 INCO1 BLFM1 INCO1 TINC Customers: Incoterms INCO1
BLFM1 OIHANTYP MANDT SY-MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
BLFM1 OIHANTYP BLFM1 OIHANTYP OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
BLFM1 OIHVGROUP LFM1 MANDT OIH2V_J1B Check table for vendor tax group MANDT
BLFM1 OIHVGROUP BLFM1 OIHVGROUP OIH2V_J1B Check table for vendor tax group OIHVTXGR
BLFM1 TRANSPORT_CHAIN BLFM1 TRANSPORT_CHAIN WRF_PSCD_TCHAINH Transportation Chain, Header TC_ID
BLFM1 TRANSPORT_CHAIN * WRF_PSCD_TCHAINH Transportation Chain, Header TC_MODE
BLFM1 TRANSPORT_CHAIN SYST MANDT WRF_PSCD_TCHAINH Transportation Chain, Header MANDT
BLFM1 WAERS SYST MANDT TCURC Currency Codes MANDT
BLFM1 WAERS BLFM1 WAERS TCURC Currency Codes WAERS