SAP Table WPLFM1

Extended LFM1 structure (planned changes)

WPLFM1 (Extended LFM1 structure (planned changes)) 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 WPLFM1 to other SAP tables.

WPLFM1 table fields

Field Data element Checktable Datatype Length Decimals
DATUM POS interface: date WJDPOSDAT DATS 8 0
UTIME Time of Last Change UTIME TIMS 6 0
AENNR Change Number AENNR CHAR 12 0
CHGFLAG POS interface: flag for certain field changes WJDPOSFLAG CHAR 1 0
X Yes
NULL No
MANDT Client MANDT T000 CLNT 3 0
LIFNR Vendor Account Number ELIFN LFA1 CHAR 10 0
EKORG Purchasing Organization EKORG T024E 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 TCURC 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 TINC 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 TMKK 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 T618 CHAR 1 0
ZOLLA Customs Office: Office of Exit/Entry for Foreign Trade DZOLLS T615 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 T024 CHAR 3 0
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 T439G CHAR 3 0
LFRHY Planning cycle LFRHY T439G CHAR 3 0
LIBES Order entry by vendor LIBES CHAR 1 0
LIPRE Price marking, vendor LIPRE TWYAZ 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 T163L CHAR 4 0
RDPRF Rounding Profile RDPRF RDPR CHAR 4 0
MEGRU Unit of Measure Group MEGRU TWMEG CHAR 4 0
VENSL Vendor service level VENSL DEC 4 1
BOPNR Restriction Profile for PO-Based Load Building BOPNR TWBO1 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 TWVMO 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 TVSB CHAR 2 0
LEBRE Indicator for Service-Based Invoice Verification LEBRE CHAR 1 0
X Yes
NULL No
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
VENDOR_RMA_REQ Vendor RMA Number Required MSR_VRMA_REQ_LFM1 CHAR 1 0
NULL Vendor RMA Not Required
X Vendor RMA Required
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 Invoice cycle OIA_INVCYC NUMC 1 0
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 WRF_PSCD_MST DEC 3 0

WPLFM1 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
WPLFM1 ACTIVITY_PROFIL SYST MANDT WRFT_ACT_PROF Activity Profile MANDT
WPLFM1 ACTIVITY_PROFIL WPLFM1 ACTIVITY_PROFIL WRFT_ACT_PROF Activity Profile ACT_PROF
WPLFM1 BOPNR * TWBO1 Customizing table for opt. PO-based load building profiles BORESTRI
WPLFM1 BOPNR * TWBO1 Customizing table for opt. PO-based load building profiles BOTYPI
WPLFM1 BOPNR WPLFM1 MANDT TWBO1 Customizing table for opt. PO-based load building profiles MANDT
WPLFM1 BOPNR WPLFM1 BOPNR TWBO1 Customizing table for opt. PO-based load building profiles BOPNR
WPLFM1 BSTAE WPLFM1 MANDT T163L Confirmation Control Keys MANDT
WPLFM1 BSTAE WPLFM1 BSTAE T163L Confirmation Control Keys BSTAE
WPLFM1 EKGRP WPLFM1 EKGRP T024 Purchasing Groups EKGRP
WPLFM1 EKGRP SYST MANDT T024 Purchasing Groups MANDT
WPLFM1 EKORG WPLFM1 MANDT T024E Purchasing Organizations MANDT
WPLFM1 EKORG WPLFM1 EKORG T024E Purchasing Organizations EKORG
WPLFM1 EXPVZ WPLFM1 EXPVZ T618 Foreign Trade: Modes of Transport EXPVZ
WPLFM1 EXPVZ SYST MANDT T618 Foreign Trade: Modes of Transport MANDT
WPLFM1 EXPVZ *T001 LAND1 T618 Foreign Trade: Modes of Transport LAND1
WPLFM1 INCO1 SYST MANDT TINC Customers: Incoterms MANDT
WPLFM1 INCO1 WPLFM1 INCO1 TINC Customers: Incoterms INCO1
WPLFM1 KALSK WPLFM1 KALSK TMKK Group for Calculation Schema (Vendor) KALSK
WPLFM1 KALSK SYST MANDT TMKK Group for Calculation Schema (Vendor) MANDT
WPLFM1 LFRHY LFM2 WERKS T439G PPplanning periods: header table WERKS
WPLFM1 LFRHY WPLFM1 LFRHY T439G PPplanning periods: header table MRPPP
WPLFM1 LFRHY SYST MANDT T439G PPplanning periods: header table MANDT
WPLFM1 LIFNR WPLFM1 MANDT LFA1 Vendor Master (General Section) MANDT
WPLFM1 LIFNR WPLFM1 LIFNR LFA1 Vendor Master (General Section) LIFNR
WPLFM1 LIPRE SYST MANDT TWYAZ Price Marking Agreement MANDT
WPLFM1 LIPRE WPLFM1 LIPRE TWYAZ Price Marking Agreement LIPRE
WPLFM1 MANDT WPLFM1 MANDT T000 Clients MANDT
WPLFM1 MEGRU WPLFM1 MANDT TWMEG Unit of measure group MANDT
WPLFM1 MEGRU WPLFM1 MEGRU TWMEG Unit of measure group MEGRU
WPLFM1 MEGRU * TWMEG Unit of measure group MEINS
WPLFM1 MRPPP SYST MANDT T439G PPplanning periods: header table MANDT
WPLFM1 MRPPP LFM2 WERKS T439G PPplanning periods: header table WERKS
WPLFM1 MRPPP WPLFM1 MRPPP T439G PPplanning periods: header table MRPPP
WPLFM1 OIHANTYP WPLFM1 MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
WPLFM1 OIHANTYP WPLFM1 OIHANTYP OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
WPLFM1 OIHVGROUP SYST MANDT OIH2V_J1B Check table for vendor tax group MANDT
WPLFM1 OIHVGROUP WPLFM1 OIHVGROUP OIH2V_J1B Check table for vendor tax group OIHVTXGR
WPLFM1 PAPRF WPLFM1 MANDT TWVMO Control profiles for transferring material data to vendor MANDT
WPLFM1 PAPRF WPLFM1 PAPRF TWVMO Control profiles for transferring material data to vendor PAPRF
WPLFM1 RDPRF * RDPR Rounding profile WERKS
WPLFM1 RDPRF WPLFM1 RDPRF RDPR Rounding profile RDPRF
WPLFM1 RDPRF * RDPR Rounding profile RDZAE
WPLFM1 RDPRF WPLFM1 MANDT RDPR Rounding profile MANDT
WPLFM1 TRANSPORT_CHAIN SYST MANDT WRF_PSCD_TCHAINH Transportation Chain, Header MANDT
WPLFM1 TRANSPORT_CHAIN WPLFM1 TRANSPORT_CHAIN WRF_PSCD_TCHAINH Transportation Chain, Header TC_ID
WPLFM1 TRANSPORT_CHAIN * WRF_PSCD_TCHAINH Transportation Chain, Header TC_MODE
WPLFM1 VSBED WPLFM1 MANDT TVSB Shipping Conditions MANDT
WPLFM1 VSBED WPLFM1 VSBED TVSB Shipping Conditions VSBED
WPLFM1 WAERS SYST MANDT TCURC Currency Codes MANDT
WPLFM1 WAERS WPLFM1 WAERS TCURC Currency Codes WAERS
WPLFM1 ZOLLA SYST MANDT T615 Foreign Trade: Customs Offices MANDT
WPLFM1 ZOLLA *T001 LAND1 T615 Foreign Trade: Customs Offices LAND1
WPLFM1 ZOLLA WPLFM1 ZOLLA T615 Foreign Trade: Customs Offices ZOLLA