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 | Possible values | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
LOEVM
Delete flag for vendor at purchasing level
|
LOEVM_M |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
WEBRE
Indicator: GR-Based Invoice Verification
|
WEBRE |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
KZABS
Order Acknowledgment Requirement
|
KZABS |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
KALSK
Group for Calculation Schema (Vendor)
|
KALSK |
CHAR
|
2 | 0 | ||||||||||||||||
|
KZAUT
Automatic Generation of Purchase Order Allowed
|
KZAUT |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
XERSY
Evaluated Receipt Settlement (ERS)
|
XERSY |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
EKGRP
Purchasing Group
|
EKGRP |
CHAR
|
3 | 0 | ||||||||||||||||
|
BOLRE
Indicator: vendor subject to subseq. settlement accounting
|
BOLRE |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
UMSAE
Comparison/agreement of business volumes necessary
|
UMSAE |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
PRFRE
Indicator: "relev. to price determination (vend. hierarchy)
|
PRFRE_LH |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
NRGEW
Indicator whether discount in kind granted
|
NRGEW |
CHAR
|
1 | 0 | ||||||||||||||||
|
BLIND
Indicator: Doc. index compilation active for purchase orders
|
BLIND |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
SKRIT
Vendor sort criterion for materials
|
SKRIT |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
XNBWY
Revaluation allowed
|
XNBWY |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
VSBED
Shipping Conditions
|
VSBED |
CHAR
|
2 | 0 | ||||||||||||||||
|
LEBRE
Indicator for Service-Based Invoice Verification
|
LEBRE |
CHAR
|
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 (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 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
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 |