LFM1 is a standard Vendor Master Transparent Table in SAP Logistics application, which stores Vendor master record purchasing organization data data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for LFM1. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

LFM1 — Meta Data

Description: Vendor master record purchasing organization data
Main Category: Logistics
Sub Category: Vendor Master
Table type: Transparent Table (TRANSP)

LFM1 — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 LIFNR Vendor X CHAR 10 LFA1
    3 EKORG Purchasing Org. X CHAR 4 T024E
    4 .INCLUDE 0
    5 ERDAT Created on DATS 8
    6 ERNAM Created by CHAR 12
    7 SPERM Centrally imposed purchasing block CHAR 1
    8 LOEVM Deletion Indicator CHAR 1
    9 LFABC Updated information in related user data field CHAR 1
    10 WAERS Currency CUKY 5 TCURC
    11 VERKF Responsible Salesperson at Vendor's Office CHAR 30
    12 TELF1 First telephone number CHAR 16
    13 MINBW Minimum order value (CHAR13) CURR 13
    14 ZTERM Payt terms CHAR 4
    15 INCO1 Incoterms CHAR 3 TINC
    16 INCO2 Incoterms 2 CHAR 28
    17 WEBRE GR-Based IV CHAR 1
    18 KZABS Updated information in related user data field CHAR 1
    19 KALSK Updated information in related user data field CHAR 2 TMKK
    20 KZAUT Updated information in related user data field CHAR 1
    21 EXPVZ Updated information in related user data field CHAR 1 T618
    22 ZOLLA Single-Character Flag CHAR 6 T615
    23 MEPRF Updated information in related user data field CHAR 1
    24 EKGRP Purch. Group CHAR 3 T024
    25 XERSY ERS CHAR 1
    26 PLIFZ Planned delivery time in days DEC 3
    27 MRPPP PPC planning calendar CHAR 3 T439G
    28 LFRHY Planning cycle CHAR 3 T439G
    29 LIBES Updated information in related user data field CHAR 1
    30 LIPRE Updated information in related user data field CHAR 2 TWYAZ
    31 LISER Updated information in related user data field CHAR 1
    32 INCOV Incoterms Version CHAR 4 TINCV
    33 INCO2_L Incoterms Location 1 CHAR 70
    34 INCO3_L Incoterms Location 2 CHAR 70
    35 PRFRE Relevant for price determination ID CHAR 1
    36 NRGEW Updated information in related user data field CHAR 1
    37 BOIND Updated information in related user data field CHAR 1
    38 BLIND Block CHAR 1
    39 KZRET Updated information in related user data field CHAR 1
    40 SKRIT Updated information in related user data field CHAR 1
    41 BSTAE Updated information in related user data field CHAR 4 T163L
    42 RDPRF Rounding Profile CHAR 4 RDPR
    43 MEGRU Updated information in related user data field CHAR 4 TWMEG
    44 VENSL Updated information in related user data field DEC 4
    45 BOPNR Updated information in related user data field CHAR 4 TWBO1
    46 XERSR Updated information in related user data field CHAR 1
    47 EIKTO Shipper's (Our) Account Number at the Customer or Vendor CHAR 12
    48 ABUEB Updated information in related user data field CHAR 4
    49 PAPRF Updated information in related user data field CHAR 4 TWVMO
    50 AGREL Updated information in related user data field CHAR 1
    51 XNBWY Updated information in related user data field CHAR 1
    52 VSBED Shipping Cond. CHAR 2 TVSB
    53 LEBRE Indicator for Service-Based Invoice Verification CHAR 1
    54 BOLRE Updated information in related user data field CHAR 1
    55 UMSAE Updated information in related user data field CHAR 1
    56 VENDOR_RMA_REQ Updated information in related user data field CHAR 1
    57 .INCLUDE 0
    58 LFM1_EEW_PS CHAR 1
    59 .INCLU--AP 0
    60 .INCLUDE 0
    61 J_1NBOESL Exchange Key for NF Processing CHAR 3 /NFM/TBOESL
    62 .INCLU--AP 0
    63 .INCLUDE 0
    64 AUBEL Sales Document CHAR 1
    65 VALID_PRO Updated information in related user data field CHAR 4 CVALID
    66 HSCABS Updated information in related user data field CURR 13
    67 HSCPE Updated information in related user data field DEC 5
    68 HSCMIN Updated information in related user data field CURR 13
    69 HSCMAX Updated information in related user data field CURR 13
    70 .INCLU--AP 0
    71 FSH_SC_CID Updated information in related user data field CHAR 2 FSH_SC_VCIDS
    72 FSH_VAS_DETC Updated information in related user data field CHAR 1
    73 .INCLU--AP 0
    74 UPPRS Pricing on Subitems (MPN/SUS) CHAR 1
    75 .INCLU--AP 0
    76 .INCLUDE 0
    77 OIHANTYP Excise Duty Handling Type CHAR 2 OIH5
    78 OIA_SPLTIV Updated information in related user data field CHAR 1
    79 OIHVGROUP Updated information in related user data field CHAR 4 OIH2V_J1B
    80 .INCLUDE 0
    81 OIMATCYC Updated information in related user data field NUMC 1 *
    82 .INCLU--AP 0
    83 .INCLUDE 0
    84 ACTIVITY_PROFIL Updated information in related user data field CHAR 4 WRFT_ACT_PROF
    85 TRANSPORT_CHAIN Transportation Chain CHAR 10 WRF_PSCD_TCHAINH
    86 STAGING_TIME Staging Time in Days DEC 3

SAP Help, Wiki Resources, and Forum Discussions on LFM1

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
LFB1 Vendor Master (Company Code) FI - Financial Accounting
LFBK Vendor Master (Bank Details) FI - Financial Accounting
LFB5 Vendor master (dunning data) FI - Financial Accounting
RF02K Maintain vendor master record screen and work fields LO - Vendor Master
BDCMSGCOLL Collecting messages in the SAP System 700 - UI Services
LFA1 Vendor Master (General Section) FI - Financial Accounting
WYT3 Partner Functions Logistics - Vendor Master

Transaction Codes for SAP Table LFM1

TCODE Description Functional Area
XK01 Create Vendor (Centrally) FI - Basic Functions
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIRO Enter Incoming Invoice MM - Invoice Verification
MIGO Goods Movement MM - Inventory Management
ME21 Create Purchase Order MM - Purchasing
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
ME21N Create Purchase Order MM - Purchasing
MCHB RIS: Till Receipt - Selection Logistics - Retail Information System (RIS)

FMs for SAP Table LFM1

FM Description Functional Area
WS_UPLOAD OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
BDC_OPEN_GROUP Open batch input session for adding transactions 700 - UI Services
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
BDC_CLOSE_GROUP Close batch input session 700 - UI Services
BDC_INSERT Insert batch input transactions in batch input session 700 - UI Services
FORMAT_MESSAGE BC - Print and Output Management
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer

ABAP Reports for SAP Table LFM1

ABAP REPORT Description Functional Area
SAPMF02K Vendor Master Data FI - Basic Functions
SAPLSPO1 ?...
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
SAPMM06E Module Pool: PO History MM - Purchasing
SAPLMGMM Material Master: Central Main Program
SAPMM06B Module Pool: Purchase Requisitions MM - Purchasing
SAPMV45A Sales Order Processing SD - Sales
SAPMF02D Customer Master Data Logistics - Customer Master

BW Datasources for SAP Table LFM1

BW DATASOURCE Description Functional Area
0VENDOR_ATTR Vendor Number MM - Materials Management
0VENDOR_TEXT Vendor Number MM - Materials Management
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution
0VEN_PURORG_ATTR Vendor Number Logistics - Logistics - General
2LIS_11_VASCL Sales Document Schedule Line SD - Sales and Distribution
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
2LIS_13_VDHDR Billing Doc. Header Data SD - Sales and Distribution
0CO_OM_NWA_2 Delta extraction: Netw. Activity Actual Costs CO - Overhead Projects

Authorization Objects for SAP Table LFM1

AUTHORIZATION OBJECT Description Functional Area
C_SIGN Authorization for Digital Signature
C_EKORG Transfer of Purchasing Organization Data
S_ADMI_FCD System Authorizations
F_LFA1_GEN Vendor: Central Data
M_LFM1_EKO Purchasing Organization in Vendor Master Record
F_LFA1_APP Vendor: Application Authorization
CMS_RBL Authorization object for receivable in CMS