Name: SAP Table LFM1 |Field Definitions and Relationships
Creator: QueryViz.io

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T024E

EKORG

LFM1

vendor master – purchasing organization data

mm12f · 3k · 0r

Replaced by LFM1

In S/4HANA the vendor is a Business Partner (BUT000). LFA1/LFM1/LFB1 are retained as compatibility views mapped to BP data. New BP purchasing data lives in BUT000 + BP role FLVN01 attributes. replaced_by: BP purchasing organization data views.

fields (12)

field	type	length	key	description
`EKORG`	char	4	pk	purchasing organization
`LIFNR`	char	10	pk	vendor number
`MANDT`	clnt	3	pk	client
`ERDAT`	dats	8		date on which record was created
`ERNAM`	char	12		name of person who created the object
`INCO1`	char	3		incoterms part 1
`KALSK`	char	2		group for calculation schema
`LOEVM`	char	1		deletion indicator
`SPERM`	char	1		purchasing block
`WAERS`	cuky	5		order currency
`WEBRE`	char	1		gr-based invoice verification
`ZTERM`	char	4		terms of payment key

relationships (0)

no relationships found