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tables/relationship path
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T500P
LAND1
T005
LAND1
LFA1
LIFNR
LFM1

LFM1

vendor master – purchasing organization data
mm12f · 3k · 2r
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)

fieldtypelengthkeydescription
EKORGchar4pkpurchasing organization
LIFNRchar10pkvendor number
MANDTclnt3pkclient
ERDATdats8date on which record was created
ERNAMchar12name of person who created the object
INCO1char3incoterms part 1
KALSKchar2group for calculation schema
LOEVMchar1deletion indicator
SPERMchar1purchasing block
WAERScuky5order currency
WEBREchar1gr-based invoice verification
ZTERMchar4terms of payment key

relationships (2)

configuration

reference to config tables

references
T024E
EKORGEKORG
N:1
master lookup

reference to master data

references
LFA1
LIFNRLIFNR
N:1
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