Vendor master record purchasing organization data — the purchasing-organization-level view of the vendor master (payment terms, incoterms, purchasing group, order currency, ERS settings), sitting alongside LFA1 (general) and LFB1 (company code) in the vendor master's three-tier structure.
Hover a canonical name to see the legacy SAP field name
| Canonical name | Concept | Description | Data element | Type | Check table |
|---|---|---|---|---|---|
| CLI key | cliens | Client | MANDT | CLNT 3 | T000 |
| VEN_RAT_NUM key | venditor ratio numerus | Vendor Account Number | ELIFN | CHAR 10 | LFA1 |
| OEM key | organizatio emptionis | Purchasing Organization | EKORG | CHAR 4 | T024E |
| DIE_TBL_CRE | dies tabula creatus | Date on Which Record Was Created | ERDAT | DATS 8 | — |
| NOM_PSN_CRE | nomen persona creatus | Name of Person who Created the Object | ERNAM | CHAR 12 | — |
| OBX_OEM_GRD | obex organizatio emptionis gradus | Purchasing block at purchasing organization level | SPERM_M | CHAR 1 | — |
| SGN_VEN_GRD | signum venditor gradus | Delete flag for vendor at purchasing level | LOEVM_M | CHAR 1 | — |
| IDX | index | ABC indicator | LFABC | CHAR 1 | — |
| MEM_MON | mandatum emptionis moneta | Purchase order currency | BSTWA | CUKY 5 | TCURC |
| VEN | venditor | Responsible Salesperson at Vendor's Office | EVERK | CHAR 30 | — |
| VEN_TEL_NUM | venditor telephonum numerus | Vendor's telephone number | TELFE | CHAR 16 | — |
| MND_VAL | mandatum valor | Minimum order value | MINBW | CURR 13,2 | — |
| SOL_CLV | solutio clavis | Terms of Payment Key | DZTERM | CHAR 4 | — |
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR 3 | TINC | |
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR 28 | — | |
| IDX_FAC_VRF | index factura verificatio | Indicator: GR-Based Invoice Verification | WEBRE | CHAR 1 | — |
| MND_RQS | mandatum requisitum | Order Acknowledgment Requirement | KZABS | CHAR 1 | — |
| CTS_VEN | coetus venditor | Group for Calculation Schema (Vendor) | KALSK | CHAR 2 | TMKK |
| MEM | mandatum emptionis | Automatic Generation of Purchase Order Allowed | KZAUT | CHAR 1 | — |
| EXPVZ | Mode of Transport for Foreign Trade | EXPVZ | CHAR 1 | T618 | |
| ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | CHAR 6 | T615 | |
| PRE_TAX_DIE | pretium taxatio dies | Price Determination (Pricing) Date Control | MEPRF | CHAR 1 | — |
| CTS | coetus | Purchasing Group | EKGRP | CHAR 3 | T024 |
| TSC | transactio | Evaluated Receipt Settlement (ERS) | XERSY | CHAR 1 | — |
| TRD_TMP | traditio tempus | Planned Delivery Time in Days | PLIFZ | DEC 3 | — |
| CNS | consilium | Planning calendar | MRPPP_W | CHAR 3 | T439G |
| CNS2 | consilium | Planning cycle | LFRHY | CHAR 3 | T439G |
| MND_VEN | mandatum venditor | Order entry by vendor | LIBES | CHAR 1 | — |
| PRE_VEN | pretium venditor | Price marking, vendor | LIPRE | CHAR 2 | TWYAZ |
| VEN2 | venditor | Rack-jobbing: vendor | LISER | CHAR 1 | — |
| IDX_PRE_VEN | index pretium venditor | Indicator: relevant to price determination (vendor hierarchy) | PRFRE_LH | CHAR 1 | — |
| IDX_DDC | index deductio | Indicator whether discount in kind granted | NRGEW | CHAR 1 | — |
| IDX_TSC | index transactio | Indicator: index compilation for subsequent settlement active | BOIND | CHAR 1 | — |
| IDX_EMT | index emptio | Indicator: Doc. index compilation active for purchase orders | BLIND | CHAR 1 | — |
| VEN3 | venditor | Indicates whether vendor is returns vendor | KZRET | CHAR 1 | — |
| VEN4 | venditor | Vendor sort criterion for materials | SKRIT | CHAR 1 | — |
| CNF_CLV | confirmatio clavis | Confirmation Control Key | BSTAE | CHAR 4 | T163L |
| RDPRF | Rounding Profile | RDPRF | CHAR 4 | RDPR | |
| MEN_CTS | mensura coetus | Unit of Measure Group | MEGRU | CHAR 4 | TWMEG |
| VEN_GSV | venditor gradus servitii | Vendor service level | VENSL | DEC 4,1 | — |
| BOPNR | Restriction Profile for PO-Based Load Building | BOPNR | CHAR 4 | TWBO1 | |
| TSC2 | transactio | Automatic evaluated receipt settlement for return items | XERSR | CHAR 1 | — |
| RAT_NUM_VEN | ratio numerus venditor | Our account number with the vendor | EIKTO_M | CHAR 12 | — |
| EMS | emissio | Release Creation Profile | ABUEB | CHAR 4 | — |
| MAT | materia | Profile for transferring material data via IDoc PROACT | WVMI_PAPRF | CHAR 4 | TWVMO |
| IDX2 | index | Indicator: Relevant for agency business | AGREL | CHAR 1 | — |
| XNBWY | Revaluation allowed | XNBWY | CHAR 1 | — | |
| VSBED | Shipping Conditions | VSBED | CHAR 2 | TVSB | |
| IDX_MIN_FAC | index ministerium factura | Indicator for Service-Based Invoice Verification | LEBRE | CHAR 1 | — |
| IDX_VEN_TSC | index venditor transactio | Indicator: vendor subject to subsequent settlement accounting | BOLRE | CHAR 1 | — |
| UMSAE | Comparison/agreement of business volumes necessary | UMSAE | CHAR 1 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
MANDT | T000 | MANDT |
LIFNR | LFA1 | LIFNR |
EKORG | T024E | EKORG |
WAERS | TCURC | WAERS |
INCO1 | TINC | INCO1 |
KALSK | TMKK | KALSK |
EXPVZ | T618 | EXPVZ |
ZOLLA | T615 | ZOLLA |
EKGRP | T024 | EKGRP |
MRPPP | T439G | MRPPP |
LFRHY | T439G | MRPPP |
LIPRE | TWYAZ | LIPRE |
BSTAE | T163L | BSTAE |
RDPRF | RDPR | RDPRF |
MEGRU | TWMEG | MEGRU |
BOPNR | TWBO1 | BOPNR |
PAPRF | TWVMO | PAPRF |
VSBED | TVSB | VSBED |