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LSMW

This document defines fields for vendor and purchasing information, including the vendor's account number, material number, purchasing organization, plant, contact information, pricing details, and more. Each field is identified by a label and indicates the data type and length. An example is then provided that populates some of the fields.

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Praveen Kumar
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61 views12 pages

LSMW

This document defines fields for vendor and purchasing information, including the vendor's account number, material number, purchasing organization, plant, contact information, pricing details, and more. Each field is identified by a label and indicates the data type and length. An example is then provided that populates some of the fields.

Uploaded by

Praveen Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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LIFNR Vendor's account number C 10

MATNR Material Number C 18


EKORG Purchasing Organization C 4
WERKS Plant C 4
NORMB Indicator: Standard info record C 1
MAHN1 Number of Days for First Reminder/Expediter C 3
MAHN2 Number of Days for Second Reminder/Expediter C 3
MAHN3 Number of Days for Third Reminder/Expediter C 3
URZLA Country of Issue of Certificate of Origin C 3
REGIO Region (State, Province, County) C 3
VERKF Salesperson Responsible in the Event of Queries C 30
TELF1 Vendor's Telephone Number C 16
MEINS Purchase Order Unit of Measure C 3
UMREZ Numerator for Conversion of Order Unit to Base Unit C 5
UMREN Denominator for Conversion of Order Unit to Base Unit C 5
APLFZ Planned Delivery Time in Days C 3
EKGRP Purchasing Group C 3
NORBM Standard Purchase Order Quantity C 13
WEBRE Indicator: GR-Based Invoice Verification C 1
IPRKZ Period Indicator for Shelf Life Expiration Date C 1
NETPR Net Price in Purchasing Info Record C 11
WAERS Currency Key C 5
PEINH Price unit C 5
BPRME Order Price Unit (Purchasing) C 3
BPUMZ Numerator for Conversion of Order Price Unit into Order C 5
BPUMN Denominator for Conv. of Order Price Unit into Order Uni C 5
Field chacter length
LIFNR C 10
MATNR C 18
EKORG C 4
WERKS C 4
NORMB C 1
MAHN1 C 3
MAHN2 C 3
MAHN3 C 3
URZLA C 3
REGIO C 3
VERKF C 30
TELF1 C 16
MEINS C 3
UMREZ C 5
UMREN C 5
APLFZ C 3
EKGRP C 3
NORBM C 13
WEBRE C 1
IPRKZ C 1
NETPR C 11
WAERS C 5
PEINH C 5
BPRME C 3
BPUMZ C 5
BPUMN C 5
LIFNR MATNR EKORG WERKS NORMB MAHN1 MAHN2 LIFNR
10
MATNR EKORG WERKS NORMB MAHN1 MAHN2 MAHN3 URZLA REGIO
18 4 4 1 3 3 3 3 3
VERKF TELF1 MEINS UMREZ UMREN APLFZ EKGRP NORBM WEBRE IPRKZ
30 16 3 5 5 3 3 13 1 1
NETPR WAERS PEINH BPRME BPUMZ BPUMN
11 5 5 3 5 5
LIFNR MATNR EKORG WERKS NORMB MAHN1 MAHN2 MAHN3 URZLA REGIO
200 50066259 1000 1000 0 10 20 30 US GA
VERKF TELF1 MEINS UMREZ UMREN APLFZ EKGRP NORBM WEBRE IPRKZ
Hr. Frank 876/2450 KG 1 1 2 3 1X D

50066226
NETPR WAERS PEINH BPRME BPUMZ BPUMN
10 EUR 1 1 KG 1
MATNR Material Number C 18
WERKS Plant C 4
VDATU_01 Source List Record Valid From DDMY 10
BDATU_01 Source List Record Valid To DDMY 10
LIFNR_01 Vendor's account number C 10
EKORG_01 Purchasing Organization C 4
RESWK_01 Plant from Which Material is Procured C 4
FESKZ_01 Fixed Source of Supply C 1
MATNR C 18
WERKS C 4
VDATU_01 DDMY 10
BDATU_01 DDMY 10
LIFNR_01 C 10
EKORG_01 C 4
RESWK_01 C 4
FESKZ_01 C 1

MATNR 18
VDATU_01 10
BDATU_01 10
LIFNR_01 10
EKORG_01 4
RESWK_01 4
FESKZ_01 1

1300-360
MATNR WERKS VDATU_01 BDATU_01LIFNR_01 EKORG_01RESWK_01FESKZ_01
50066226 1000 12/17/2019 30-12-120 200 1000 1000

100-600
1300-350

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