---
id: USE-VENDOR-ORDER-CURRENCY-LFM1
type: AttributeUsage
status: active
schema_version: '1.0'
name: Vendor Order Currency on LFM1
domain: DOMAIN-SAP-BP-CUSTOMER-VENDOR
attribute: ATTR-VENDOR-ORDER-CURRENCY
entity_context: CTX-VENDOR-PURCHASING-ORG-S4
field_endpoint: FEP-S4-LFM1-WAERS
usage_type: primary
scope: lfm1
---

# Vendor Order Currency usage on LFM1

Links the attribute to the LFM1 field endpoint.
