LMP blueprint for Army national logistics, depot maintenance, and AWCF finance

LMP / Logistics Modernization Program Blueprint

Explore LMP as the Army SAP-based national logistics ERP and working-capital logistics backbone, connecting AMC/depot events, wholesale supply, procurement, inventory, depot maintenance, AWCF costing, GFEBS/reporting handoffs, and source-to-statement audit evidence.

Explore blueprint Open lineage explorer Data model and tables

Core LMP lineage scenarios

Depot / Supply -> AWCF -> GL -> Statement

System profile

What it is, who uses it, and why it matters

What it is

LMP is modeled as the Army Logistics Modernization Program, a SAP-based national logistics ERP supporting Army Materiel Command sustainment, wholesale supply, depot maintenance, inventory, procurement, and Army Working Capital Fund finance.

Who uses it

AMC life-cycle management commands, depots, arsenals, wholesale supply organizations, sustainment planners, contracting/procurement users, finance/working-capital users, GFEBS/reporting partners, DFAS support teams, and auditors rely on LMP data or outputs.

How it is used

It records and controls national supply demand, customer orders, procurement, receipts, inventory movements, depot maintenance work orders, parts/labor cost, customer billing, AP/AR/GL, AWCF cost recovery, and reporting support.

Current status

Operational Army national logistics and financial-management environment in this model; exact modules, interfaces, reports, and modernization state require authoritative Army/LMP program documentation.

Why it is used

It integrates Army sustainment logistics with working-capital finance so wholesale supply and depot maintenance can be planned, executed, costed, billed, reported, and audited from source transaction to statement.

Modeled feeder systems7

The blueprint models 7 major LMP source/partner categories; this is not a certified production interface count.

AMC / Depot / Arsenal EventsDLA / DAAS / DLMS / FED LOGVendors / Contracting / PIEE-WAWFGCSS-Army Tactical DemandGFEBS / DFAS / Treasury PartnersDistribution / Shipment PartnersCustomer / Program Demand Inputs

Search architecture

Lineage scenario

Clickable architecture map

End-to-end flow: business event to financial statement

Cards in the selected LMP scenario path are highlighted. Click any card to inspect fields, T-codes, audit questions, and risks.

Source

Source / Sustainment / Partner Events

AMC, depot, DLA, vendor, GCSS-Army, distribution, and finance partner events that feed national logistics and working-capital operations.

LMP

LMP Core Logistics and ERP Capabilities

SAP-based national logistics capabilities for wholesale supply, depot maintenance, procurement, inventory, financials, and Army Working Capital Fund support.

Detail

Detailed Logistics and Financial Objects

Material, order, work-order, PO, invoice, inventory movement, and customer-billing detail that supports UoT reconstruction.

Finance

Accounting, Costing, and Finance Interfaces

AWCF costing, AP, AR, GL, inventory valuation, GFEBS interface, reconciliation, and financial control activity.

Reporting

Operational and Financial Reporting

Depot, supply, inventory, trial balance, DDRS, GTAS, customer billing, and audit-support reporting.

Statements

Army / DoD Financial Statements

SBR, inventory and OM&S, net cost, working-capital, and disclosure assertions supported by LMP lineage.

Selected layer

AMC AMC / Depot / Arsenal Events

National maintenance and sustainment demand

What it does

Originates depot maintenance, overhaul, repair, recapitalization, production, and sustainment events that require work-order, parts, labor, cost, and billing traceability.

Example transactions / objects

Depot repair induction
Overhaul order
Production support
Parts demand

Key fields for UoT traceability

work ordercustomer orderUIC/DoDAACequipment/serialNSN/materialfund citecost object

Audit questions

Does each depot order have mission/customer authority?
Are parts and labor tied to the repair event?
Are costs accumulated against the right program or customer?

Common risk signals

Depot cost not tied to source order
Unsupported customer billing
Repair status not aligned with financial recognition

Scenario lineage explorer

Depot Repair Order to Cost and Net Cost Reporting

Traces a depot repair event from AMC/customer demand through LMP work order, labor/parts cost, AWCF costing, GL, and net cost support.

Business flow

AMC, depot, arsenal, or customer demand initiates a repair or overhaul order with equipment, scope, funding, and customer identifiers.
LMP manages depot maintenance execution, parts, labor, status, WIP, completion, and closeout.
Work-order detail preserves the transaction evidence needed to support cost accumulation and cutoff.
AWCF costing assigns labor, material, overhead, and billing logic to the correct customer or program.
GL/net cost reporting ties the depot repair activity to financial statements and audit schedules.

AI / audit exception tests

work order lacks customer authority
parts/labor not tied to repair
WIP not reviewed
billing not supported by completion
journal lacks work-order detail

Data model and tables

Where LMP data lives and how the pieces join

Standard SAP product tables. Custom Z-tables, enhancements, and the exact module scope of this program are not public. Confirm in the program data dictionary.

Open SAP ERP reference

Table LMP-1LMP data objects by area

Table or record	Area	Holds	Key fields	Links to
`MARA / MARC / MARD`	Material master	Material general data, plant data, storage location stock	MATNR, WERKS, LGORT	MSEG
`MBEW`	Valuation	Material valuation: price control, moving average or standard price, stock value	MATNR, BWKEY, BWTAR	Inventory GL accounts
`AFKO / AFPO`	Production	Production or repair order header and items	AUFNR, POSNR	AUFK, MSEG
`CKMLHD / CKMLCR`	Material Ledger	Material ledger header and period values	KALNR	MBEW
`LIKP / LIPS`	Shipping	Delivery header and items	VBELN, POSNR	VBFA, MSEG
`EKKO / EKPO`	Purchasing	Purchase order header and items	EBELN, EBELP	EKKN, EKBE
`EKKN`	Purchasing	Purchase order account assignment: GL account, cost object, fund	EBELN, EBELP, ZEKKN	FMIOI
`EKBE`	Purchasing	Purchase order history: goods receipts and invoice receipts	EBELN, EBELP, VGABE, GJAHR, BELNR	MSEG, RSEG
`MKPF / MSEG`	Inventory	Material document header and items. MATDOC in S/4HANA.	MBLNR, MJAHR, ZEILE	BKPF-AWKEY
`RBKP / RSEG`	Invoice verification	Logistics invoice header and items	BELNR, GJAHR	BKPF-AWKEY
`VBAK / VBAP`	Sales	Sales order header and items, used for reimbursable and customer orders	VBELN, POSNR	VBFA
`VBRK / VBRP`	Billing	Billing document header and items	VBELN, POSNR	BKPF-AWKEY
`VBFA`	Sales	Document flow from order to delivery to bill	VBELV, POSNV, VBELN, POSNN	LIKP, VBRK
`BKPF`	Finance	Accounting document header	BUKRS, BELNR, GJAHR	BSEG; source object through AWTYP and AWKEY
`BSEG`	Finance	Accounting document line items with all account assignments	BUKRS, BELNR, GJAHR, BUZEI	FAGLFLEXA or ACDOCA; FMIFIIT through KNBELNR
`FAGLFLEXA / FAGLFLEXT`	Finance	New GL line items and totals by ledger. ACDOCA replaces both in S/4HANA.	RLDNR, RBUKRS, RYEAR, DOCNR, DOCLN	Trial balance extract to DDRS
`SKA1 / SKB1`	Finance	GL account master holding the DoD Standard Chart of Accounts	KTOPL, SAKNR / BUKRS, SAKNR	BSEG-HKONT
`AUFK`	Controlling	Order master	AUFNR	BSEG-AUFNR
`PRPS`	Project System	WBS element	PSPNR, POSID	BSEG-PROJK
`COEP / COBK`	Controlling	CO line items and document header	KOKRS, BELNR, BUZEI	ACDOCA in S/4HANA

Join paths for tracing a balance to its source

Sale to revenue: VBAK to VBFA to VBRK, then BKPF through AWTYP VBRK.
Depot order cost: AUFK and AFKO to COEP line items, or ACDOCA in S/4HANA.
Inventory value: MBEW and the material ledger, agreed to inventory GL accounts.
Purchase to payable: EKKO to EKBE to RBKP to BKPF.

Audit lens

Where the AI UoT analyzer should watch

These are the places where completeness, accuracy, timeliness, and traceability commonly break.

Completeness

Source events missing from the ERP, subledger items not posted to GL, or financial statement balances without supporting populations.

Traceability

Broken reference keys across feeder, interface, subledger object, GL document, trial balance, and statement line item.

Timing

Authorization, receipt, invoice, voucher, payment, and GL posting dates crossing accounting periods without appropriate accrual or adjustment.

Supportability

Transactions posted to GL without valid approval, contract, receipt, invoice, voucher, asset record, or other audit evidence.

Enterprise infrastructure

Support services that make the blueprint work

Depot and MRO Governance

Work-order authority, routing, parts, labor, WIP, completion, closeout, customer billing, and repair-program cost evidence.

Wholesale Supply Controls

Demand validation, order status, backorder aging, sourcing, fulfillment, cancellation, substitution, receipt, issue, and customer-order traceability.

Procure-to-Pay Controls

PR/PO, PIID, CLIN, vendor, receipt, acceptance, invoice, AP, accrual, payment, and unmatched-transaction review.

Inventory and Master Data Governance

Material/NSN, unit of issue, price, source of supply, location, condition, movement type, count, adjustment, and valuation control.

AWCF and Financial Reporting

Working-capital cost recovery, rates, AP/AR/GL, billing, inventory valuation, GFEBS/reporting tie-outs, DDRS/GTAS, and statement schedules.

Audit and Reconciliation Evidence

Universe of Transactions extracts, interface logs, batch controls, reject/suspense clearing, trial-balance tie-outs, and sample-support packages.