SAP Table LFB1 - Vendor Master (Company Code)

SAP Table - LFB1

Table	Description	Module
WRF_PPW_LAYUSGPT	Layout Group Text Table	LO-MD
CMMD_CDT2T	Master Data Texts Subcategory	LO-MD
TSKM	Material Taxes	LO-MD
WMFP	Markdown Planning - item data (materials)	LO-MD
WRF_APC_IBIT	Purchasing List Inbound Interface Totals	LO-MD
TLDGT	Country Groups, Texts	LO-MD
WRF_APC_PALT	Planned Article Long Texts	LO-MD
T131X	Change Codes with Descriptions	LO-MD
CRMCLASSIF	Account Groups in Replication into R/3	LO-MD
A155	Sales Org./Dist. Channel/Price List/Material/Sales Unit	LO-MD

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table