SAP Table LFB1_KR - Vendor Master Enhancement for Korea

SAP Table - LFB1_KR

SAP Table	LFB1_KR
Description	Vendor Master Enhancement for Korea
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1BAST	Tax situation IPI - Description	FI-LOC
J_1AZFSCHL	Allocation Key: Branch - Company Code	FI-LOC
J_1ITDSTXC	TDS - Withholding taxcode and section relationship	FI-LOC
J_1ITDS	Classic TDS - reference table	FI-LOC
J_3RFTAX_CHAINT	Tax chain texts	FI-LOC
J_1IQEXCISE	Quantity based AED, NCCD and SED	FI-LOC
EPIC_BACO_MSG	Bank Communication Program Messages	FI-LOC
J_1ISERCATSDFI1	Customization table to determine the Service Category Level1	FI-LOC
J_1IRG1	Excise RG1 details	FI-LOC
TOKEN_AUTH_TABLE	Auth Table---OBSOLETE----	FI-LOC

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