SAP Table LFM1 - Vendor master record purchasing organization data

SAP Table - LFM1

SAP Table	LFM1
Description	Vendor master record purchasing organization data
Table Type	TRANSP
Delivery Class	A
Main Category	Logistics - General
Sub Category	Logistics Basic Data

Table	Description	Module
WRF_HIER_NODES_T	Node Texts	LO-MD
WRFT_PPW_BUDGCUS	PPW: Assignment: Budget Type to Process ID	LO-MD
WRFST_DIMT	Texts for Assortment Dimensions	LO-MD
TLHIZU	Vendor hierarchy: allowed account groups	LO-MD
WRF_APC_IBIT	Purchasing List Inbound Interface Totals	LO-MD
TWSIT	Storage Locations for Materials	LO-MD
WLMT	Texts for layout area item	LO-MD
RMMKOP01_VFES	Used Color Supplements	LO-MD
WRF_MATGRP_HIER	Article Hierarchy Properties	LO-MD
WRS6	Material groups in the assortment	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