SAP Table LFM2 - Vendor Master Record: Purchasing Data

SAP Table - LFM2

SAP Table	LFM2
Description	Vendor Master Record: Purchasing Data
Table Type	TRANSP
Delivery Class	A
Main Category	Logistics - General
Sub Category	Logistics Basic Data

Table	Description	Module
TVMS	Materials: Status in Sales and Distribution	LO-MD
WGDS_CLASSIF_C	Classification	LO-MD
T413T	Spare part indicator description	LO-MD
WRFT_PPW_TSHP	TreeProfl.	LO-MD
TWPCTYPE	Product Catalog Type	LO-MD
WGDS_C_MSG_TYP_T	Text table of message types	LO-MD
WRSZ	Assignment of assortment user to assortment	LO-MD
T377X_T	Texts for Serial Number Management Documents	LO-MD
WSTN_AL_LINK	Relation between alloc table created and generic article	LO-MD
WRFMATTEMPLATE	Reference Values: Core Material Master Data Maintenance	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