SAP Table LFMH - Vendor hierarchy

SAP Table - LFMH

Table	Description	Module
TWEVT	Net/net purchase price determination procedure (texts)	LO-MD
T138C	Individual Transaction Code for Mass Change	LO-MD
MSSL	Total Special Stocks with Vendor	LO-MD
ISTCRST	Customer-Specific Characteristic Valuation	LO-MD
TWRF16T	Description: group application	LO-MD
WER_DBE_FIELD_S	Action database enrichment field assignment	LO-MD
WPFGA	Family Pricing: Assignment of Articles to Family Groups	LO-MD
DMF_D_ART	Transfer Status of Articles	LO-MD
CRMKNVVFIL	Indicator: Completely Filter Customer Data Relating to KNVV	LO-MD
CMMD_CDT3	Master Data Segment	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