SAP Vendor Master Tables
Table | Description | Module |
---|---|---|
LFBK | Vendor Master (Bank Details) | LO-MD |
LFB5 | Vendor master (dunning data) | LO-MD |
LFB1 | Vendor Master (Company Code) | LO-MD |
WYT5 | Changes to Vendor Master Record | LO-MD |
LFA1 | Vendor Master (General Section) | LO-MD |
TWIC1100 | SRS Vendor Master: Basic Settings | LO-SRS |
LFC1 | Vendor master (transaction figures) | FI |
LFB1_KR | Vendor Master Enhancement for Korea | FI-LOC |
LFC1_BAK | Vendor Master (Transaction Figures) | FI |
LFAT | Vendor master record (tax groupings) | LO-MD |
LFLR | Vendor Master Record: Supply Regions | LO-MD |
J_1IMOVEND | Vendor Master Excise Additional Data | FI-LOC |
LFM2 | Vendor Master Record: Purchasing Data | LO-MD |
COMM_IL_PRDVND | Master Data of Relationship Type Vendors | AP-MD |
CNV_20200_LFB1 | Differences in vendor account master data | CA-EUR |
LFBW | Vendor master record (withholding tax types) X | LO-MD |
LFC3 | Vendor master (special G/L transaction figures) | FI |
LFEI | Vendor Master: Preference for Import and Export | SD-FT |
LFMC | Vendor master (short texts for condition types) | SD-MD |
LFC3_BAK | Vendor Master (Special G/L Transaction Figures) | FI |
FMFG_LFACCR | Vendor Master Central Contractor Registry (CCR) | PSM-FG |
T079M | Vendor master data screen selection (purch.org.) | LO-MD |
LFM1 | Vendor master record purchasing organization data | LO-MD |
TWIC1100CLNT | Cross-Plant Settings for Vendor Master Maintenance | LO-SRS |
FMFG_CCRFDDISP | CCR Fields to be "Display only" in Vendor Master Change | PSM-FG |
LFAS | Vendor master (VAT registration numbers general section) | LO-MD |
T078K | Transaction-dependent screen selection for vendor master | LO-MD |
WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor | LO-SRS |
GHO_CUVD_OWN_MD | Customer/Vendor Ownership Master Data of Business partner | PP-PN |
TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data | CA-GTF |
TVENDCUST_SCGRT | Texts for Screen Groups for Customer and Vendor Master Data | FI-AP |
A021 | Vendor/Material/Unit of Measure | SD-MD |
A109 | Vendor hierarchy: vendor sub-range | SD-MD |
A134 | Vendor | SD-POS |
A363 | Plant/Vendor/Material | SD-MD |
A364 | Trading Contract/Vendor/Material | LO |
A365 | Trading Contract/Vendor/Material | LO |
A527 | Vendor | SD-MD |
AENR | Change Master | CA-GTF |
AENV | ECH: Object Types for Change Master | CA-GTF |
A108 | Vendor Hierarchy / Material | SD-MD |
A107 | Vendor Hierarchy | SD-MD |
A097 | Activities for Vendor with Plant | SD-MD |
A044 | Vendor | SD-MD |
A045 | Vendor Condition Group | SD-MD |
A069 | Vendor Subrange | SD-MD |
A075 | Master Conditions for SRV with Material Group | SD-MD |
A076 | Master Conditions for Activities in Contract | SD-MD |
A083 | Vendor Conditions with Plant | SD-MD |
A084 | Vendor Conditions without Plant | SD-MD |
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