SAP Vendor Master Tables

TableDescriptionModule
LFBKVendor Master (Bank Details)LO-MD
LFB5Vendor master (dunning data)LO-MD
LFB1Vendor Master (Company Code)LO-MD
WYT5Changes to Vendor Master RecordLO-MD
LFA1Vendor Master (General Section)LO-MD
TWIC1100SRS Vendor Master: Basic SettingsLO-SRS
LFC1Vendor master (transaction figures)FI
LFB1_KRVendor Master Enhancement for KoreaFI-LOC
LFC1_BAKVendor Master (Transaction Figures)FI
LFLRVendor Master Record: Supply RegionsLO-MD
LFATVendor master record (tax groupings)LO-MD
J_1IMOVENDVendor Master Excise Additional DataFI-LOC
LFM2Vendor Master Record: Purchasing DataLO-MD
COMM_IL_PRDVNDMaster Data of Relationship Type VendorsAP-MD
CNV_20200_LFB1Differences in vendor account master dataCA-EUR
LFBWVendor master record (withholding tax types) XLO-MD
LFC3Vendor master (special G/L transaction figures)FI
LFEIVendor Master: Preference for Import and ExportSD-FT
LFMCVendor master (short texts for condition types)SD-MD
LFC3_BAKVendor Master (Special G/L Transaction Figures)FI
FMFG_LFACCRVendor Master Central Contractor Registry (CCR)PSM-FG
T079MVendor master data screen selection (purch.org.)LO-MD
LFM1Vendor master record purchasing organization dataLO-MD
TWIC1100CLNTCross-Plant Settings for Vendor Master MaintenanceLO-SRS
FMFG_CCRFDDISPCCR Fields to be "Display only" in Vendor Master ChangePSM-FG
LFASVendor master (VAT registration numbers general section)LO-MD
T078KTransaction-dependent screen selection for vendor masterLO-MD
WSVD_DB_VNDR_PLTSRS Vendor Master: Maint. Authorization for Store-VendorLO-SRS
GHO_CUVD_OWN_MDCustomer/Vendor Ownership Master Data of Business partnerPP-PN
TXW_S_LFC1Retrieve archived Vendor master (transaction figures) dataCA-GTF
TVENDCUST_SCGRTTexts for Screen Groups for Customer and Vendor Master DataFI-AP
A107Vendor HierarchySD-MD
AENRChange MasterCA-GTF
AENVECH: Object Types for Change MasterCA-GTF
A527VendorSD-MD
A365Trading Contract/Vendor/MaterialLO
A364Trading Contract/Vendor/MaterialLO
A363Plant/Vendor/MaterialSD-MD
A134VendorSD-POS
A109Vendor hierarchy: vendor sub-rangeSD-MD
A108Vendor Hierarchy / MaterialSD-MD
A021Vendor/Material/Unit of MeasureSD-MD
A097Activities for Vendor with PlantSD-MD
A096Activities for VendorSD-MD
A084Vendor Conditions without PlantSD-MD
A083Vendor Conditions with PlantSD-MD
A076Master Conditions for Activities in ContractSD-MD
A075Master Conditions for SRV with Material GroupSD-MD
A069Vendor SubrangeSD-MD
A045Vendor Condition GroupSD-MD
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