SAP Table LFA1 - Vendor Master (General Section)

SAP Table - LFA1

SAP Table	LFA1
Description	Vendor Master (General Section)
Table Type	TRANSP
Delivery Class	A
Main Category	Logistics - General
Sub Category	Logistics Basic Data

Table	Description	Module
WRFT_APC_KFIG	Operational APC: Key Figures	LO-MD
WSTN_AL_MSG	Prepack allocation table posting messages	LO-MD
TWRPGP	General Parameters for Pricing	LO-MD
TIUID_MAN_MSG	IUID Manual Creation of Communication Messages	LO-MD
CRMLIFNR	Mapping Table: Business Partner - Vendor	LO-MD
WRFT_APC_PSCD	Item Date Settings in Purchasing Lists	LO-MD
MSSL	Total Special Stocks with Vendor	LO-MD
WER_ACT_S	Standard action types	LO-MD
TSANT	Descriptions of Standard Article Numbers	LO-MD
TCSFGT	Field group texts for BOMs	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