SAP Table LFB1_KR - Vendor Master Enhancement for Korea

SAP Table - LFB1_KR

SAP Table	LFB1_KR
Description	Vendor Master Enhancement for Korea
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
SIPT_NUMBR_FI	Signature PT: Relevancy of FI Number range	FI-LOC
J_1ICERTIF	TDS certificate information	FI-LOC
DMEE_TREE_T	DMEE: Text Table for Tree Definition	FI-LOC
SIPT_GAPS_RBKP	Digitial Signature Portugal: Gaps for MM Documents	FI-LOC
J_3RFTAXRVT	Tax Accounting: Summary table	FI-LOC
J_3RFTAX_ASSIGNE	Tax hierarchy assignment to company code/ledger	FI-LOC
J_3RF_OPERCODT	Operation Type Codes Description	FI-LOC
FIKZD_TT_RUNS	Transport tax Kazakstan: Stored Calculations: Header	FI-LOC
IDCN_REPSHEQTY	Shareholders' Equity (Golden Audit)	FI-LOC
J_1BECD_CUST03	ECD Person Responsible	FI-LOC

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