SAP Table LFEI - Vendor Master: Preference for Import and Export

SAP Table - LFEI

SAP Table	LFEI
Description	Vendor Master: Preference for Import and Export
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Foreign Trade

Table	Description	Module
AKKB	Documentary Payment Guarantee: Financial Doc. - Bank Data	SD-FT
T605T	Foreign Trade: Business Transaction Type - Descriptions	SD-FT
T608D	Legal Control: Sanctioned Party Lists: Delimiter	SD-FT
T610KPT	Foreign Trade: Import Processing: Quota or Ceiling Number	SD-FT
FSLSI	Foreign Trade: Legal Control - Sanct. Party List - Indices	SD-FT
T610BT	Foreign Trade: Customs Approval Number Descriptions	SD-FT
T612B	FT/Customs: Electr. Procedure: Type of means of transport	SD-FT
T609GP	Foreign Trade: PRODCOM/GP Number (Prod.Stat.) - Descriptions	SD-FT
T605U	Foreign Trade: Convert Export/Import Bus. Trans. Type	SD-FT
A325	Duties Pharma. Products: Import country/Code/CAS/Material	SD-FT

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