SAP Table LFM2 - Vendor Master Record: Purchasing Data

SAP Table - LFM2

SAP Table	LFM2
Description	Vendor Master Record: Purchasing Data
Table Type	TRANSP
Delivery Class	A
Main Category	Logistics - General
Sub Category	Logistics Basic Data

Table	Description	Module
WESC_MCH_LEVEL	Level for Transfer of Matl Group Hierarchy per Application	LO-MD
T001W	Plants/Branches	LO-MD
TSANT	Descriptions of Standard Article Numbers	LO-MD
MVGT	Material Data for Each Storage Type	LO-MD
KNB1	Customer Master (Company Code)	LO-MD
T078D	Trans.-dependent screen selection for cust.master	LO-MD
WESC_APPL_LG	Language Assignments in Service Implementations	LO-MD
WRFT_APC_LAYOUT	Operational APC: Screen Structure Definition	LO-MD
WRFST_DIMVAL	Permitted Values for Assortment Dimensions	LO-MD
WER_ACT_S	Standard action types	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