SAP Table LFMC - Vendor master (short texts for condition types)

SAP Table - LFMC

SAP Table	LFMC
Description	Vendor master (short texts for condition types)
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Master Data

Table	Description	Module
TKUPA	Business Partners: Customer Master Groups	SD-MD
KOTH008	Customer Hierarchy/Material	SD-MD
A821	Advanced Returns Management - Returns Refund Code	SD-MD
B161	SOrg/Distr.Channel/Division/Rebate Recipient	SD-MD
A840	Appl./AgreemntNo/Branch/Module/Version/Status	SD-MD
A631	Appl./Version/Status	SD-MD
A981	Sales org./Distr. Chl/Material/Billable	SD-MD
A706	Distr. Chl/Material/Product ID/Customer	SD-MD
A051	Invoicing Party	SD-MD
A181	TaxIndPlnt/Tax type	SD-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