SAP Table LFZA - Permitted Alternative Payee

SAP Table - LFZA

SAP Table	LFZA
Description	Permitted Alternative Payee
Table Type	TRANSP
Delivery Class	A
Main Category	Logistics - General
Sub Category	Logistics Basic Data

Table	Description	Module
WGDS_D_MSG_HDR	Header information of a message	LO-MD
WER_EXP_T_C	Customizing expression types (Text Table)	LO-MD
WRF5	Plant / Merchant ID of Credit Card Company	LO-MD
WGDS_ITEM_SUBSCR	Table that link confirmation, subscription and pricat item	LO-MD
A153	Sales Org./Distribution Channel/Plant/Sales Unit/Customer	LO-MD
FRE_ARTHIER_SKU	Article Hierarchy Article assignments	LO-MD
WER_EXP_BOOL_S	Table of boolean expressions - OBSOLETE	LO-MD
MGVTYPE	Table of version categories	LO-MD
WSTN_AL_LINK	Relation between alloc table created and generic article	LO-MD
TLHIZU	Vendor hierarchy: allowed account groups	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