SAP Vendor Master Tables
| Table | Description | Module |
|---|---|---|
| CNV_20200_LFB1 | Differences in vendor account master data | CA-EUR |
| COMM_IL_PRDVND | Master Data of Relationship Type Vendors | AP-MD |
| FMFG_CCRFDDISP | CCR Fields to be "Display only" in Vendor Master Change | PSM-FG |
| FMFG_LFACCR | Vendor Master Central Contractor Registry (CCR) | PSM-FG |
| GHO_CUVD_OWN_MD | Customer/Vendor Ownership Master Data of Business partner | PP-PN |
| J_1IMOVEND | Vendor Master Excise Additional Data | FI-LOC |
| LFA1 | Vendor Master (General Section) | LO-MD |
| LFAS | Vendor master (VAT registration numbers general section) | LO-MD |
| LFAT | Vendor master record (tax groupings) | LO-MD |
| LFB1 | Vendor Master (Company Code) | LO-MD |
| LFB1_KR | Vendor Master Enhancement for Korea | FI-LOC |
| LFB5 | Vendor master (dunning data) | LO-MD |
| LFBK | Vendor Master (Bank Details) | LO-MD |
| LFBW | Vendor master record (withholding tax types) X | LO-MD |
| LFC1 | Vendor master (transaction figures) | FI |
| LFC1_BAK | Vendor Master (Transaction Figures) | FI |
| LFC3 | Vendor master (special G/L transaction figures) | FI |
| LFC3_BAK | Vendor Master (Special G/L Transaction Figures) | FI |
| LFEI | Vendor Master: Preference for Import and Export | SD-FT |
| LFLR | Vendor Master Record: Supply Regions | LO-MD |
| LFM1 | Vendor master record purchasing organization data | LO-MD |
| LFM2 | Vendor Master Record: Purchasing Data | LO-MD |
| LFMC | Vendor master (short texts for condition types) | SD-MD |
| T078K | Transaction-dependent screen selection for vendor master | LO-MD |
| T079M | Vendor master data screen selection (purch.org.) | LO-MD |
| TVENDCUST_SCGRT | Texts for Screen Groups for Customer and Vendor Master Data | FI-AP |
| TWIC1100 | SRS Vendor Master: Basic Settings | LO-SRS |
| TWIC1100CLNT | Cross-Plant Settings for Vendor Master Maintenance | LO-SRS |
| TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data | CA-GTF |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor | LO-SRS |