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Let us learn about the different in system. Vendor Master is one of most common one to be used in environment. It is, therefore, always good to know something about Vendor Master tables.

What is Vendor Master in SAP?

The vendor master tables in sap provide information about the vendors that supply an enterprise. This information is stored in individual vendor master records.

Must Read: Material Master Tables in SAP

The common to most of the Vendor master tables in LFINR and BUKRS which represents the Account Number of Vendor/Creditor and Company Code respectively.

Vendor Master Tables in SAP with Description  - Vendor Master SAP Tables - Vendor Master Tables in SAP

Must Read: Customer Master Tables in SAP

 

SAP Vendor Master Tables and Description

Sr. No. SAP Table Description
1 LFA1  Vendor Master General Section
2 LFB1  Vendor Master Company Code
3 LFBK  Vendor Master Bank Details
4 LFAS  Vendor Master VAT Registration Numbers
5 LFM1  Vendor Master Record Purchasing Organization Data
6 LFM2  Vendor Master Record Purchasing Data
7 LFC1  Vendor Master Transaction Figures
8 LFC3  Vendor Master Special G/L Transaction Figures
9 LFAT  Vendor Master Tax Groupings
LFINFX  Assignment Delivery Information
11 LFB5  Vendor Master Dunning Data
LFCTX  Pushbutton Text
13 LFMH  Vendor Hierarchies
14 LFBW  Vendor Master Record Withholding Tax Types
15 LFEI  Vendor Master Preference for Import and Export
16 LFCPR  Function Code Profile Per Step
17 LFINF  Delivery Information
18 LFMC  Vendor Master Short Texts for Condition Types
19 LFLR  Vendor Master Record Supply Regions
20 LFZA  Permitted Alternative Payee

If you have any doubts about the Vendor Master Tables in SAP, let us know about it in the comment section below.



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