table - LFA1

Description : Vendor Master (General Section)
Main Category : FI
Sub Category : Financial Accounting
Table type : TRANSP


Related tables

LFB1 - Vendor Master (Company Code) FI - Financial Accounting
MARA - General Material Data Logistics - Material Master
KNA1 - General Data in Customer Master Logistics - Customer Master
LFM1 - Vendor master record purchasing organization data Logistics - Vendor Master
MAKT - Material Descriptions Logistics - Material Master

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System
SE38 - ABAP Editor Basis - ABAP Editor
SE16 - Data Browser Basis - Workbench Utilities
XK01 - Create Vendor (Centrally) FI - Basic Functions

Related FMs

REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
GUI_UPLOAD - Upload for Data Provider Basis - Graphical User Interface
WS_UPLOAD - OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
BDC_INSERT - Insert batch input transactions in batch input session Basis - UI Services, Screen, Batch Input
BDC_CLOSE_GROUP - Close batch input session Basis - UI Services, Screen, Batch Input
BDC_OPEN_GROUP - Open batch input session for adding transactions Basis - UI Services, Screen, Batch Input

Related ABAP Reports

Related BW datasources

0VENDOR_ATTR - Vendor Number MM - Materials Management
2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management
2LIS_11_VAITM - Sales Document Item Data SD - Sales and Distribution
0CUSTOMER_ATTR - Customer Number Logistics - Logistics - General
0FI_GL_4 - General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
2LIS_11_VAHDR - Sales Document Header Data SD - Sales and Distribution

Related Authorization Objects

S_CARRID - Authorization Object for Airlines -
P_TCODE - HR: Transaction codes -
E_GRID - Authorization Object for Grid -
S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -
S_TCODE - Transaction Code Check at Transaction Start -
F_LFA1_BEK - Vendor: Account Authorization -

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