table - LFAS

Description : Vendor master (VAT registration numbers general section)
Main Category : FI
Sub Category : Financial Accounting
Table type : TRANSP

Related tables

LFA1 - Vendor Master (General Section) FI - Financial Accounting
LFB1 - Vendor Master (Company Code) FI - Financial Accounting
LFBK - Vendor Master (Bank Details) FI - Financial Accounting
LFB5 - Vendor master (dunning data) FI - Financial Accounting
LFM1 - Vendor master record purchasing organization data Logistics - Vendor Master

Related tcodes

MIRO - Enter Incoming Invoice MM - Invoice Verification
SE16 - Data Browser Basis - Workbench Utilities
XK02 - Change vendor (centrally) FI - Basic Functions
FB60 - Enter Incoming Invoices FI - Financial Accounting
FB02 - Change Document FI - Financial Accounting
MM01 - Create Material & Logistics - Material Master

Related ABAP Reports

SAPLMGMM - Material Master: Central Main Program -
SAPLSPO1 - ?... -
SAPMF02K - Vendor Master Data FI - Basic Functions
RADBTDDF - Forms zum Zugriff auf die DD-Tabellen Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD
RVDELSTA - Redetermination of the Status in the Delivery Logistics Execution - Basic Functions
SAPL0PEB - erweiterte Tabellenpflege (generiert) -

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