table - LFAT

Description : Vendor master record (tax groupings)
Main Category : FI
Sub Category : Basic Functions
Table type : TRANSP

Related tables

LFBW - Vendor master record (withholding tax types) X FI - Basic Functions
LFAS - Vendor master (VAT registration numbers general section) FI - Financial Accounting
LFB5 - Vendor master (dunning data) FI - Financial Accounting
LFBK - Vendor Master (Bank Details) FI - Financial Accounting
LFB1 - Vendor Master (Company Code) FI - Financial Accounting

Related tcodes

XK02 - Change vendor (centrally) FI - Basic Functions
MIRO - Enter Incoming Invoice MM - Invoice Verification
SE18 - Business Add-Ins: Definitions Basis - Customer Enhancements
SE16 - Data Browser Basis - Workbench Utilities
SMOD - SAP Enhancement Management Basis - Customer Enhancements
VA02 - Change Sales Order SD - Sales

Related FMs

BAPI_GL_GETGLACCPERIODBALANCES - Posting period balances for each G/L account FI - Basic Functions
EXIT_SAPMF02K_001 - Vendors: User Exit for Checks prior to Saving FI - Basic Functions
REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer

Related ABAP Reports

SAPMF02K - Vendor Master Data FI - Basic Functions

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