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

Recent tables searches Popular tables searches

SAP tables by module

Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.