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Description : Vendor Master (Company Code)
Main Category : FI
Sub Category : Financial Accounting
Table type : TRANSP

Related Tables

LFA1 - Vendor Master (General Section) FI - Financial Accounting
LFM1 - Vendor master record purchasing organization data Logistics - Vendor Master
LFBK - Vendor Master (Bank Details) FI - Financial Accounting
LFB5 - Vendor master (dunning data) FI - Financial Accounting
MARA - General Material Data Logistics - Material Master

Transaction codes for table LFB1

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
XK01 - Create Vendor (Centrally) FI - Basic Functions
MIRO - Enter Incoming Invoice MM - Invoice Verification
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SE16 - Data Browser Basis - Workbench Utilities
F110 - Parameters for Automatic Payment FI - Financial Accounting

FMs for table LFB1

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

ABAP reports for table LFB1

BW datasources for table LFB1

2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management
2LIS_11_VAHDR - Sales Document Header Data SD - Sales and Distribution
2LIS_12_VCITM - Delivery Item Data SD - Sales and Distribution
0VENDOR_ATTR - Vendor Number MM - Materials Management
0FI_GL_4 - General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
2LIS_11_VAITM - Sales Document Item Data SD - Sales and Distribution

Authorization objects for table LFB1

P_TCODE - HR: Transaction codes -
S_TCODE - Transaction Code Check at Transaction Start -
S_USER_VAL - Authorizations: Field Values in Roles -
S_CARRID - Authorization Object for Airlines -
S_ADMI_FCD - System Authorizations -
E_GRID - Authorization Object for Grid -

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