table - LFB5

Description : Vendor master (dunning data)
Main Category : FI
Sub Category : Financial Accounting
Table type : TRANSP

Related tables

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

Related tcodes

XK01 - Create Vendor (Centrally) FI - Basic Functions
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SHDB - Batch Input Transaction Recorder Basis - UI Services, Screen, Batch Input
SE38 - ABAP Editor Basis - ABAP Editor
MM01 - Create Material & Logistics - Material Master

Related FMs

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_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
FORMAT_MESSAGE - Basis - Print and Output Management

Related ABAP Reports

SAPLSPO1 - ?... -
SAPMF02K - Vendor Master Data FI - Basic Functions
BDCRECX1 - Include f Basis - UI Services, Screen, Batch Input
SAPMV45A - Sales Order Processing SD - Sales
SAPLCLFM - ?... -
SAPLCTMS - Characteristic Value Assignment -

Related BW datasources

0DF_IS_DFS_33 - Equipment Statuses IS -
0ASSET_ATTR_TEXT - Asset Subnumber with Description FI - Asset Accounting
0BPARTNER_TEXT - SAP BP: DataSource for Business Partner Texts -
0FI_AA_12 - FI-AA: Posted Depreciations FI - Asset Accounting
0BPARTNER_ATTR - SAP BP: BW Extraction Central Data -
0FI_AA_11 - FI-AA: Transactions FI - Asset Accounting

Related Authorization Objects

S_ADMI_FCD - System Authorizations -
P_TCODE - HR: Transaction codes -
F_LFA1_AEN - Vendor: Change Authorization for Certain Fields -

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