table - LFBW

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

Related tables

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

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
FK02 - Change Vendor (Accounting) FI - Financial Accounting
XK01 - Create Vendor (Centrally) FI - Basic Functions
MIRO - Enter Incoming Invoice MM - Invoice Verification
XK02 - Change vendor (centrally) FI - Basic Functions
SE16 - Data Browser Basis - Workbench Utilities

Related FMs

BAPI_ACC_DOCUMENT_POST - Accounting: Posting Accounting - Accounting Interface
BDC_INSERT - Insert batch input transactions in batch input session Basis - UI Services, Screen, Batch Input
F4_FILENAME - F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
GUI_UPLOAD - Upload for Data Provider Basis - Graphical User Interface
BAPI_INCOMINGINVOICE_CREATE - Invoice Verification: Post Invoice MM - Invoice Verification

Related ABAP Reports

SAPMF02K - Vendor Master Data FI - Basic Functions
SAPLCLFM - ?... -
SAPLCTMS - Characteristic Value Assignment -
RFBIKR00 - Batch Input Interface for Vendors FI - Financial Accounting
SAPLSPO1 - ?... -
BDCRECX1 - Include f Basis - UI Services, Screen, Batch Input

Related BW datasources

0VEN_COMPC_ATTR - Vendor Number Compounded to Company Code Logistics - Logistics - General
2LIS_13_VDITM - Billing Document Item Data SD - Sales and Distribution

Related Authorization Objects

F_BKPF_BUP - Accounting Document: Authorization for Posting Periods -
F_BKPF_GSB - Accounting Document: Authorization for Business Areas -
F_BKPF_KOA - Accounting Document: Authorization for Account Types -
F_BKPF_BUK - Accounting Document: Authorization for Company Codes -

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