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
FI_WT_CHANGES_LFBW_MASTER - Pr FI - Basic Functions

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 -

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.