table - LFM1

Description : Vendor master record purchasing organization data
Main Category : Logistics
Sub Category : Vendor Master
Table type : TRANSP

Related tables

LFA1 - Vendor Master (General Section) FI - Financial Accounting
LFB1 - Vendor Master (Company Code) FI - Financial Accounting
LFBK - Vendor Master (Bank Details) FI - Financial Accounting
LFB5 - Vendor master (dunning data) 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
MIRO - Enter Incoming Invoice MM - Invoice Verification
SE16 - Data Browser Basis - Workbench Utilities
MIGO - Goods Movement MM - Inventory Management

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
F4_FILENAME - F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance

Related ABAP Reports

SAPMF02K - Vendor Master Data FI - Basic Functions
SAPLSPO1 - ?... -
BDCRECX1 - Include f Basis - UI Services, Screen, Batch Input
SAPMV45A - Sales Order Processing SD - Sales
SAPLMGMM - Material Master: Central Main Program -
RFBIKR00 - Batch Input Interface for Vendors FI - Financial Accounting

Related BW datasources

0VENDOR_ATTR - Vendor Number MM - Materials Management
2LIS_03_UM - Revaluations MM - Materials Management
0BPARTNER_TEXT - SAP BP: DataSource for Business Partner Texts -
0FI_AA_12 - FI-AA: Posted Depreciations FI - Asset Accounting
0VENDOR_TEXT - Vendor Number MM - Materials Management
2LIS_13_VDITM - Billing Document Item Data SD - Sales and Distribution

Related Authorization Objects

P_TCODE - HR: Transaction codes -
S_ADMI_FCD - System Authorizations -
M_MATE_CHG - Material Master: Batches/Trading Units -
S_TCODE - Transaction Code Check at Transaction Start -
S_USER_GRP - User Master Maintenance: User Groups -
P_APPL - HR: Applicants -

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