table - LFM2

Description : Vendor Master Record: Purchasing Data
Main Category : Logistics
Sub Category : Vendor Master
Table type : TRANSP

Related tables

LFM1 - Vendor master record purchasing organization data Logistics - Vendor Master
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

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE16 - Data Browser Basis - Workbench Utilities
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
MIRO - Enter Incoming Invoice MM - Invoice Verification
MKVZ - List of Vendors: Purchasing MM - Purchasing
MIGO - Goods Movement MM - Inventory Management

Related FMs

REUSE_ALV_EVENTS_GET - Returns table of possible events for a list type Basis - SAP List Viewer
FREE_SELECTIONS_RANGE_2_EX - Free selections: Convert format RSDS_TRANGE ==> RSDS_TEXPR Basis - Logical DB, Selection Screens, Selection Variants
SD_DELIVERY_WE_FLOW_UPDATE - Belegflu Logistics Execution - Shipping
MASS_VENDOR_VALIDATE_DATA - validate fields of LFM2 for mass maintenance Logistics - Logistics Basic Data
REUSE_ALV_LIST_DISPLAY - Output a simple list (single line or several lines) Basis - SAP List Viewer
WRITE_FORM - SAPscript: Output text element in form window Basis - SAPscript

Related ABAP Reports

SAPMF02K - Vendor Master Data FI - Basic Functions
RFEBLB00 - Main Lockbox Program Financials - Basic Functions
RFBIKR10 - Transfer Vendor Master Data from Source Company Code: Send FI - Basic Functions
RDDMV4TB - Generate Exchange TADIR Basis - Upgrade - General
RSINFINI - INFORMIX Performance Monitor: Additional DB Definitions for SAP R/3 Basis - Informix
RSPOR_SETUP - Maintain Settings for Integration into SAP Enterprise Portal BW - End User Technology

Related BW datasources

0FI_AA_11 - FI-AA: Transactions FI - Asset Accounting
0DF_IS_DFS_33 - Equipment Statuses IS -

Related Authorization Objects

P_TCODE - HR: Transaction codes -
B_USERSTAT - Status Management: Set/Delete User Status -

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