LFA1 - vendor Master (General Section) FI - Financial Accounting
BSIK - Accounting: Secondary Index for vendors FI - Financial Accounting
LFB1 - vendor Master (Company Code) FI - Financial Accounting
BSAK - Accounting: Secondary Index for vendors (Cleared Items) FI - Financial Accounting
LFBK - vendor Master (Bank Details) FI - Financial Accounting
LFM1 - vendor master record purchasing organization data Logistics - Vendor Master
ADRC - Addresses (Business Address Services) Basis - Address Management/Business Address
BUT000 - BP: General data I Basis - Use AP-MD-BP* Components
ADR6 - E-Mail Addresses (Business Address Services) Basis - Address Management/Business Address
EINA - Purchasing Info Record: General Data MM - Purchasing
PORG - Organizational Priorities MM - Materials Management
EKES - vendor Confirmations MM - Purchasing
J_1IMOVEND - vendor Master Excise Additional Data FI - Localization
LFC1 - vendor master (transaction figures) FI - Financial Accounting
LFBW - vendor master record (withholding tax types) X FI - Basic Functions
BSIP - Index for vendor Validation of Double Documents FI - Financial Accounting
MSLB - Special Stocks with vendor Logistics - Material Master
LFB5 - vendor master (dunning data) FI - Financial Accounting
EKAN - vendor Address: Purchasing Document MM - Purchasing
MKOL - Special Stocks from vendor Logistics - Material Master
VBSEGK - Document Segment for vendor Document Parking FI - Financial Accounting
S013 - PURCHIS: Statistics for vendor Evaluation Logistics - Data Collection
A363 - Plant/vendor/Material SD - Conditions
FBICRC003A - ICRC: Open Items Customers/vendors: Documents FI - Financial Accounting
LFC3 - vendor master (special G/L transaction figures) FI - Financial Accounting
LFM2 - vendor Master Record: Purchasing Data Logistics - Vendor Master
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