LFA1 - vendor master (General Section) FI - Financial Accounting
LFB1 - vendor master (Company Code) FI - Financial Accounting
LFBK - vendor master (Bank Details) FI - Financial Accounting
LFM1 - vendor master record purchasing organization data Logistics - Vendor Master
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
LFB5 - vendor master (dunning data) FI - Financial Accounting
LFC3 - vendor master (special G/L transaction figures) FI - Financial Accounting
LFM2 - vendor master Record: Purchasing Data Logistics - Vendor Master
LFAS - vendor master (VAT registration numbers general section) FI - Financial Accounting
LFAT - vendor master record (tax groupings) FI - Basic Functions
LFEI - vendor master: Preference for Import and Export SD - Basic Functions
LFLR - vendor master Record: Supply Regions Logistics - Vendor Master
LFMC - vendor master (short texts for condition types) SD - Conditions
T078K - Transaction-dependent screen selection for vendor master FI - Payment Transactions
TVENDCUST_SCGRT - Texts for Screen Groups for Customer and vendor master Data FI - Basic Functions
TXW_S_LFC1 - Retrieve archived vendor master (transaction figures) data Cross Application - Data Retention Tool
FMFG_LFACCR - vendor master Central Contractor Registry (CCR) PSM - Functions for U.S. Federal Government
FMFG_CCRFDDISP - CCR Fields to be "Display only" in vendor master Change PSM - Functions for U.S. Federal Government
ADRC - Addresses (Business Address Services) Basis - Address Management/Business Address
ADR6 - E-Mail Addresses (Business Address Services) Basis - Address Management/Business Address
PORG - Organizational Priorities MM - Materials Management
MARA - General Material Data Logistics - Material Master
MARC - Plant Data for Material Logistics - Material Master
KNA1 - General Data in Customer master Logistics - Customer Master
MAKT - Material Descriptions Logistics - Material Master
CDHDR - Change document header Basis - Change Documents
MBEW - Material Valuation Logistics - Material Master
BSIK - Accounting: Secondary Index for vendors FI - Financial Accounting
MVKE - Sales Data for Material Logistics - Material Master
BSAK - Accounting: Secondary Index for vendors (Cleared Items) FI - Financial Accounting
KNVV - Customer master Sales Data Logistics - Customer Master
MAST - Material to BOM Link Logistics - Bills of Material
BUT000 - BP: General data I Basis - Use AP-MD-BP* Components
KNB1 - Customer master (Company Code) FI - Financial Accounting
EINA - Purchasing Info Record: General Data MM - Purchasing
BNKA - Bank master record Cross Application - Bank
KNC1 - Customer master (transaction figures) FI - Financial Accounting
ADR2 - Telephone Numbers (Business Address Services) Basis - Address Management/Business Address
WYT3 - Partner Functions Logistics - Vendor Master
TIBAN - IBAN Cross Application - Bank
KNC3 - Customer master (special G/L transaction figures) FI - Financial Accounting
CRMSUBTAB - Subscription Table for Upload and Download Objects Cross Application - Cross-Application Components
T077K - vendor account groups FI - Payment Transactions
TSADOBJ - Assignments of BOR object types to address reference types Basis - Address Management/Business Address
LFMH - vendor hierarchy Logistics - Vendor Master
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