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Description : Display Vendor (Accounting)
Main Category : FI
Sub Category : Financial Accounting

Related Transaction codes

FK02 - Change Vendor (Accounting) FI - Financial Accounting
FK01 - Create Vendor (Accounting) FI - Financial Accounting
FBL1N - Vendor Line Items FI - Information System
F110 - Parameters for Automatic Payment FI - Financial Accounting
FBZP - Maintain Pmnt Program Configuration FI - Financial Accounting

Tables for transaction code FK03

LFA1 - Vendor Master (General Section) FI - Financial Accounting
LFB1 - Vendor Master (Company Code) FI - Financial Accounting
ADR6 - E-Mail Addresses (Business Address Services) Basis - Address Management/Business Address
ADRC - Addresses (Business Address Services) Basis - Address Management/Business Address
KNA1 - General Data in Customer Master Logistics - Customer Master
MARA - General Material Data Logistics - Material Master

Authorization objects for transaction code FK03

F_LFA1_BEK - Vendor: Account Authorization -
F_LFA1_AEN - Vendor: Change Authorization for Certain Fields -
F_LFA1_GEN - Vendor: Central Data -
F_LFA1_BUK - Vendor: Authorization for Company Codes -
S_TCODE - Transaction Code Check at Transaction Start -
F_LFA1_APP - Vendor: Application Authorization -

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