SAP Tables for Vendor Master — the most relevant and popular Tables are listed at the top. You can click on a Table to view more information like table structure, field names, SAP Help/reference links etc. You can also click on the Functional Area to view all the Tables for that module/sub-module.

# TABLE Description Functional Area Table Type
1 LFA1 vendor master (General Section) FI - Financial Accounting Transparent Table
2 LFB1 vendor master (Company Code) FI - Financial Accounting Transparent Table
3 LFBK vendor master (Bank Details) FI - Financial Accounting Transparent Table
4 LFM1 vendor master record purchasing organization data Logistics - Vendor Master Transparent Table
5 LFC1 vendor master (transaction figures) FI - Financial Accounting Transparent Table
6 LFM2 vendor master Record: Purchasing Data Logistics - Vendor Master Transparent Table
7 ADRC Addresses (Business Address Services) Basis - Address Management/Business Address Transparent Table
8 MARA General Material Data Logistics - Material Master Transparent Table
9 RF02K Maintain vendor master record screen and work fields LO - Vendor Master Structure
10 J_1IMOVEND vendor master Excise Additional Data FI - Localization Transparent Table
11 LFBW vendor master record (withholding tax types) X FI - Basic Functions Transparent Table
12 LFB5 vendor master (dunning data) FI - Financial Accounting Transparent Table
13 BLFA1 General vendor master Record Part 1 (Batch Input) LO - Vendor Master Structure
14 BLF00 vendor master Record Transaction Data for Batch Input LO - Vendor Master Structure
15 LFC3 vendor master (special G/L transaction figures) FI - Financial Accounting Transparent Table
16 BLFB1 vendor master Record Company Code Data (Batch Input) LO - Vendor Master Structure
17 LFAS vendor master (VAT registration numbers general section) FI - Financial Accounting Transparent Table
18 BLFM2 vendor master Record: Purchasing Data (Batch Input) LO - Vendor Master Structure
19 BLFM1 vendor master Record, Purchasing Org. Data (Batch Input) LO - Vendor Master Structure
20 BLFBK vendor master Record Bank Data (Batch Input Structure) LO - Vendor Master Structure
21 LFEI vendor master: Preference for Import and Export SD - Basic Functions Transparent Table
22 LFAT vendor master record (tax groupings) FI - Basic Functions Transparent Table
23 LFLR vendor master Record: Supply Regions Logistics - Vendor Master Transparent Table
24 BWYT3 vendor master Record: Partner Functions (Batch Input) LO - Vendor Master Structure
25 BIW_LFA1_S Provider Structure: vendor master Data from LFA1 CA - Cross-Application Components Structure
26 EKPO Purchasing Document Item MM - Purchasing Transparent Table
27 BSEG Accounting Document Segment FI - Financial Accounting Cluster Table
28 EKKO Purchasing Document Header MM - Purchasing Transparent Table
29 BKPF Accounting Document Header FI - Financial Accounting Transparent Table
30 KNA1 General Data in Customer master Logistics - Customer Master Transparent Table
31 CDHDR Change document header Basis - Change Documents Transparent Table
32 BSIK Accounting: Secondary Index for vendors FI - Financial Accounting Transparent Table
33 BSAK Accounting: Secondary Index for vendors (Cleared Items) FI - Financial Accounting Transparent Table
34 E1LFBWM Segment for withholding tax types in vendor master LO - Vendor Master Structure
35 LFMC vendor master (short texts for condition types) SD - Conditions Transparent Table
36 BUT000 BP: General data I Basis - Use AP-MD-BP* Components Transparent Table
37 ADR6 E-Mail Addresses (Business Address Services) Basis - Address Management/Business Address Transparent Table
38 PORG Organizational Priorities MM - Materials Management Transparent Table
39 VENMAP Mapping Table Partner GUID - R/3 Number Transparent Table
40 MARC Plant Data for Material Logistics - Material Master Transparent Table
41 TXW_VENDOR vendor master CA - Data Retention Tool Structure
42 T078K Transaction-dependent screen selection for vendor master FI - Payment Transactions Transparent Table
43 MSEG Document Segment: Material MM - Inventory Management Transparent Table
44 MAKT Material Descriptions Logistics - Material Master Transparent Table
45 BLFBK_IBAN vendor master Record IBAN w/o Acct No. (Batch Input Struc.) LO - Vendor Master Structure
46 BIW_LFB1_S Provider Structure: vendor master Data from LFB1 CA - Cross-Application Components Structure
47 E1LFM1H vendor master Purchasing Organization: Texts, Header LO - Vendor Master Structure
48 MKPF Header: Material Document MM - Inventory Management Transparent Table
49 MARD Storage Location Data for Material Logistics - Material Master Transparent Table
50 MBEW Material Valuation Logistics - Material Master Transparent Table
51 EKBE History per Purchasing Document MM - Purchasing Transparent Table
52 BSIS Accounting: Secondary Index for G/L Accounts FI - Financial Accounting Transparent Table
53 T001W Plants/Branches Logistics - Plant Master Transparent Table
54 MVKE Sales Data for Material Logistics - Material Master Transparent Table
55 KNVV Customer master Sales Data Logistics - Customer Master Transparent Table
56 RSEG Document Item: Incoming Invoice MM - Invoice Verification Transparent Table
57 RBKP Document Header: Invoice Receipt MM - Invoice Verification Transparent Table
58 REGUH Settlement data from payment program FI - Payment Transactions Transparent Table
59 KNB1 Customer master (Company Code) FI - Financial Accounting Transparent Table
60 RSD1 Hierarchy for log.data packet/groups scheduler (old) BW - Data Staging Structure
61 EINA Purchasing Info Record: General Data MM - Purchasing Transparent Table
62 CDPOS Change document items BC - Change Documents Transparent Table
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