XK05 is a transaction code in SAP LO application with the description — Block Vendor (Centrally). On this page, you will find similar/related TCodes to XK05, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for XK05.

XK05 — Meta Data

Description: Block Vendor (Centrally)
Main Category: LO
Sub Category: Vendor Master

SAP Help, Wiki Resources, and Forum Discussions on XK05

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Transaction Codes

TCODE Description Functional Area
XK06 Mark vendor for deletion (centrally) LO - Vendor Master
XK02 Change vendor (centrally) FI - Basic Functions
XK01 Create Vendor (Centrally) FI - Basic Functions
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
XK03 Display vendor (centrally) LO - Vendor Master

Tables for SAP Transaction Code XK05

TABLE Description Functional Area
LFA1 Vendor Master (General Section) FI - Financial Accounting
LFB1 Vendor Master (Company Code) FI - Financial Accounting
LFM1 Vendor master record purchasing organization data Logistics - Vendor Master
MARA General Material Data Logistics - Material Master
KNA1 General Data in Customer Master Logistics - Customer Master
VBAP Sales Document: Item Data SD - Sales

Authorization Objects for SAP Transaction Code XK05

AUTHORIZATION OBJECT Description Functional Area
F_LFA1_BEK Vendor: Account Authorization
S_BTCH_NAM Background Processing: Background User Name
S_TABU_DIS Table Maintenance (via standard tools such as SM30)
S_BTCH_ADM Background Processing: Background Administrator
E_GRID Authorization Object for Grid
S_BDC_MONI Batch Input Authorizations