Tabelas - Fornecedor

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

by Allan Eduardo Favaron

SAP FI Consultant