Tabelas - Mestre de Fornecedor

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

by Allan Eduardo Favaron

SAP FI Consultant