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SAP Vendor Master tables

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SAP Vendor Master tables

The vendor master database contains the vendors that supply an enterprise. This is stored in individual vendor master records. A vendor master record contains the vendor’s name and address, as well as data such as
The currency used for ordering from the vendor
Terms of payment
Names of important contact persons (sales staff)
Since, to the accounts department, vendors are generally creditors (accounts payable), the vendor master record also contains accounting information, such as the relevant control account (reconciliation account) in the general ledger.
Therefore, the vendor master record is maintained by both Accounting and Purchasing .


Vendor master (VAT registration numbers general section)LFAS
Vendor master (dunning data) LFB5
Vendor Master (Bank Details) LFBK
Vendor master record (withholding tax types) XLFBW
Vendor master record purchasing organization data LFM1
Vendor Master Record: Purchasing Data LFM2
Vendor Subrange WYT1
Vendor Sub Range Description WYT1T
Partner Functions WYT3
Vendor Master (General Section) LFA1
Vendor Master (Company Code) LFB1
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
LFA1 - vendor master (General Section) FI - Financial Accounting
LFB1 - vendor master (Company Code) FI - Financial Accounting
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
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
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
LFBK - vendor master (Bank Details) FI - Financial Accounting

SAP Vendor Table,Vendor Master Tables ,Vendor Table,SAP Tables,Tables.

SAP Material Master(MM) Module Tables
SAP Sales and Distribution(SD) Tables
SAP CRM Tables
SAP Storage Location Table 
SAP Transactions Codes
SAP ERP Modules 
SAP Master Data Tables
How to Start SAP ABAP 

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