sap:sap_tables:vendor_debtor
Differences
This shows you the differences between two versions of the page.
sap:sap_tables:vendor_debtor [2021/08/11 12:17] – created peter | sap:sap_tables:vendor_debtor [2021/08/11 12:18] (current) – peter | ||
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====== SAP - SAP Tables - Vendor / Debtor ====== | ====== SAP - SAP Tables - Vendor / Debtor ====== | ||
+ | |||
+ | ^Vendor / Debtor^^ | ||
+ | |LFA1|Vendor Master| | ||
+ | |LFAS|VAT registration numbers| | ||
+ | |LFB1/ | ||
+ | |LFBK|Bank details| | ||
+ | |LFC1/ | ||
+ | |LFM1|Record purchasing organization| | ||
+ | |T078K|Transact.-depend. screen selection| | ||
sap/sap_tables/vendor_debtor.1628684250.txt.gz · Last modified: 2021/08/11 12:17 by peter