User Tools

Site Tools


sap:sap_tables:vendor_debtor

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

sap:sap_tables:vendor_debtor [2021/08/11 12:17] – created petersap:sap_tables:vendor_debtor [2021/08/11 12:18] (current) peter
Line 1: Line 1:
 ====== SAP - SAP Tables - Vendor / Debtor ====== ====== SAP - SAP Tables - Vendor / Debtor ======
 +
 +^Vendor / Debtor^^
 +|LFA1|Vendor Master|
 +|LFAS|VAT registration numbers|
 +|LFB1/5|Company code / Dunning data|
 +|LFBK|Bank details|
 +|LFC1/3|Transaction figures / Special G/L|
 +|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

Donate Powered by PHP Valid HTML5 Valid CSS Driven by DokuWiki