====== 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|