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.txt · Last modified: 2021/08/11 12:18 by peter