Vendor Master Tables in SAP

By | May 12, 2018
 

Let us learn about the different Vendor Master Tables in SAP system. Vendor Master data is one of most common one to be used in SAP environment. It is, therefore, always good to know something about SAP Vendor Master tables.

What is Vendor Master in SAP?

The vendor master tables in sap provide information about the vendors that supply an enterprise. This information is stored in individual vendor master records.

Must Read: Material Master Tables in SAP

The common key to most of the Vendor master tables in LFINR and BUKRS which represents the Account Number of Vendor/Creditor and Company Code respectively.

Vendor Master Tables in SAP with Description

Must Read: Customer Master Tables in SAP

 

SAP Vendor Master Tables and Description

Sr. No.SAP TableDescription
1LFA1 Vendor Master General Section
2LFB1 Vendor Master Company Code
3LFBK Vendor Master Bank Details
4LFAS Vendor Master VAT Registration Numbers
5LFM1 Vendor Master Record Purchasing Organization Data
6LFM2 Vendor Master Record Purchasing Data
7LFC1 Vendor Master Transaction Figures
8LFC3 Vendor Master Special G/L Transaction Figures
9LFAT Vendor Master Tax Groupings
10LFINFX Assignment Delivery Information
11LFB5 Vendor Master Dunning Data
12LFCTX Pushbutton Text
13LFMH Vendor Hierarchies
14LFBW Vendor Master Record Withholding Tax Types
15LFEI Vendor Master Preference for Import and Export
16LFCPR Function Code Profile Per Step
17LFINF Delivery Information
18LFMC Vendor Master Short Texts for Condition Types
19LFLR Vendor Master Record Supply Regions
20LFZA Permitted Alternative Payee

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