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.
Must Read: Customer Master Tables in SAP
SAP Vendor Master Tables and Description
| Sr. No. | SAP Table | Description |
|---|---|---|
| 1 | LFA1 | Vendor Master General Section |
| 2 | LFB1 | Vendor Master Company Code |
| 3 | LFBK | Vendor Master Bank Details |
| 4 | LFAS | Vendor Master VAT Registration Numbers |
| 5 | LFM1 | Vendor Master Record Purchasing Organization Data |
| 6 | LFM2 | Vendor Master Record Purchasing Data |
| 7 | LFC1 | Vendor Master Transaction Figures |
| 8 | LFC3 | Vendor Master Special G/L Transaction Figures |
| 9 | LFAT | Vendor Master Tax Groupings |
| 10 | LFINFX | Assignment Delivery Information |
| 11 | LFB5 | Vendor Master Dunning Data |
| 12 | LFCTX | Pushbutton Text |
| 13 | LFMH | Vendor Hierarchies |
| 14 | LFBW | Vendor Master Record Withholding Tax Types |
| 15 | LFEI | Vendor Master Preference for Import and Export |
| 16 | LFCPR | Function Code Profile Per Step |
| 17 | LFINF | Delivery Information |
| 18 | LFMC | Vendor Master Short Texts for Condition Types |
| 19 | LFLR | Vendor Master Record Supply Regions |
| 20 | LFZA | Permitted Alternative Payee |
If you have any doubts about the Vendor Master Tables in SAP, let us know about it in the comment section below.