When you enter transaction code “XK03” to display information of vendor master data. There are 3
boxes; General data, Company code data and Purchasing organization data. Behind the scene, SAP also separate database into 3 levels same as you see in XK03. Following is table important table of vendor master data.
Vendor Master Related Table List
LFA1 - Vendor Master (General Section)LFA1M1 - Vendor Master View LFA1 LFM1
LFAS - Vendor master (VAT registration numbers general section)
LFAT - Vendor master record (tax groupings)
LFB1 - Vendor Master (Company Code)
LFB1_KR - Vendor Master Enhancement for Korea
LFB5 - Vendor master (dunning data)
LFBK - Vendor Master (Bank Details)
LFBW - Vendor master record (withholding tax type X
LFC1 - Vendor master (transaction figures)
LFC1_AEDAT - BW FI: LFC1 Extraction using AEDAT
LFC3 - Vendor master (special G/L transaction figures)
LFC3_AEDAT - BW FI: LFC3 Extraction using AEDAT
LFCPR - Function code profile per step
LFCPR_V - Function Profile
LFCPRV_VV - VAS Function Profile
LFCPRY_VV - Yard function code profile
LFCTX - Pushbutton text
LFCTX_V - Function Code Text
LFCTXV_VV - VAS Function Code Text
LFCTXY_VV - Yard Function Code Text
LFEI - Vendor Master: Preference for Import and Export
LFINF - Delivery information Project System
LFINFX - Assignment delivery information to Project System objects
LFLR - Vendor Master Record: Supply Regions
Label: Vendor master data table in SAP, vendor table in SAP, Vendor master data in SAP.