List of Important & All SAP FI Accounts Payable Tables

The following table contains list of important tables used in SAP Finance Accounts Payable (AP) module. Below the table you can also find a download link to list of all AP tables (41 Entries)

Table
Description
LFA1
Vendor master (general section)
LFB1
Vendor master (company code)
LFM1
Vendor master record purchasing organization data
LFM2
Purchasing data
LFB5
Vendor master (dunning data)
LFBK
Vendor master (bank details)
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