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)
|