SAP Vendor Master Tables
Are you looking for the right table related to SAP Vendor Master Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Vendor Master (LO-MD-BP-VM) module.
Top 10 tables in Vendor Master
| Table | Description |
|---|---|
| LFLR | Vendor Master Record: Supply Regions |
| CRMKTOKK | Role Cat. and Grouping of R/3 Acct Group Assgmnt (for Later) |
| WYT1 | Vendor Subrange |
| WYT5 | Changes to Vendor Master Record |
| LFAS | Vendor master (VAT registration numbers general section) |
| CDATA | Change Data |
| PDTC_T_EBELN | Table for Storing Data Temporarily |
| LFAT | Vendor master record (tax groupings) |
| LFB5 | Vendor master (dunning data) |
| PDTC_T_MBLNR | Material Document Number |
List of tables in Vendor Master
| Table | Description |
|---|---|
| LFLR | Vendor Master Record: Supply Regions |
| CRMKTOKK | Role Cat. and Grouping of R/3 Acct Group Assgmnt (for Later) |
| WYT1 | Vendor Subrange |
| WYT5 | Changes to Vendor Master Record |
| LFAS | Vendor master (VAT registration numbers general section) |
| CDATA | Change Data |
| PDTC_T_EBELN | Table for Storing Data Temporarily |
| LFAT | Vendor master record (tax groupings) |
| LFB5 | Vendor master (dunning data) |
| PDTC_T_MBLNR | Material Document Number |
| TPAKL | Assignment of Partner Function to Account Group Vendor |
| WYT1T | Vendor Sub-Range Description |
| WYT6 | Characteristics for characteristic value conversion |
| LFMH | Vendor hierarchy |
| LFBW | Vendor master record (withholding tax types) X |
| T077Y | Account Group Names (Table T077K) |
| LFM2 | Vendor Master Record: Purchasing Data |
| CRMLIFNR | Mapping Table: Business Partner - Vendor |
| T078K | Transaction-dependent screen selection for vendor master |
| LFA1 | Supplier Master (General Section) |
| T079K | Company code-dependent screen sel.for vend.master |
| TLHIZU | Vendor hierarchy: allowed account groups |
| TLHIT | Vendor Hierarchy Category |
| LFB1 | Vendor Master (Company Code) |
| T079M | Vendor master data screen selection (purch.org.) |
| LFM1 | Vendor master record purchasing organization data |
| WYT2 | Vendor-dependent char. value conversion |
| ERP_VEND_APPLOG | Vendor API Application Log configuration |
| LFZA | Permitted Alternative Payee |
| TLHITT | Vendor hierarchy category (description) |
| T077K | Supplier Account Groups |
| WYT3 | Partner Functions |
| TWYAZT | Price Marking Agreement |
| LFBK | Vendor Master (Bank Details) |
| CRMROLECAT | Account Groups in Replication into R/3 |
| TLHIOZ | Vendor hierarchy: allowed assignments |
| TWYAZ | Price Marking Agreement |