Table list used by SAP ABAP Program LMDVIF01 (LMDVIF01)
SAP ABAP Program
LMDVIF01 (LMDVIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | E1LFA1M | Segment for general vendor data | ||
| 3 | E1LFASM | Segment for EU tax numbers vendors | ||
| 4 | E1LFB1M | Segment for company code data for vendors SMD | ||
| 5 | E1LFB5M | Reminder data for vendor SMD | ||
| 6 | E1LFBKM | Segment for bank details of vendor SMD | ||
| 7 | E1LFM1M | Segment for purchasing organization data vendor SMD | ||
| 8 | E1LFM2M | Segment purchasing data for vendor MMS SMD | ||
| 9 | E1WYT1M | Segment for vendor sub-range MMS SMD | ||
| 10 | E1WYT3M | Segment for addresses of vendors MMS SMD | ||
| 11 | E1WYTTM | Segment for vendor sub-range identification SMD | ||
| 12 | EDIMSG | Output Types and Assignment to IDoc Types | ||
| 13 | EDISYN | Syntax Description for Extended Basic Types | ||
| 14 | LFA1 | Vendor Master (General Section) | ||
| 15 | LFAS | Vendor master (VAT registration numbers general section) | ||
| 16 | LFB1 | Vendor Master (Company Code) | ||
| 17 | LFB5 | Vendor master (dunning data) | ||
| 18 | LFBK | Vendor Master (Bank Details) | ||
| 19 | LFM1 | Vendor master record purchasing organization data | ||
| 20 | LFM2 | Vendor Master Record: Purchasing Data | ||
| 21 | T001 | Company Codes | ||
| 22 | T005 | Countries | ||
| 23 | TCURC | Currency Codes | ||
| 24 | WYT1 | Vendor Subrange | ||
| 25 | WYT1T | Vendor Sub-Range Description | ||
| 26 | WYT3 | Partner Functions |