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