Table list used by SAP ABAP Table VMDS_VENDOR_S (Vendor Data)
SAP ABAP Table
VMDS_VENDOR_S (Vendor Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPNEA/J_SC_LFA1 | Subcontractor Information | |
2 | ![]() |
/SAPNEA/J_SC_LFB1 | Subcontracting Management | |
3 | ![]() |
AEBPP_LFBK | Additional Fields Bank Data Biller Direct | |
4 | ![]() |
ALFA1_FMFG | US Federal Government Vendor Master Data Additional Fields | |
5 | ![]() |
ALFA1_PSO | Local Authority Additional Fields (Address) | |
6 | ![]() |
ALFB1_FMFG | PS fields for company code-specific master data field | |
7 | ![]() |
ALFB1_PSO | IS-PS: Data Appendix Vendor Master Record (Company Code) | |
8 | ![]() |
ALFBK_PSO | Bank Details Dependent on Time and Account Holder | |
9 | ![]() |
KNVK | Customer Master Contact Partner | |
10 | ![]() |
LFA1 | Vendor Master (General Section) | |
11 | ![]() |
LFAS | Vendor master (VAT registration numbers general section) | |
12 | ![]() |
LFAT | Vendor master record (tax groupings) | |
13 | ![]() |
LFB1 | Vendor Master (Company Code) | |
14 | ![]() |
LFB5 | Vendor master (dunning data) | |
15 | ![]() |
LFBK | Vendor Master (Bank Details) | |
16 | ![]() |
LFBW | Vendor master record (withholding tax types) X | |
17 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
18 | ![]() |
LFM2 | Vendor Master Record: Purchasing Data | |
19 | ![]() |
LFM2I1 | Include LFM1 LFM2 | |
20 | ![]() |
LFZA | Permitted Alternative Payee | |
21 | ![]() |
SI_KNVK | Customer Master Contact Partner | |
22 | ![]() |
SI_LFA1 | Vendor Master (General Section) | |
23 | ![]() |
SI_LFB1 | Vendor Master (Company Code) | |
24 | ![]() |
VMDS_FKNVK_S | Contact Partner + Change Document Indicator | |
25 | ![]() |
VMDS_FLFAS_S | VAT Registration Numbers General Section | |
26 | ![]() |
VMDS_FLFAT_S | Tax Groupings | |
27 | ![]() |
VMDS_FLFB5_S | Dunning Data | |
28 | ![]() |
VMDS_FLFBK_S | Bank Details | |
29 | ![]() |
VMDS_FLFBW_S | Withholding Tax Types | |
30 | ![]() |
VMDS_FLFEI_S | Change Document Structure | |
31 | ![]() |
VMDS_FLFLR_S | Supply Regions | |
32 | ![]() |
VMDS_FLFM2_S | Purchasing data | |
33 | ![]() |
VMDS_FLFZA_S | Permitted Alternative Payee | |
34 | ![]() |
VMDS_FWYT1T_S | Vendor Subrange | |
35 | ![]() |
VMDS_FWYT1_S | Vendor Subrange | |
36 | ![]() |
VMDS_FWYT3_S | Partner Functions | |
37 | ![]() |
VMDS_KNVK_S | Vendor Master Contact Person | |
38 | ![]() |
VMDS_LFA1_S | Vendor Master (General Section) | |
39 | ![]() |
VMDS_LFAS_S | VAT Registration Numbers General Section | |
40 | ![]() |
VMDS_LFAT_S | Tax Groupings | |
41 | ![]() |
VMDS_LFB1_S | Company Code Data | |
42 | ![]() |
VMDS_LFB5_S | Dunning Data | |
43 | ![]() |
VMDS_LFBK_S | Bank Details | |
44 | ![]() |
VMDS_LFBW_S | Withholding Tax Types | |
45 | ![]() |
VMDS_LFM1_S | Purchasing Organization Data | |
46 | ![]() |
VMDS_LFM2_S | Purchasing data | |
47 | ![]() |
VMDS_LFZA_S | Permitted Alternative Payee | |
48 | ![]() |
VMDS_WYT1T_S | Description of Vendor Subrange | |
49 | ![]() |
VMDS_WYT1_S | Vendor Subrange | |
50 | ![]() |
VMDS_WYT3_S | Partner Functions | |
51 | ![]() |
WRF_LFA1_APPEND | LFA1 Extension with New Fields - Seasonal Procurement | |
52 | ![]() |
WRF_LFB1_APPEND | LFB1 Extension with New Fields - Seasonal Procurement | |
53 | ![]() |
WRF_LFM1_APPEND | Addition of New Fields to LFM1 - Seasonal Procurement | |
54 | ![]() |
WRF_LFM2_APPEND | Extension LFM2 with new fields seasonal procurement | |
55 | ![]() |
WYT1 | Vendor Subrange | |
56 | ![]() |
WYT1T | Vendor Sub-Range Description | |
57 | ![]() |
WYT3 | Partner Functions |