Access Vendor Master

[former_member343107]

Dear all,

In our project we need to create, modify and read vendor master data in SAP ECC 5.0. Can anybody help to give the following information or a reference to relevant documentation?

1. The tables which contain the vendor master.

2. The BOR object representing vendor.

3. The BAPI and function module to access the data.

4. Vendor-related workflow

Many Thanks + Best Regards

Jerome

[Former Member · Accepted solution]

Dear Jerome,

<b>Tables:</b>

LFA1 Vendor Master (General Section)

LFAS Vendor master (VAT registration numbers general section)

LFAT Vendor master record (tax groupings)

LFB1 Vendor Master (Company Code)

LFB5 Vendor master (dunning data)

LFBK Vendor Master (Bank Details)

LFBW Vendor master record (withholding tax types) X

LFC1 Vendor master (transaction figures)

LFC3 Vendor master (special G/L transaction figures)

LFEI Vendor Master: Preference for Import and Export

LFLR Vendor Master Record: Supply Regions

LFM1 Vendor master record purchasing organization data

LFM2 Vendor Master Record: Purchasing Data

LFMC Vendor master (short texts for condition types)

<b>BOR Objects:</b>

BUS3008 Vendor account

LFA1 Vendor

LFB1 Company code vendor

LFM1 Purchasing organization vendor

MDMLFA1 Vendor (MDM)

<b>BAPI:</b>

BAPI_VENDOR_GETDETAIL - Vendor Detail Information

BAPI_CREDITOR_GETDETAIL - Vendor Details

<b>Vendor-related workflow:</b>

Refer to the above business objects.

Regards,

Naveen.

[former_member343107 · Accepted solution]

Thanks a lot for the information!

Best Regards

Jerome

[Former Member]

Tables are

LFA1 & LFB1 is suppose.

Other things i dont know

What workflow do u want

Reward points if its of any help