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author's profile photo Former Member
Former Member

FK09 Table update

hello,

in a process change vendor bank master data the table that update is LFBK.

what we not understand and need to know is in which table we can see which vendor marked for confirmation in transaction FK09

thanks,

meir

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    author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2008 at 05:26 PM

    Hi,

    The fields related to confirmation of changes are stored in both LFA1 and LFB1. You should look at the following fields in the two tables:

    CONFS

    UPDAT

    UPTIM

    The control fields which make the vendor master sensitive for dual control are stored in the customisation view V_T055F.

    Cheers.

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