Hi ,

[Former Member]

Where can i find vendor mater details means in which table can i get it ?

[Former Member]

Look at tables beginning with LF, starting with LFA1.

[Former Member]

Hi,

Check these tables for vendor master details..

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

LFINF Delivery information Project System

LFINFX Assignment delivery information to Project System objects

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)

LFMH Vendor hierarchy

LFZA Permitted Alternative Payee

Thanks,

Naren

[Former Member]

Here we go :

se11->lf*->F4.

Cheers.

[Clemenss]

Hi,

a useful approach on such questions is to check the ARCHIVE object: If you know any table, you can find out the archive object name. From there check the tables for this object.

Sorry, this answer is more genral less specific. But the question is more general too - we do not know the task.

Regards,

Clemens