View the full list of TCodes for Lfa1. Note: Your browser does not support JavaScript or it is turned off. better use them. It will return the nodes to follow for you. the structures RFPOS and RFPOSX. Hi , When creating a vendor, the name1 and city has to be copied to LFA1-MCOD1 , LFA1-MCOD3 respectively.

award if helpful Open Package in which you want to create the service and go to Enterprise Services and right click on ‘Create’. Posted on Aug 25, 2012 at 10:37 PM | 820 Views Follow RESB Reservation/dependent requirements . In this section you can browse the list of SAP tables and their fields by Software components & modules wise.From the table page you will get details about each table and the fields of that table. Press the button to proceed. SAP will take care of the rest (and "the rest" can really be a HUGE amount of work). View the full list of TCodes for Vendor Master Table Lfa1. Don't use the BKPF table to join with LFA1 data.

Tha Select Service Consumer option and click ‘Cont.’. Have a look at the BP Metadata About the Data Models files. Key fields are marked in blue. A Therefore, you will not be able to add.

You will get the vendor related AP data from BSIK and BSAK tables. Hi all, I need to configure \'Group key\' field (LFA1-KONZS) at vendor master data to allow user to select vendor categories that\'s used by company (i.e. LFA1-GBDAT is hidden in BOL Genil which is used for the FPM field catalog. regards. Below is the standard documentation available and a few details of the fields which make up this Table. Creating a custom field in LFA1 which is expected to use on BP transaction by adding that custom field through BDT under Vendor General Data of BP transaction. We are selecting Service Consumer as we are consuming external service into SAP environment. kunal. SAP ABAP Table LFA1 (Vendor Master (General Section)) Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의 (Korean) Polski (Polish) Português (Portuguese) русский (Russian) 简体中文 (Simplified Chinese) español (Spanish) 正體中文 (Traditional Chinese) Türk (Turkish) Additionally we provide an overview of foreign key relationships, if any, that link BSEG to other SAP tables. SAP Vendor Master Table Lfa1 Transaction Codes: SE11 — ABAP Dictionary Maintenance, SM30 — Call View Maintenance, SE16 — Data Browser, XK01 — Create Vendor (Centrally), SE38 — ABAP Editor, MIRO — Enter Incoming Invoice, and more. A pop-up will appear. NAME1 to the line item display in FBL*N as a standard field or as a. special field (note 215798). LFA1 Vendor Master (General section) LFB1 Vendor Master (Company Code) NRIV Number range intervals . - hidden in genIL). Please provide some information on this problem. LFA1 (Vendor Master (General Section)) is a standard table in SAP R\3 ERP systems. T161T Texts for Purchasing Document Types . From: kedwards61 via sap-dev [mailto:sap-dev@Groups.ITtoolbox.com] Sent: Friday, August 21, 2009 2:49 PM To: Dave Thornburgh Subject: RE:[sap-dev] Links between LFA1 & ADRC. SAP Lfa1 Transaction Codes: XK02 — Change vendor (centrally), XK01 — Create Vendor (Centrally), FK01 — Create Vendor (Accounting), SE11 — ABAP Dictionary Maintenance, XK03 — Display vendor (centrally), MK01 — Create vendor (Purchasing), and more. Additionally we provide an overview of foreign key relationships, if any, that link LFA1 to other SAP tables.. Table SAP LFA1 - Base fournisseurs (généralités) RESB Reservation/dependent requirements . Key fields are marked in blue. recording of a standard transaction, or a direct input program. Hi. I … BSEG (Accounting Document Segment) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. And upon creating a Business Partner of Vendor role with the custom field data, the entered custom data is expected to get updated in LFA1 table.