LFB1 is a standard SAP Table which is used to store Vendor Master (Company Code) data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level. The LFB1 table consists of various fields, each holding specific information or linking keys about Vendor Master (Company Code) data available in SAP.

LFB1 (Vendor Master (Company Code)) 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. Key fields are marked in blue.

LFB1 is a standard Financial Accounting Transparent Table in SAP FI application, which stores Vendor Master (Company Code) data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

LFB1 is a standard SAP Table which is used to store Vendor Master (Company Code) data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the LFB1 table(ECC)

Details of SAP LFB1 table & its fields. Table used for Vendor Master (Company Code). LFB1 table is coming under LO and LO-MD-BP-VM module in SAP.

There are a number of tables related to SAP vendor master table data with the main ones being LFA1, LFBK, LFB1. You can see these below and how they are related to each other and to other tables within your SAP system.

2007年9月17日 · For LFB1 the Standard SAP Extractor is 0VEN_COMPC_ATTR. For LFM1 the Standard SAP Extractor is 0VEN_PURORG_ATTR.

SAP LFB1 table summary Warning: Undefined array key "id" in /customers/b/9/9/trailsap.com/httpd.www/sap/index.php on line 101 Object Name: LFB1 …

LFB1 table in SAP LO (Logistics Basic Data in LO) module. This tables is used for storing data of Vendor Master (Company Code). Here is it details, table fields, field types & length, technical data etc.

2007年8月16日 · Check tables: KNA1 & KNB1 for customer. LFA1 & LFB1 for vendor . Transaction: XK03 for vendor master display. If you go through this you will find a field which will be a indicator will block the vendor/customer. Right now I am not on the system to exactly to field level. Thanks, Deepak. You must be a registered user to add a comment.