Access Vendor Master

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

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.

Similar Messages

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