Vendor master - purhcasing data

Hi,
Can any bady tell where i will get information of all the fields in vendor master - purchasing data such as
1.Order optim.rest
2.Pricing Date Control etc.
Regards
Mahesh M J

Hello,
You will get all purchasing relatted details for vendor in LFM1 table.
LFA1                           Vendor Master (General Section)
LFB1                           Vendor Master (Company Code)
LFB5                           Vendor master (dunning data)
LFBK                           Vendor Master (Bank Details)
LFM1                           Vendor master record purchasing organizati
LFM2                           Vendor Master Record: Purchasing Data
Regards,
Shailesh

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    >
    Ediga Srihari wrote:
    > Can I know the vendor master created date & time in SAP, which std report is giving this information.
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    Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PM

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    ADR6: SMTP Numbers (Business Address Services)
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    Edited by: pawan190187 on Aug 19, 2011 12:40 PM

  • Automatic Payment Run - Alternate Bank Account in Vendor Master

    Dear Forum,
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  • Enjoy Purchase order - Personal settings v Vendor Master fields

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