Vendor Master Table

Hi
Which table I will get the vendor details

Hi,
Check below tables.
LFA1               Vendor master
LFB1               Vendor per company code
LFB5               Vendor dunning data
Regards,
Siva

Similar Messages

  • Addition of a field in vendor master table at company code level

    Hi Champs,
    My requirement is to add a field in LFB1 table.
    I have added the field in the table using append structure, that was fine.
    I need to add the same for input/output on the screen 215 of program SAPMF02K (for the screen of Payment transaction Accounting at company code level).
    As far as I know there are only screen enhancements for Vendor master(no screen exits). The screen enhacements are  "Prepare Modification-Free Enhancement in Vendor Master Record". But using that i need to create a subscreen, but in my requirement I need to add the field on the same screen.
    Is there any solution for that???
    Please let me know if my doubt is not clear.
    Regards,
    Nishant

    Hi Krish,
    I am not able to find the screen exit for my requirement.There is only screen enhancement for Vendor master.If you have any idea of the same pls let me know.
    I am ok with the solution that i need to change in the standard screen using access key,  but do i need to code anything in the PAI or PBO of the screen or it will be taken care automatically. Details of the program and screen is already given.
    Thanks
    Reagrds,
    Nishant

  • Standard screen changes-addition of a field in vendor master table

    Hi Champs,
    My requirement is to add a field in LFB1 table.
    I have added the field in the table using append structure, that was fine.
    I need to add the same for input/output on the screen 215 of program SAPMF02K (for the screen of Payment transaction Accounting at company code level).
    The screen enhancement available for vendor master is for adding a new sub screen. But I need my field to be input/output on screen 215 of program SAPMF02K (for the screen of Payment transaction Accounting at company code level).
    The only option left with me was to make changes in the Standard SAP screen as there are no enhancements available to suffice my requirement.
    After taking the access key, if suppose i make changes in the standard screen viz. given a dictionary refrence to the new field created on screen 215. My query is do i need  to do any kind of coding in PBO or PAI of the screen.
    A quick reply would be overwhelming.
    Thanks
    Regards,
    Nishant

    Ofcouse Nishanth, u need to code in PBO and PAI event.
    PAI   -> To read the User input and for doing validations or some thing as per ur requirement
    Hope this helps,
    Shiva kankanala

  • IBAN number maintained in Vendor Master - Table req

    Hi All,
    We have the IBAN number maintained in the Vendor Master.But how do i get the table where i can see the IBAN number maintained against the vendor.IF i got table TIBAN i can see all the IBAN numbers maintained.But i need a table where i can see what IBAN number is amaintained for the vendor in the LFBK table.
    Please advice.

    Hi,
    Please note that it is possible to get IBAN, Vendor wise if we use Quick Viewer SQVI. We need to join the tables LFBK and TIBAN and relevant fields in the selection screen and data fields are selected.
    Regards,
    Kiron Kumar T.

  • Name field in FK01 vendor master creation/ table LFA1 lengths are different

    Hi Experts,
    We have an issue with FK01 vendor master creation.
    The vendor Name field in FK01 has length of 40 char, however in Vendor Master table LFA1 field Name1 has length 35 char.
    So when the user inputs a name of 40 char in FK01 it does get truncated in LFA1 table.
    Guyz any idea how we can handle this scenerio.
    Need your help.
    Thanks
    Jaif.

    Please undesratnd the desciption I have given.
    The issue is with FK01, when u create vendor in FK01, If you use a name of 40 char length in the NAME field.
    After creating the vendor if you check the vendor in LFA1 table you'll find the name truncated to 35 char length in the NAME1 field.
    How can we solve this problem. Is there any BADI/User exit available to fix it.
    Thanks
    Jaif

  • View using Material master,Vendor master and PO tables

    Hello folks.
    There is a requirement to create view using material master tables ( MARA,MARC,MARD,MAKT & MBEW ) , vendor master tables ( LFA1 & LFB1) and
    Purchase order tables ( EKKO & EKPO tables).
    I have created the attribute views for material and vendor master tables separately.Now I am thinking about the following design pattern.
    1. Join the material master master attribute view to EKPO table using the inner join to create a analytic view1.
    2. Join the material vendor  master attribute view to EKKO table using the inner join to create a analytic view2.
    3. Now create calculate view using join to combine analyticalview1 & analyticalview2.
    Please suggest me the best optimize pattern and am strange to SAP HANA. Please also clarify the following doubts.
    1. What is the role of system supplied default aggregation node?
    2. How can I use Union node in the calculation view in the current requirement  because people/documentation  always suggesting  using of  Union than Join?
    Thanks & Regards,
    Suresh Kuturu

    I have managed to create the Analytic view as per my requirement.. No need to use calculation view  in this case..

  • Vendor Master Extension in SRM

    Hi,
    I am working on Vendor master table enhancement in SRM 4.0. I have added a new field in the master table using transaction EEWB. The new field is created successfully and can be seen in table BUT000.
    Using badi BBP_BUPA_GET_CUF I am showing this field on SRM transaction BBPMAININT and is getting maintained correctly from there.
    It is not getting maintained when I am replicating vendors in SRM from R/3 i.e. transaction BBPGETVD. For this I have implemented badi BBP_MAP_VMDATA_CF in backend R/3 system and badi BBP_GET_VMDATA_CF on SRM side. In the debug mode I can see that the data mapped in R/3 is coming correctly in SRM badi. In this BADI I am using Function Module ZZG00_BUPA_EVENT_DSAVB generated during EEWB transaction. But this FM is not storing any value in the tables. Badi help doc says for single field creation using EEWB, a FM ZZG01_BUPA_API_DETAIL_ADD gets generated and by passing Partner No and new fields Value (captured from R/3) the field can be populated. But in actual such FM is not generated and above mentioned FM (ZZG00_BUPA_EVENT_DSAVB) does not have any importing or exporting values. Is this caz of EEWC configuration? Or is there any other way by which I can achieve this.
    Please do update if any one have ever worked on such requirement before.
    Thanks in advance.
    Rahul.

    Hi Christophe,
    Thanks for the response.
    I am sorry if I have not narrated my problem correctly. But the problem itself is that the said FMs like
    ZZZG01_BUPA_API_GET_DETAILS
    ZZZG01_BUPA_API_DETAIL_ADD
    ZZZG01_BUPA_API_DETAIL_REMOVE
    ZZZG01_BUPA_API_DETAIL_CHANGE
    are not generated after adding a field in BUPA using 'ADD NEW FIELDS' in TC EEWB.
    The only FMs generated are:
    ZZG00_BUPA_EVENT_DLVE1
    ZZG00_BUPA_EVENT_DSAVB
    ZZG00_BUPA_EVENT_ISDST
    ZZG00_BUPA_EVENT_ISSTA
    ZZG00_BUPA_EVENT_XCHNG
    ZZG00_BUPA_PAI_ZG000100
    ZZG00_BUPA_PBO_ZG000100
    Beside these there are some reports, tables, domains, FG etc created. As I can not find any FM like "*_BUPA_API_DETAIL_ADD" I am not able to populate the newly created field using badi BBP_BUPA_GET_CUF.
    I just want to know why these FMs not generated? Is it caz I am using 'ADD NEW FIELDS' instead of 'ADD NEW TABLE'? I am using FIELDS caz the new field will be maintained in Vendor general data.
    Please throw some light if you can.
    Thanks once again.
    Rahul.

  • Validate Terms of Payment in MIRO against vendor master

    Dear All,
    I have a requirement to Validate Terms of payment in MIRO with Vendor master data. I am using INVOICE_UPDATE  BADI to check if Terms of payment in MIRO is same as Vendor master table LFB1, However I also need to check days which is not in LFB1,
    How do I validate MIRO -> ZTERM and Days with Vendor master is there any function module ? I checked T052 table but ZTERM is not the only primary key and suggestions please ?
    Regards,
    soyunee
    Edited by: soyunee on Jun 23, 2010 11:43 AM

    Hi,
    See the the SAP documentation of Daylimit.
    For terms of payment which depend on whether or not the baseline date is
    after or before the 15th of the month, you can define a two-part payment
    term under the same terms of payment key. The terms of payment key is
    expanded by the day limit entered here. Thus there are two entries in
    which different terms can be specified.
    In your case,
    if rbkp-bldat is between 1st and 5th of the month, extract
    data related to t052-ztagg = '05'.
    If rbkp-bldat is between 6th and 20th of the month, extract
    data related to t052-ztagg = '20'.
    if rbkp-bldat is between 21st and end of month, extract
    data related to t052-ztagg = '31'
    Regards
    Vinod

  • SAP Vendor Master Communication Details for SMART FORM Printing.

    Hi
    Could you please advice Functional module to extract SAP Vendor Master Communication Details for SMART FORM Printing.
    Thanks in Advance.
    Regards
    Ravi

    Hi Ravi,
    I don't know about a function module, but the vendor master table LFA1 has a field ADRNR pointing to the general address table with the fields for e.g. language and to the tables ADR2 for phone numbers, ADR3 for fax numbers and ADR6 for e-mail addresses.
    BR
    Raf

  • Linkage of employee field P0000-STAT2 in vendor master

    Hello,
    I want to know linkage of employment status field to vendor master in case employee is linked to vendor.
    Field of employment status in HR master record is P0000-STAT2.
    We have vendor master against each HR master record.
    In case employee is seperated and employment status is 0 (Inactive), how would it reflect in vendor master ?
    Is their any field in vendor master record which reflects this ?
    Employement status is under infotype : 0000 (Action).
    In case there is no linkage of this field and infotype to vendor master, what is the possible way to link it ?
    Any help is highly appreciated.
    Thanks in advance.
    Vaibhav

    Hi Vaibhav
    The response here will vary on what is your need.
    You need the employee status to be visible on the vendor master, definitely there is no predefined field for this.
    However, if you need this for only reporting purpose, you must follow a simple method of queries. As your ABAPer to form a report with just one select statement as below
    Select LFB1-LIFNR, LFB1-PERNR, PA0000-stat2 from tables PA0000, LFB1
    where PA0000-PERNR=LFB1-PERNR
    This will simply give you status of all vendor employee status
    However, you need this for some automatic program, you must add extra column to the table LFB1 and make sure that there is a extra lines of code for autoupdate the table when you create or modify the vendor master table using XK01 or XK02. This step is very important as without this, the z-column is of no use
    Regards
    Vivek Singh.

  • Upload vendor master data from legacy system to internal table tcode xk01

    through batch input program how to upload vendor master data from legacy system to internal table and then to SAP R/3 database(transaction XK01) by using recording method.

    By learning the basics of BDC recording and the use of GUI_UPLOAD

  • Which table will give vendor master details per company code per purchase o

    Which table will give vendor master details per company code per purchase organisation that is all details available in XK03?

    hi
    Check T code MKVZ
    Or table LFA1
    Vishal...

  • What is the table name and field name for Street 2, street3 in Vendor mast.

    Hi,
    I have a BDC code for Vendor master. I just need to insert the fields street 2, street3, stree4 and street5 in the code. Can I insert it in the code directly without re-recording? If yes then what would be the table and field names for the fields mentioned above.
    Thanks & Regards,
    Sriram

    Hi Sriram,
       Its a Configuration Setting to bring the Check box ask your SD consultant, else directly insert this try, change your internal table filed here,
      PERFORM bdc_dynpro USING 'SAPMF02K'    '0100'.
      PERFORM: bdc_field USING 'RF02K-BUKRS' indata-bukrs,
               bdc_field USING 'RF02K-EKORG' indata-ekorg,
               bdc_field USING 'RF02K-KTOKK' indata-ktokk,
               bdc_field USING 'USE_ZAV'     'X',------------------------>this part is check box
               bdc_field USING 'BDC_OKCODE'  '/00'.
    for street just try this without re-recording,
    PERFORM bdc_field  USING 'ADDR1_DATA-NAME1'       indata-name1.
      PERFORM bdc_field  USING 'ADDR1_DATA-NAME2'       indata-name2.
      PERFORM bdc_field  USING 'ADDR1_DATA-SORT1'       indata-sortl.
      PERFORM bdc_field  USING 'ADDR1_DATA-STREET'      indata-stras.
      PERFORM bdc_field  USING 'ADDR1_DATA-POST_CODE1'  indata-pstlz.
      PERFORM bdc_field  USING 'ADDR1_DATA-CITY1'       indata-ort01.
      PERFORM bdc_field  USING 'ADDR1_DATA-COUNTRY'     indata-land1.
      PERFORM bdc_field  USING 'ADDR1_DATA-REGION'      V_regio.
      PERFORM bdc_field  USING 'ADDR1_DATA-PO_BOX'      indata-pfach.
      PERFORM bdc_field  USING 'ADDR1_DATA-STR_SUPPL2'  indata-suppl2.
      PERFORM bdc_field  USING 'ADDR1_DATA-TAXJURCODE'  indata-txjcd.

  • Which table of field "EXTENSION1" of vendor master data

    Hi Experts,
    I key in data in filed "EXTENSION1" (data line) for vendor master data, which table I can get this field?
    Thanks.

    Use this trick I learned from an ABAP friend of mine. Has a little of trial and error in it but its really good.
    1. Open 2 SAP windows
    2. In window 1, Go to ST05
    3. Activate Trace
    4. Go to window 2, access the field which you need to learn what table it is in. Ex. Go to XK02 to view the field. enter data in it.
    5. Go to window 1, Deactivate Trace
    6. In window 1, display trace
    7. Check each table written there in SE11 and see if your field is in that table.

  • Issue with Vendor Master Data-field notes ID  (Table ADRT-REMARK)

    Hello,
    I have a issue related to Vendor Master Data maintenance.
    The client wants to maintain the u201CNotesu201D field in vendor master data. The field gets populated from the field u201CADTR-REMARKu201D table ADRT.
    Now client wants to maintain some alphabet to distinguish some of vendors (i.e. 1250) out of 5000 vendors. We tried to develop LSMW, however it is not getting generated as this field is not getting recorded as the field is inside the tab (next to e-mail id field) which requires click. It seems BDC also is also not working as it is not populating these fields except e-mail id.
    The table ADRT contains filed ADDRNUMBER which is the same field in LFA1, and it is ADRNR (Address number).
    Also please note that CATT/e CATT is not permitted at all the client level.
    Can any body suggest the way to change the master data through some way.
    Regards,
    Chepan

    Hi,
    Did you heard about SAP GUI Scripting? There is SAP functionality - seems to Excel Macros. You are able to record SAP  like macros, then after small code modifcation (code is in Visual Basic), and special excel origin (there could be excel prepared like for CATT) upload data to VMD.
    If you have any questions I try to help you?
    Best regards,
    Piotr
    Edited by: Piotr Wieczerzak on Jan 26, 2010 9:35 PM

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