SAP Reference

LFM1

masterActive

Vendor Master Record Purchasing Organization Data

Fields

3 fields · 3 key

Key	Field	Description	Type	Length	References
Primary key	MANDT	Client	CLNT	3
Primary key	LIFNR	Vendor Account Number	CHAR	10	LFA1
Primary key	EKORG	Purchasing Organization	CHAR	4	T024E

Field provenance: hand-curated.

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No t-code mappings populated for this table yet.