The following table contains list of important tables used in SAP Finance Accounts Payable (AP) module. Below the table you can also find a download link to list of all AP tables (41 Entries)
| Table | Description |
LFA1 | Vendor master (general section) |
LFB1 | Vendor master (company code) |
LFM1 | Vendor master record purchasing organization data |
LFM2 | Purchasing data |
LFB5 | Vendor master (dunning data) |
LFBK | Vendor master (bank details) |