/ATL/VK02

Mass update: Vendors Master Data | Component: Financials Israel

Transaction Tables

Dimensions

CVIC_VEND_TO_BP1 Setting for Numbering for Vendor According to BP
CVI_VEND_LINK Assignment Between Vendor and Business Partner
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
LFM1 Vendor master record purchasing organization data
T001 Company Codes
T024E Purchasing Organizations
T035 Planning groups
T042Z Payment Methods for Automatic Payment
T052 Terms of Payment
T056 Interest Indicator
T059Q Withholding Tax
T077K Supplier Account Groups
TVWA Customers: Goods receiving hours (default values)
TZUN Rules for 'Allocation' Field Layout