LFA1
Supplier Master (General Section)
LFA1 is an SAP database table in S/4HANA. Supplier Master (General Section). It contains 19 fields. 76 CDS views read from this table.
CDS Views using this table (76)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| /SCMTMS/VE_BPCMN | view_entity | left_outer | BOPF: Business Partner Common TM Data | |
| arun_i_so_reqmt | view | left_outer | Sales Order selection in Normal mode | |
| ARUN_I_SO_REQMT_PREV | view | left_outer | Sales Order selection from Preview table | |
| Arun_I_Sto_1 | view | left_outer | STO Item level Data selection | |
| Arun_Spo_Reqmt | view | inner | Subcontracting PO Requirement | |
| ARUNI_CONF_LINE | view | inner | Confirmations selection at date level | |
| aruni_po_line | view | left_outer | PO selection at date level | |
| aruni_sto_line | view | inner | PO selection at date level | |
| ARUNI_STO_LINE_STK | view | inner | STO as stock | |
| C_Manufctrnmbrtemp | view | from | CONSUMPTION | Manufacturer number Value help |
| C_Purdoclistsuppaddr | view | from | CONSUMPTION | Supplier Address |
| E_Supplier | view | from | EXTENSION | Extensibility Supplier Core |
| F3_Mmim_Supplier_Vh | view_entity | from | Help-View Supplier (LFA1) | |
| fac_ad_cds_account_buv | view | left_outer | Help View for Account in Trans-Key BUV | |
| fac_ad_cds_vendor | view | from | Value-Help for Suppliers | |
| Fclm_Mm_Vendgrp | view | inner | Supplier Group | |
| Fclm_Mmpo_Pgrp | view | inner | Planning group | |
| FISTRPGSTR3BITEM | view | left_outer | GSTR3B Items for Statutory Reporting | |
| FISVD_OPNIT_01 | view | left_outer | Open Items of Manual Clearing | |
| FISVD_OPNITM_01 | view | left_outer | Open Items of Manual Clearing | |
| FSH_V_Inforecord_Sos_B | view | inner | MM-PUR: Basic CDS View for SOS | |
| I_BalanceAuditTrailSupplier | view | from | BASIC | Suppliers for Balance Audit Trail |
| I_BPSupplierFullName | view_entity | from | BASIC | Base for reduced Supplier Data |
| I_CommoditySupplier | view | from | BASIC | Supplier Master for Commodity Management |
| I_CustSuplrDataControllerusge | view_entity | inner | BASIC | Customer and Supplier Datacntrlr Usge |
| I_JP_SubcontrgSuplrMstr | view_entity | from | BASIC | Supplier Interface JP Subcon fields |
| I_PrmtHbSupplierContactCard | view | from | BASIC | Supplier Data for Contact Card |
| I_SupDmndAllDocPurReqnBsc | view | left_outer | BASIC | Basic View for Purchase Requisition |
| I_SupDmndAllDocPurReqnComp | view | left_outer | BASIC | View for Sub Contracting Purchase Requisition Components |
| I_SuplrContactCard | view | from | BASIC | Supplier Contact Card |
| I_Supplier | view | from | BASIC | Supplier |
| I_SupplierAddress | view | from | COMPOSITE | Supplier |
| I_SupplierMaster | view | from | BASIC | Supplier master (General Section) |
| J2G_SHSM_KRED1 | view | from | CDS View replacing J_2GKRED1 in search help | |
| J2G_SHSM_KRED2 | view | from | CDS View replacing J_2GKRED2 in search help | |
| m_v_eop_vendor | view | from | EOP Check CDS View: Vendor Master | |
| M_V_inforecord | view | left_outer | MM-PUR: CDS View for Purchasing Info Record | |
| m_v_inforecord_sos | view | inner | MM-PUR: CDS View for SOS | |
| M_V_Inforecord_Sos_B | view | inner | MM-PUR: Basic CDS View for SOS | |
| m_v_m2s_pd_hdr | view | left_outer | View for Purchasing Document Header | |
| m_v_m2s_pd_itm | view | left_outer | View for Purchasing Document Item | |
| m_v_m2s_pr_itm | view | left_outer | CDS View for Purchase Requisition | |
| m_v_outline_agreement_sos | view | inner | MM-PUR: CDS View for SOS | |
| M_V_Outline_Agreement_Sos_B | view | left_outer | MM-PUR: Basic CDS View for SOS | |
| Mmim_Supplier_Data | view | from | Get Supplier Data | |
| P_ARBSITMCLRITEM01 | view_entity | left_outer | BASIC | Cleared Receivable Item |
| P_AUDIT_AT_LFA1 | view | from | BASIC | Austrian Audit Masterdata Supplier Accts |
| P_ECMCA_CTR_01 | view | left_outer | COMPOSITE | Get customer/vendor country per document |
| P_Manufctrnmbr | view | from | BASIC | VH for manufacturer number |
| P_MDChgProcSuplrClAssmtWthNmbr | view | inner | BASIC | Master Data Change Process Supplier Class Assignment with BP |
| P_MDChgProcSuplrValnWthBusPart | view | inner | BASIC | Master Data Change Process Supplier Valuation with BP Number |
| P_Prchinforecords_FS | view | left_outer | BASIC | private factsheet - purchasing info records |
| P_Prchinforecordslang_Fs | view | from | BASIC | Private Factsheet - PIR Language |
| P_Supplier_Fs | view | from | BASIC | Private Factsheet - Supplier |
| P_Supplierbp_Fs | view | from | BASIC | Private Factsheet - Supplier BP |
| P_SupplierPRDetails | view | from | BASIC | Supplier PR Details |
| P_Uk_WhldgCisInfoSDM | view | inner | BASIC | Silent Data Migration for GB CIS Information |
| pp_mrp_read_planned_order_comp | view | left_outer | Read Planned Order Components | |
| SHSM_FAP_SUPPLIER | view | from | Value-Help for Suppliers | |
| SHSM_FAP_SUPPLIER_COMPANY | view | from | Value-Help for Suppliers in Company Code | |
| SHSM_IAOM_OM_AUFK | view | left_outer | CO Production Orders Created from OM | |
| SHSM_K_KBUKA | view | inner | Search help for CoCde with regard to suppliers | |
| SHSM_M_KREDE | view | from | CDS View replacing M_KREDE in search help KREDE | |
| SHSM_M_KREDI | view | from | CDS View replacing M_KREDI in search help KREDI | |
| SHSM_M_KREDK | view | from | CDS View replacing M_KREDK in search help KREDK | |
| SHSM_M_KREDL | view | from | CDS View replacing M_KREDL in search help KREDL | |
| SHSM_SHP_VIEW_BOLN | view | left_outer | CDS-based Value Help Selection Method SHP_VIEW_BOLN | |
| SHSM_SHP_VIEW_EXIB | view | left_outer | CDS-based Value Help Selection Method SHP_VIEW_EXIB | |
| SHSM_SHP_VIEW_GDRC | view | left_outer | CDS-based Value Help Selection Method SHP_VIEW_GDRC | |
| SHSM_SHP_VIEW_LIKP_IN | view | left_outer | CDS-based Value Help Selection Method SHSM_SHP_VIEW_LIKP_IN | |
| SHSM_SHP_VIEW_PUTA | view | left_outer | CDS-based Value Help Selection Method SHP_VIEW_PUTA | |
| SHSM_SHP_VIEW_TRAI | view | left_outer | CDS-based Value Help Selection Method SHP_VIEW_TRAI | |
| TSI_BSEGK_entry | view | left_outer | Document Segment for Vendor | |
| V_Mmim_Ddl_Om_Or_Grmail | view | inner | Output Management GR Mail | |
| view_lfa1_name_p | view | from | Display Name of Supplier | |
| WLF_VIEW_LFA1_BG | view | from | Provides field BEGRU |
Fields (19)
| Key | Field | Data Element | Description |
|---|---|---|---|
| KEY | mandt | mandt | |
| KEY | lifnr | lifnr | |
| land1 | land1_gp | ||
| name1 | name1_gp | ||
| name2 | name2_gp | ||
| name3 | name3_gp | ||
| name4 | name4_gp | ||
| ort01 | ort01_gp | ||
| ort02 | ort02_gp | ||
| pfach | pfach | ||
| pstl2 | pstl2 | ||
| pstlz | pstlz | ||
| regio | regio | ||
| sortl | sortl | ||
| stras | stras_gp | ||
| adrnr | adrnr | ||
| mcod1 | mcdk1 | ||
| mcod2 | mcdk2 | ||
| mcod3 | mcdk3 |