SAP TABLES | Logistics - General | Logistics Basic Data | Vendor Master(LO-MD-BP-VM) SAP LO

LFAS SAP Vendor master (VAT registration numbers general section) Table








LFAS is a standard SAP Table which is used to store Vendor master (VAT registration numbers general section) information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table LFAS and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories

==>View Table relationships


Dictionary fields for SAP Table LFAS




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
LIFNRLIFNRCHAR10 LFA1Account Number of Vendor or CreditorALPHA
LAND1LAND1_GPCHAR3 T005Country Key
STCEGSTCEGCHAR20 VAT Registration Number


Key field
Non-key field


RELATIONS BETWEEN LFAS AND OTHER TABLES


LFA1-Vendor Master (General Section)
     ADDR1_VAL-Address Data
     LFAS-Vendor Master (General Part EU Tax Number)
     LFBK-Vendor Master (Bank Details)
     LFB1-Vendor Master (Company Code)
          LFB5-Vendor Master (Dunning Data)
          LFC1-Vendor Master (Transaction Figures)
          LFC3-Vendor Master (Transaction Figures) Special Ledger
          BSIK-Accounting: Secondary Index for Vendors
               ADMI_FILES-Archive Files
               BSIKEXT-Secondary Index & Additions Section (BSEGA)
               BKPF-Accounting Document Header
                    BSEG-Accounting Document Segment
                         WITH_ITEM-Witholding Tax Info.per W/Tax Type and FI Line Itm
                         GSEG-Offsetting Items for B-Segment in Reporting