LFLR is a standard SAP Table which is used to store Vendor Master Record: Supply Regions data and 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 SAP LFLR Table and the data within it using relevant 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: Allowed
Enhancement category i: Can be enhanced (character-type)
See here for more information about this and other SAP enhancement categories
|Field||Data Element||Data Type||length (Decimals)||Check table||Description||Conversion Routine|
|LIFNR||LIFNR||CHAR||10||LFA1||Account Number of Vendor or Creditor||ALPHA|
|LFREG||LFREG||CHAR||10||TZONE||Supply region (region supplied)|