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

LFLR SAP Vendor Master Record: Supply Regions Table and data







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


SAP LFLR Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
LIFNRLIFNRCHAR10 LFA1Account Number of Vendor or CreditorALPHA
LAND1LAND1CHAR3 T005Country Key
LFREGLFREGCHAR10 TZONESupply region (region supplied)



Key field
Non-key field