I am trying to get simple list of SAP vendors with some basic columns (Vendor name, VAT registration number) and I tried with transactions like. S_ALR_87012087. S_ALR_87012086. and table. LFA1. but I can’t achieve Vendor name and VAT reg.no. column in same row. Very simple task but I can’t figure out how to do it. One of the user needs that
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LFAS is a SAP standard transparent table used for storing Vendor master (VAT registration numbers general section) related data in SAP. It comes under the package WLIFCORE. Table LFAS technical data STCEG is a standard field within SAP Table lfa1 that stores VAT Registration No. information. VAT registration number (VAT reg.no.) of the customer, vendor or your each EU country and cannot be changed. Below is the list of attribute values for this field including its length, data type, description text, associated , search help etc Maintain VAT number categories using view V_TFKTAXNUMTYPE (Tax Number Categories of Business Partner) and view V_TFKTAXNUMTYPEC (Maintain Tax Number Categories), as described in SAP Note 2552954 . Please refer to the following SAP notes: SAP Note 2571675 : VAT registration number for GCC countries This screen contains accounting data including the vendor’s VAT registration number. The system copies the vendor’s VAT registration number from the vendor master record to the purchase order as a default value.
LFAS (Vendor master (VAT registration numbers general section)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue. Additionally we provide an overview of foreign key relationships, if any, that link LFAS to other SAP tables.
So we all know that S/4Hana is the latest version and the future of SAP but what about the tables we are familiar with, are they still available and what do tables like LFAS look like in an S4Hana SAP system. If you havent seen or logged into an S/4Hana system you might be surprise how similar it looks to the previous ERP/ECC version. SAP Table Description; 1: LFA1 Vendor Master General Section: 2: LFB1 Vendor Master Company Code: 3: LFBK Vendor Master Bank Details: 4: LFAS Vendor Master VAT Registration Numbers: 5: LFM1 Vendor Master Record Purchasing Organization Data: 6: LFM2 Vendor Master Record Purchasing Data: 7: LFC1 Vendor Master Transaction Figures: 8: LFC3 Tables . Vendor Master (General Section) LFA1 .
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You can also create SAP Query using the folling table VAT Vendor Search To use the VAT Vendor Search facility you must have 128 bit encryption installed on your browser.
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Vendor Master Related Table List LFA1 - Vendor Master (General Section) LFA1M1 - Vendor Master View LFA1 LFM1 LFAS - Vendor master (VAT registration numbers general section) LFAT - Vendor master record (tax groupings) LFB1 - Vendor Master (Company Code) LFB1_KR - Vendor Master Enhancement for Korea LFB5 - Vendor master (dunning data) International Article Numbers (EANs) for Material MATERIAL MASTER November 1, 2008 / 4 Comments / by yzmercan Tags: Customer Master Data , Material Master Data , SAP General&Tips , Vendor Master Data The SAP system will generate the following FB60 accounting entry in SAP for a vendor invoice: Vendor Account 1000 Cr. Expense GL Account 1000 Dr. FB60 Table in SAP. Once you have posted an accounting entry for a vendor invoice in SAP, it will be stored in the database tables.
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If the aim of your organization is full VAT automation of AP and AR, it is important to have a clear understanding of your material risks at hand, and your lowest performing processes in order to define the functional specifications for a solution.
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