Vendor Master by Tables

by Onibex
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From LFA1 to ADR6, the vendor master is read straight from physical SAP tables, compatible with SAP ECC & SAP S/4HANA. LFA1 holds the general supplier data, LFB1 the company code data and LFM1 the purchasing organization data, while bank details, purchasing data and business address services records for addresses, phone numbers and e-mail addresses are included as well.

Creations, updates and deletions are captured in real time through BOR event BUS1006 or RAP event I_BUSINESSPARTNERTP_2. It is delivered as a ready-to-use Excel template, extendable with your own Z tables.

Reference: onibex-dp-sales-s4h-mm-entitiesbytables-vendormaster Platform: SAP Created by: Onibex

TECHNICAL SPECIFICATIONS

Business Area Procurement
Compatible with SAP ECC & SAP S/4HANA
Integration Mode Real Time
Triggering Event BOR Event BUS1006 RAP Event I_BUSINESSPARTNERTP_2
Actions Create/Update/Delete
Data Type Master Data

DESCRIPTION

DATA PRODUCT ASSET DETAILS

Turn complex SAP structures into actionable data streams in minutes. Our Foundational Data Product provides a ready-to-use Excel template containing all necessary Vendor Master logic and table relationships.

Simply load, adjust, and save.



VENDOR_MASTER.png



DATA PRODUCT SOURCE TABLES

Gain immediate visibility into the specific SAP tables included in this Data Product. This section outlines the core Vendor Master tables and their definitions, helping you assess data availability upfront to streamline your customization and deployment strategy.



Table Name

Table Description

LFA1

Supplier Master (General Section)

LFB1

Vendor Master (Company Code)

LFM1

Vendor Master Record Purchasing Organization Data

LFBK

Vendor Master (Bank Details)

LFC1

Generated Table for View

LFM2

Vendor Master Record: Purchasing Data

ADRC

Addresses (Business Address Services)

ADR2

Telephone Numbers (Business Address Services)

ADR6

E-Mail Addresses (Business Address Services)

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