
262 SAP FI/CO (QUESTIONS AND ANSWERS)
87 Validation GB93
88 Vendor Master (Company Code Section) LFB1
89 Vendor Master (General Section) LFA1
90 Vendor Master Bank Details LFBK
91 Vendor Master – Dunning Data LFB5
92 Vendor Master Dunning Data LFB5
93 Vendor Master Record – Purchasing Data LFM2
94 Vendor Master Record – Purchasing Organization Data LFM1
95 Vendor Master Transaction Figures LFC1
CONTROLLING (CO)
Sl. No. Are you looking for: Table
1 Activity Type Master CSLA
2 Actual Line Items for Reconciliation COFIS
3 Assignment of Work Center to Cost Center CRCO
4 Basic Settings for Versions TKA09
5 Characteristic Values AUSP
6 CO Object: Control ...