A069 is a SAP table coming under AP module and BBPCRM component.View details, Fields & related tables of A069 in SAP.
- Table description : Vendor Subrange
- Module : AP-PRC-PR
- Parent Module : AP
- Package : VKON
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP A069 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KAPPL | Application | KAPPL | KAPPL |
KSCHL | Condition Type | KSCHA | KSCHL |
LIFNR | Vendor's account number | ELIFN | LIFNR |
EKORG | Purchasing organization | EKORG | EKORG |
LTSNR | Vendor Subrange | LTSNR | LTSNR |
DATBI | Validity end date of the condition record | KODATBI | DATUM |
DATAB | Validity start date of the condition record | KODATAB | DATUM |
KNUMH | Condition record number | KNUMH | KNUMB |
A069 related tables
Table | Note |
---|---|
A069 | Vendor Subrange |
WYT1 | Vendor Subrange |
A109 | Vendor hierarchy: vendor sub-range |
BBP_SD_LOG | Vendor's Entries in Vendor List |
KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
MSID | Vendor Stock with Vendor |
MSIDH | Vendor Stock with Vendor - History |
MSIS | Vendor Stock with Vendor - Total |
VEN001 | Business Partner: Vendor - Our Number at Vendor |
WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
A021 | Vendor/Material/Unit of Measure |
A044 | Vendor |
A045 | Vendor Condition Group |
A083 | Vendor Conditions with Plant |
A084 | Vendor Conditions without Plant |
Vendor subrange TablesVendor block indicator in vendor master TablesVendor to vendor entry in tcode TablesFixed vendor and desired vendor TablesHow to check vendor code by vendor name in TablesFbl1n vendor and vendor name TablesVendor to vendor transfer in TablesTax category for vendor at fi vendor Tables
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