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KOTE007 Table in SAP | Vendor/Accounting Group Table & Fields List

KOTE007 is a SAP table coming under AP module and BBPCRM component.View details, Fields & related tables of KOTE007 in SAP.

  • Table description : Vendor/Accounting Group
  • Module : AP-PRC-PR
  • Parent Module : AP
  • Package : VKON
  • Software Component : BBPCRM
KOTE007 table in SAP

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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.

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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 KOTE007 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
KAPPLApplicationKAPPLKAPPL
KSCHLCondition TypeKSCHAKSCHL
EKORGPurchasing organizationEKORGEKORG
LIFNRVendor's account numberELIFNLIFNR
EBONUSettlement Group 1 (Purchasing)EBONUEBONU
DATBIValidity end date of the condition recordKODATBIDATUM
KNUMAAgreement (various conditions grouped together)KNUMAKNUMA
DATABValidity start date of the condition recordKODATABDATUM
KNUMHCondition record numberKNUMHKNUMB

KOTE007 related tables

TableNote
KOTE007Vendor/Accounting Group
A109Vendor hierarchy: vendor sub-range
BBP_SD_LOGVendor's Entries in Vendor List
KOTE012Vendor Hierarchy: Vendor Sub-Range Rebate
MSIDVendor Stock with Vendor
MSIDHVendor Stock with Vendor - History
MSISVendor Stock with Vendor - Total
VEN001Business Partner: Vendor - Our Number at Vendor
WSVD_DB_VNDR_PLTSRS Vendor Master: Maint. Authorization for Store-Vendor
A045Vendor Condition Group
CIFVENTYPEAssignment of Vendor Account Group to APO Location Type
MDG_BS_ECC_VENNRNumber Range per Target System and Vendor Account Group
OIH2V_J1BCheck table for vendor tax group
PRICAT_001PRICAT inbound: Assignment of ILN - Vendor - Purch. group
TJG47IS-M/SD: Group for Vendor Pricing Procedure
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