Check vendor Table in SAP

• A109
  Table for Vendor hierarchy: vendor sub-range
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• BBP_SD_LOG
  Table for Vendor's Entries in Vendor List
  Table Type : TRANSP
  Package : BBP_BUPA_SUPPLIER
  Module : SRM-EBP-ADM
• KOTE012
  Table for Vendor Hierarchy: Vendor Sub-Range Rebate
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR

• MSID
  Table for Vendor Stock with Vendor
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP
• MSIDH
  Table for Vendor Stock with Vendor - History
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP
• MSIS
  Table for Vendor Stock with Vendor - Total
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP
• VEN001
  Table for Business Partner: Vendor - Our Number at Vendor
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• CRMCHKENV
  Table for Check Results Management: Check Environment of Check Results
  Table Type : TRANSP
  Package : S_CHECK_RESULT_MANAGEMENT
  Module : BC-DWB-TOO-ATF
• OIH2V_J1B
  Table for Check table for vendor tax group
  Table Type : TRANSP
  Package : OIH_CV_BR
  Module : IS-OIL-DS-TDP
• CNVMBTCHKLOGCHK
  Table for Check Framework: Log Check Executions
  Table Type : TRANSP
  Package : CNV_MBT_CHECK
  Module : CA-EUR
• CNVMBTCHKLOGCHKO
  Table for Check Framework: Data Objects of Check Executions
  Table Type : TRANSP
  Package : CNV_MBT_CHECK
  Module : CA-EUR

• CNVMBTCHKLOGCHKP
  Table for Check Framework: Parameters of Check Executions
  Table Type : TRANSP
  Package : CNV_MBT_CHECK
  Module : CA-EUR
• CRMCHKST
  Table for Assign Check to Check Status (Fld)
  Table Type : TRANSP
  Package : S_CHECK_RESULT_MANAGEMENT
  Module : BC-DWB-TOO-ATF
• CRMC_IU_PR_CASS
  Table for IS-U Process Check Repository: Check IDs
  Table Type : TRANSP
  Package : CRM_IU_IC_6X_SI_PROC_FRW
  Module : CRM-IU-IC
• CRMC_IU_PR_CDEF
  Table for IS-U Process Check Repository: Check IDs
  Table Type : TRANSP
  Package : CRM_IU_IC_6X_SI_PROC_FRW
  Module : CRM-IU-IC
• CRMC_IU_PR_CDEFT
  Table for IS-U Process Check Repository: Check IDs Text
  Table Type : TRANSP
  Package : CRM_IU_IC_6X_SI_PROC_FRW
  Module : CRM-IU-IC
• CRMI_CLA_DEDCTCF
  Table for Claims duplicates: allowed check fields per check type
  Table Type : TRANSP
  Package : CRM_CLA_COMMON_CUSTOMIZING
  Module : CRM-CLA
• DFIT_BC_UNIT
  Table for Assignment Check Units to Business Configuration Check
  Table Type : TRANSP
  Package : FIT_CHECK_FRW_DT
  Module : CA-EPT-CCF
• DIR_COI_EMAIL
  Table for Send e-mail at check-out or check-in
  Table Type : TRANSP
  Package : AI_SOLAR_DIR_EN
  Module : SV-SMG
• DPAYCHKSET
  Table for Check: Settings for Check Creation for House Banks
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• FICOB_CHECK_NAME
  Table for OBSOLETE: Assgmt of FICO Check ID to the Class Name of Check
  Table Type : TRANSP
  Package : FICO_CHECKS
  Module : CA-FIM-FCO
• GLE_TECS_DCT000
  Table for First-Level Check: Check Group
  Table Type : TRANSP
  Package : AC_INT_ECS_PER_ACP
  Module : AC-INT
• GLE_TECS_DCT000T
  Table for First-Level Check: Check Group Texts
  Table Type : TRANSP
  Package : AC_INT_ECS_PER_ACP
  Module : AC-INT

• GLE_TECS_DCT005
  Table for First-Level Check: Check Objects
  Table Type : TRANSP
  Package : AC_INT_ECS_PER_ACP
  Module : AC-INT
• HSMC_104
  Table for Check Schema/Check Method Assignment
  Table Type : TRANSP
  Package : CBHS
  Module : EHS-HSM
• LECI_EVENT
  Table for Activities Within the Check-in/Check-out Process
  Table Type : TRANSP
  Package : LE_CHKIN
  Module : LE-SHP-GF
• LECI_EVENT_DATA
  Table for Activity Data Within the Check-in/Check-out Process
  Table Type : TRANSP
  Package : LE_CHKIN
  Module : LE-SHP-GF
• SABAP_LIST_TRACE
  Table for Check Result of the Accessibility Check Trace for L
  Table Type : TRANSP
  Package : S_ACC_CHECK
  Module : BC-ABA-LA
• SRT_CHECK_STATUS
  Table for SRT Health Check: Check Status
  Table Type : TRANSP
  Package : SOAP_CONFIG_CHECK
  Module : BC-ESI-WS-ABA-CFG
• TDGB3
  Table for DG: Assignment DG check schema/DG check methods/reaction
  Table Type : TRANSP
  Package : CBDG
  Module : EHS-DGP
• TICLCHECK01
  Table for Check Register Including Check Number Assignment
  Table Type : TRANSP
  Package : ICL_CF
  Module : FS-CM
• TINV_C_INCHCKTP
  Table for Type of Check for Check Parameters
  Table Type : TRANSP
  Package : EE_INVOICE_RECEIPT
  Module : IS-U-IDE
• TINV_C_INCHCKTPT
  Table for Text Table: Type of Check for Check Parameters
  Table Type : TRANSP
  Package : EE_INVOICE_RECEIPT
  Module : IS-U-IDE
• TINV_C_INCHCKU
  Table for Check Units for Each Check Type
  Table Type : TRANSP
  Package : EE_INVOICE_RECEIPT
  Module : IS-U-IDE
• TINV_C_INCHCKUT
  Table for Text Table: Check Units for Each Check Type
  Table Type : TRANSP
  Package : EE_INVOICE_RECEIPT
  Module : IS-U-IDE
• TPCPROGS
  Table for Check Table for Authorization Check Programs
  Table Type : TRANSP
  Package : BF_AUTH
  Module : CA-GTF-GDP
• TWCBGENCHKI
  Table for Assignmnt of Check Classes f. Standard Check on Table Fields
  Table Type : TRANSP
  Package : WCB_CC_PERS
  Module : LO-GT-CHB
• TWCBGENCOCHKE
  Table for Assignmnt of Check Classes f. Customer Check on Cndtn Fields
  Table Type : TRANSP
  Package : WCB_CC_PERS
  Module : LO-GT-CHB
• UCFV21C
  Table for Validation Check: Check Table for Names with Reuse
  Table Type : TRANSP
  Package : UCFV
  Module : FIN-SEM-BCS-CSF
• UKM_CHCK_STEP
  Table for SAP Credit Management: Assignment of Check Rule - Check
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• /BEV3/CHCHECKPNT
  Table for Check Points for Authorization Check
  Table Type : TRANSP
  Package : /BEV3/CH
  Module : SD-SLS-PLL-OBS
• /BEV3/CHCHKPNTT
  Table for Check Points for Text Authorization Check
  Table Type : TRANSP
  Package : /BEV3/CH
  Module : SD-SLS-PLL-OBS
• /BOBF/TOOL_MSGMA
  Table for Mapping between BOPF check msg. and BOPF Checkman check msg.
  Table Type : TRANSP
  Package : /BOBF/TOOLS
  Module : AP-RC-BOF-CFN
• /DSD/HH_RACOCICI
  Table for DSD Route Settlement: Check-Out/Check-In - Money Item
  Table Type : TRANSP
  Package : /DSD/HH
  Module : LE-DSD-DC-DU
• /DSD/HH_RACOCIHD
  Table for DSD Route Settlement: Check-Out / Check-In - Header data
  Table Type : TRANSP
  Package : /DSD/HH
  Module : LE-DSD-DC-DU
• /DSD/HH_RACOCIMI
  Table for DSD Route Settlement: Check-Out Check-In - Items
  Table Type : TRANSP
  Package : /DSD/HH
  Module : LE-DSD-DC-DU
• /DSD/ME_COCI_HD
  Table for DSD CN: Check-out Check-in Header Data
  Table Type : TRANSP
  Package : /DSD/ME
  Module : LE-DSD-DC-CN
• /DSD/ME_COCI_ITM
  Table for DSD CN: Check-Out Check-In Items
  Table Type : TRANSP
  Package : /DSD/ME
  Module : LE-DSD-DC-CN
• /DSD/ME_COCI_PAY
  Table for DSD CN: Check-Out Check-In Payments
  Table Type : TRANSP
  Package : /DSD/ME
  Module : LE-DSD-DC-CN
• /DSD/SV_RACOCICI
  Table for DSD SV: Check-Out / Check-In - Money Item
  Table Type : TRANSP
  Package : /DSD/SV
  Module : LE-DSD-SV
• LIFNR_LH
  Table Data element for Vendor number of vendor hierarchy
• CNV_KTOKK_SPEC
  Table Data element for New vendor account group for vendor
• KZRET
  Table Data element for Indicates whether vendor is returns vendor
• HLIFNR_LH
  Table Data element for Vendor number of higher-level vendor hierarchy
• BELIF
  Table Data element for Vendor (PO, vendor billing document, settlement request)
• /SAPSLL/IVDWL_R3
  Table Data element for Generate Worklist for Vendor-Based Vendor Declarations
• UAP_CHECK_ALWAYS
  Table Data element for Always Check, or Only Check if OK Code = 'CHECK'
• XUOKFLAG
  Table Data element for N = Do not check; X = Always check; Y = Check + USOBT entry
• /DSD/HH_CHECK_ID
  Table Data element for DSD - RA: Check ID for Check-Out / Check-In
• KUNCK
  Table Data element for Financial doc. processing: Check customer / vendor numbers
• CCRCE_FLG_CPDK
  Table Data element for Check of the One-Time Vendor (One-Time Account)
• WTY_CHECK_RESULT2
  Table Data element for Result of Warranty Check for Object (Vendor)

Check vendor related terms

Definitions

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.

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.