Account number of vendor or creditor Table in SAP
Here is a list of possible Account number of vendor or creditor related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- VEN001
Table for Business Partner: Vendor - Our Number at Vendor
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - KOTF004
Table for Service No./Plant/PurchOrg/Vendor/Package Number/Line Number
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - MDG_BS_ECC_VENNR
Table for Number Range per Target System and Vendor Account Group
Table Type : TRANSP
Package : MDG_BS_ECC_SUPPLIER_CREMAS
Module : CA-MDG-APP-SUP
- 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 - WSVD_DB_VNDR_PLT
Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
Table Type : TRANSP
Package : WOST
Module : LO-SRS - BANKA_CUP_IT
Table for Bank Account Number maintenance for CUP/CIG Number
Table Type : TRANSP
Package : FBZ
Module : CRM - T5CPZ
Table for HR-CH: Personnel number account number assignment (PF)
Table Type : TRANSP
Package : PK02
Module : PA-PF-XX
- BKK610
Table for Account Hierarchy: Assignment of Root Account to Tree Number
Table Type : TRANSP
Package : FKBR
Module : IS-B-BCA-MD - DLCNO
Table for Last Delivery Confirmation Number to Vendor
Table Type : TRANSP
Package : DI_JITOUT
Module : IS-A-JIT - IDKR_VENVAT
Table for VAT registration number against vendor on a time basis
Table Type : TRANSP
Package : ID-FI-KR
Module : CA-GTF-CSC - TMVMT
Table for AB: Article Number Type - Vendor
Table Type : TRANSP
Package : WZRE
Module : LO-AB - TMVMTT
Table for AB: Texts Category Vendor's Material Number
Table Type : TRANSP
Package : WZRE
Module : LO-AB - CIFVENTYPE
Table for Assignment of Vendor Account Group to APO Location Type
Table Type : TRANSP
Package : CIF
Module : SCM-BAS - CNV_20200_LFB1
Table for Differences in vendor account master data
Table Type : TRANSP
Package : CNV_20200_CHECK
Module : CA-EUR - CNV_20900_T077K
Table for Vendor account groups
Table Type : TRANSP
Package : CNV_20900
Module : CA-GTF-BS - FIAPPTD_BALANCE
Table for Table to store the Balances for Vendor/Customer/Bank Account
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - MDMCLASSIF
Table for Account groups for vendor coming from MDS
Table Type : TRANSP
Package : MDMI
Module : LO-MD-BP - OIUCM_VEND_KTOKK
Table for Valid Vendor Account Groups for Business Associates
Table Type : TRANSP
Package : OIU_CM
Module : IS-OIL-PRA - T044Z
Table for Customer/Vendor Accounts with Changed Reconciliation Account
Table Type : POOL
Package : FBAS
Module : CRM
- T077K
Table for Vendor account groups
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - TLHIZU
Table for Vendor hierarchy: allowed account groups
Table Type : TRANSP
Package : WLIF
Module : CRM - TPAKL
Table for Assignment of Partner Function to Account Group Vendor
Table Type : TRANSP
Package : WLIF
Module : CRM - BBP_ADDRMAP
Table for Mapping EBP Address Number <--> External Address Number/Type
Table Type : TRANSP
Package : BBP_NON_R3_BACKENDS
Module : SRM-EBP-ADM-XBP - CNV_10210_TNRO
Table for Number conversion engine: number range objects automation
Table Type : TRANSP
Package : CNV_10210
Module : CA-EUR - CRVS_A
Table for Relationship of PRT internal number to PRT external number
Table Type : TRANSP
Package : CF
Module : CRM - CRVS_B
Table for Relationship of PRT external number to PRT internal number
Table Type : TRANSP
Package : CF
Module : CRM - DPAY_CHEZAG
Table for ZTF Switzerland: Assignment of POR Number to Document Number
Table Type : TRANSP
Package : FKKB
Module : FI-CA - FMD1_F15_TKZNKR
Table for F15 Interface - Number Range for Cash Reference Number
Table Type : TRANSP
Package : FMD1
Module : PSM-FM-PO - ITLC_NGRP_ASG
Table for Assign Number Group for Official Document Number
Table Type : TRANSP
Package : BEA_INTERNATIONAL
Module : CRM-LOC - J_1BNFENUMCHECK
Table for NF-e Number Range - Last checked Number
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR - OFF_NUM_LV2
Table for Assign Number Ranges to Document Class, Number Group, Date
Table Type : TRANSP
Package : FIN1
Module : FI - PERSMAP
Table for Mapping (People) EBP Partner Number <-> Ext. Partner Number
Table Type : TRANSP
Package : BBP_BUPA_MD
Module : SRM-EBP-ADM - RDB_RECNR_SUB
Table for RDB: Subobject for Number Ranges (Single Record Number)
Table Type : TRANSP
Package : CFM_RDB
Module : FIN-FSCM-TRM-AN - SMOSDVBELN
Table for Sales Doc. Number if external Number range assignment
Table Type : TRANSP
Package : SMO3
Module : CRM-MSA - T7EHS00_MAPPERNR
Table for Conversion Table: BP Number/HR PersNo to Internal Number
Table Type : TRANSP
Package : P99Q1
Module : EHS-HEA - TBKKNUMRG
Table for Number of Number Ranges per Bank Area
Table Type : TRANSP
Package : FKBBENCH
Module : IS-B-BCA - TE003B
Table for Document Number Assignment: Parallel Number Range
Table Type : TRANSP
Package : EE21
Module : IS-U-IN - TE003E
Table for Document Number Assignment: Number Range Objects
Table Type : TRANSP
Package : EE21
Module : IS-U-IN - TE004E
Table for Document Number Assignment: Number Range Objects
Table Type : TRANSP
Package : EE25
Module : IS-U-IN - TFK2600A
Table for Document Number Assignment: Number Range Objects
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - TFK2600B
Table for Document Number Assignment:Document Number Already Assigned?
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - TFK2600M
Table for Document Number Assignment: Parallel Number Range
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - TFK2600S
Table for Document Number Assignment: Number Ranges for Indiv. Proc.
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - TONR
Table for Number status: general object number
Table Type : TRANSP
Package : BONR
Module : CA-GTF-TS-SMT - TVGAI
Table for Number range table for number range object COPA_IST
Table Type : POOL
Package : KE
Module : CRM - TVGAP
Table for Number range table for number range object COPA_PLAN
Table Type : POOL
Package : KE
Module : CRM - LIFNR
Table Data element for Account Number of Vendor or Creditor - J_3RF_LIFNR
Table Data element for Account number of the vendor or creditor - LEINT_LIFNR
Table Data element for Account Number of Vendor or Creditor - SMO3LIFNR
Table Data element for Account number of vendor or creditor - LFNRU
Table Data element for Account no. of vendor / creditor of sub-item - OIF_BLIFNR
Table Data element for ID of vendor/creditor business partner - BBPLIFNR
Table Data element for Account Number of Supplier or Creditor - FPCR_REC_ACC
Table Data element for Creditor Alternative Reconciliation Account - CNV_KTOKK_SPEC
Table Data element for New vendor account group for vendor - AKTGL
Table Data element for Creditor's Case Number - GLSTR
Table Data element for Creditor - street and house number - GLTEL
Table Data element for Creditor - telephone number
Account number of vendor or creditor related terms
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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.