Account type for vendor in Table in SAP
Here is a list of possible Account type for vendor in related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- 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 - 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
- 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 - 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 - ACCRAC
Table for Assignment of Acr./Def. G/L Account to Accruals Account
Table Type : TRANSP
Package : ACCR
Module : FI - BKK600
Table for Account Hierarchy: Account Relationships
Table Type : TRANSP
Package : FKBR
Module : IS-B-BCA-MD - BKK610
Table for Account Hierarchy: Assignment of Root Account to Tree Number
Table Type : TRANSP
Package : FKBR
Module : IS-B-BCA-MD - BSACC_HIST_GRP
Table for Account Groups for Account History
Table Type : TRANSP
Package : FIN_BS_DIALOG
Module : FI-GL-GL - BSACC_HIST_GRPT
Table for Account Groups for Account History
Table Type : TRANSP
Package : FIN_BS_DIALOG
Module : FI-GL-GL
- CRMC_ACC_MAP
Table for Assignment of Account Assignment Group to Account
Table Type : TRANSP
Package : CRM_LEASING_SRM
Module : CRM-LAM-BTX - CRMD_ACC_PL_ATTR
Table for Account Planning account plan attributes
Table Type : TRANSP
Package : CRM_ACCOUNT_PLANNING
Module : CRM-ACP-APL - ICRC02
Table for Account Groups for G/L Account Reconciliation
Table Type : TRANSP
Package : FBAS
Module : CRM - ICRC03
Table for Account Groups for G/L Account Reconciliation - Name
Table Type : TRANSP
Package : FBAS
Module : CRM - ICRC04
Table for Account Groups for G/L Account Reconciliation - User Assgnmt
Table Type : TRANSP
Package : FBAS
Module : CRM - IDCN_ALGACCGRP
Table for Account Level Hierarchy: Account Levels
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ALGACCGRPT
Table for Account Level Hierarchy: Account Levels (Text)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ALGACCHIER
Table for Account Level Hierarchy: Account Level Hierarchy (Top Level)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ZJFSKIPACC
Table for Skip G/L Account from P&L Account Closing Posting (China)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ZJFSKIPACCT
Table for Skip G/L Account from P&L Account Closing Posting (Text)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - J_3RKPAI
Table for Account priorities for account pairs
Table Type : TRANSP
Package : J3RK
Module : FI-LOC - KOMU
Table for Account Assignment Templates for G/L Account Items
Table Type : TRANSP
Package : FFE
Module : FI - PKOMU
Table for Personal Account Assignment Templates for G/L Account Items
Table Type : TRANSP
Package : FFE
Module : FI - T033D
Table for Account Determination: Account Determination Key Names
Table Type : POOL
Package : FBAS
Module : CRM - T033J
Table for Account Determination: Account Symbol Descriptions
Table Type : POOL
Package : FBAS
Module : CRM - T033O
Table for Account Determination: Account Determination Key Values
Table Type : POOL
Package : FBAS
Module : CRM - T687
Table for Account Determination: Account Key
Table Type : POOL
Package : FBD
Module : CRM - T687T
Table for Account Determination: Account Key Texts
Table Type : POOL
Package : FBD
Module : CRM - TACEPSRULE
Table for ACE Account Determination: Account Determination Rule
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TACEPSRULET
Table for ACE Account Determination: Account Determination Rule
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TACEPSSYM
Table for ACE Account Determination: Account Symbol
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TACEPSSYMT
Table for ACE Account Determination: Account Symbol
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TICL832
Table for Entity Table: G/L Account (Chart of Accts and Coll.Account)
Table Type : TRANSP
Package : ICL_LAE
Module : FS-CM - TIVEXFIREPSYMB
Table for Replacement of Account Symbol with FI Account
Table Type : TRANSP
Package : RE_EX_FI
Module : RE-FX-RA - TIVSCTRANSACC
Table for Assignment of Clearing Account to Cost Account
Table Type : TRANSP
Package : RE_SC_BC
Module : RE-FX-SC - TJF20
Table for Convert Bank Clearing Account to Interim Account (Bank Rtns)
Table Type : TRANSP
Package : JSD
Module : IS-M - TJL26
Table for IS-M/SD: Conversion of Clearing Account - Real G/L Account
Table Type : TRANSP
Package : JSD
Module : IS-M - CNV_KTOKK_SPEC
Table Data element for New vendor account group for vendor - KTOCK
Table Data element for Reference Account Group for One-Time Account (Vendor) - KTOKL_077T
Table Data element for Account group (customer, vendor, G/L account) - DEBITED_ACCT
Table Data element for Account to be Debited: G/L Account/Customer/Vendor - XKART_KK
Table Data element for Account is managed as a customer or vendor account - KOTSL_VM
Table Data element for Account key, clearing account, vendor billing document - LIFNR_LH
Table Data element for Vendor number of vendor hierarchy - 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 - BNKKO
Table Data element for Bank account/bank clearing account (G/L account)
Account type for vendor in related terms
Account type for vendor in Table in SAPAccount type of the customer/vendor Table in SAPAccount type Table in SAPWage type gl account Table in SAPBank account type Table in SAPHr wage type gl account Table in SAPOffset account type Table in SAPAccount transection type Table in SAPSap bank account type Table in SAPP&l statement account type Table in SAPHouse bank account type Table in SAPWage type to gl account mapping Table in SAPFbl1n offset account type Table in SAPSap bank account type table Table in SAPMap wage type to symbolic account Table in SAPWage type symbolic account Table in SAPSap bank account contract type Table in SAPBilling document type account determination Table in SAPVendor type Table in SAPVendor tax code condition type Table in SAP
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.