Account type of the customer/vendor Table in SAP
Here is a list of possible Account type of the customer/vendor related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- FIAPPTD_BALANCE
Table for Table to store the Balances for Vendor/Customer/Bank Account
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - T044Z
Table for Customer/Vendor Accounts with Changed Reconciliation Account
Table Type : POOL
Package : FBAS
Module : CRM - 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 - TZB43
Table for Account Clearing: Checks at Customer Account Level
Table Type : TRANSP
Package : FVVD_PAYMENT
Module : FS-CML-AC-RPM
- 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 - 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 - 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 - CVIC_CP1_LINK
Table for Department Nos of Contact Persons (Customer/Vendor-->BP)
Table Type : TRANSP
Package : CVI_MAPPING
Module : AP-MD-BF-SYN - CVIC_CP2_LINK
Table for Functions of Contact Person (Customer/Vendor-->BP)
Table Type : TRANSP
Package : CVI_MAPPING
Module : AP-MD-BF-SYN - CVIC_CP3_LINK
Table for Authority of Contact Person (Customer/Vendor-->BP)
Table Type : TRANSP
Package : CVI_MAPPING
Module : AP-MD-BF-SYN - CVIC_CP4_LINK
Table for VIP Indicator of Contact Person (Customer/Vendor-->BP)
Table Type : TRANSP
Package : CVI_MAPPING
Module : AP-MD-BF-SYN
- CVIC_MARST_LINK
Table for Link to Marital Status (Customer/Vendor-->BP)
Table Type : TRANSP
Package : CVI_MAPPING
Module : AP-MD-BF-SYN - FIAPPTD_BAL_SCB
Table for SCB codes for Vendor/Customer and House Bank Balances
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - GHO_CUVD_OWN_MD
Table for Customer/Vendor Ownership Master Data of Business partner
Table Type : TRANSP
Package : APPL_GHO_OWNERSHIP_DB
Module : PP-PN-OWN - GHO_CUVD_OWN_TYP
Table for Customer/Vendor Ownership Roles
Table Type : TRANSP
Package : APPL_GHO_OWNERSHIP_DB
Module : PP-PN-OWN - J_3RF_PARTNER
Table for Partner Data (Vendor and Customer)
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - KLPA
Table for Customer/Vendor Linking
Table Type : TRANSP
Package : FBAS
Module : CRM - KOTE013
Table for SOrg/Vendor/Customer
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - MSCD
Table for Customer stock with vendor
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - MSCDH
Table for Customer stock with vendor - History
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - MSCS
Table for Customer stock with vendor - Total
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - T610Z
Table for Foreign Trade: Customs Identification Nos - Vendor/Customer
Table Type : TRANSP
Package : VEI
Module : CRM - TBDC001
Table for BP: Field Grouping Customer/Vendor/Company Code (Obsolete)
Table Type : TRANSP
Package : FLBP
Module : CA-FS-BP - TBDC002
Table for BP: Field Grouping Customer/Vendor
Table Type : TRANSP
Package : FLBP
Module : CA-FS-BP - TIV05Z
Table for Assignment of Vendor Service Charge Keys to Customer
Table Type : TRANSP
Package : FVVICNZ
Module : RE - TVENDCUST_SCGRT
Table for Texts for Screen Groups for Customer and Vendor Master Data
Table Type : TRANSP
Package : FBK
Module : CRM - /SAPSLL/PREVDCHG
Table for GTS: Preference, Vendor Decl. (Customer), Relevant Changes
Table Type : TRANSP
Package : /SAPSLL/LEGAL_PRE_VDEC
Module : SLL-LEG - /SAPSLL/VDOWL
Table for Worklist: Vendor Declaration for Customer's Purpose
Table Type : TRANSP
Package : /SAPSLL/LEGAL_PRE_VDEC
Module : SLL-LEG - CACSSE_ACS01
Table for Stt.Type Account Assignments for Customer Settlement System
Table Type : TRANSP
Package : CACSS0
Module : ICM - 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 - 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 - CNV_KTOKK_SPEC
Table Data element for New vendor account group for vendor - BBP_KOART_Z
Table Data element for Account type of the customer/vendor - J_1BACCTYPE
Table Data element for Account Type for Customer and Vendor - SMO3KOART1
Table Data element for Account type of the customer/vendor - KOART_Z
Table Data element for Account Type of the Customer/Vendor - EIKTO
Table Data element for Shipper's (Our) Account Number at the Customer or Vendor - TAX_ACCNT_NO
Table Data element for Vendor or ship-to customer account number - TAX_ACCNT_CLS
Table Data element for Classification item of an account (Customer/vendor) - ALV_KTONR
Table Data element for Customer/Vendor Account Number
Account type of the customer/vendor related terms
Account type of the customer/vendor Table in SAPAccount type for vendor in Table in SAPAccount number of customer in customer master Table in SAPCustomer hierarchy and customer account Table in SAPCustomer tax type Table in SAPCustomer type Table in SAPAccount type Table in SAPBank account type Table in SAPAccount transection type Table in SAPOffset account type Table in SAPHr wage type gl account Table in SAPP&l statement account type Table in SAPSap bank account type Table in SAPWage type gl account Table in SAPMessage type for customer master Table in SAPCustomer master output type Table in SAPFbl1n offset account type Table in SAPHouse bank account type Table in SAPWage type symbolic account Table in SAPSap bank account contract 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.