Accounting clerk in vendor master Table in SAP

• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• CACS_EMCLJO
  Table for Calculation Information for Clerk
  Table Type : TRANSP
  Package : CACSPY
  Module : ICM
• CACS_EMSTMJO
  Table for Settlement Information for Clerk
  Table Type : TRANSP
  Package : CACSPY
  Module : ICM

• FMFGT_SS03
  Table for Statistical Sampling Clerk/Supervisor Relationship
  Table Type : TRANSP
  Package : FMFG_E
  Module : PSM-FM
• TFK043U
  Table for Assign clerk --> tolerance group in contract account
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• TFK_BUAG_PF
  Table for Determination of Responsible Clerk for Replication from CRM
  Table Type : TRANSP
  Package : FKK_BUSINESS_AGREEMENT
  Module : FI-CA
• TKKVAKTIV
  Table for Activities and/or Notes for the Clerk
  Table Type : TRANSP
  Package : ISCDFUN
  Module : FS-CD
• TZB21T
  Table for Name of Clerk (Processing Group)
  Table Type : TRANSP
  Package : FVVD_PAYMENT
  Module : FS-CML-AC-RPM
• TZB23
  Table for Assign clerk
  Table Type : TRANSP
  Package : FVVD_PAYMENT
  Module : FS-CML-AC-RPM
• TZSZ5
  Table for Check table for permitted table-/field names (clerk alloc.)
  Table Type : TRANSP
  Package : FVVW
  Module : CRM
• TZSZ6
  Table for Alloc. of characteris.groups to clerk via invoice no.
  Table Type : TRANSP
  Package : FVVW
  Module : CRM
• TZSZ7
  Table for Clerk allocation via the invoice no.
  Table Type : TRANSP
  Package : FVVW
  Module : CRM

• VVKKCFCLH
  Table for Clearing: Notes to Clerk for Clearing
  Table Type : TRANSP
  Package : ISCDFUN
  Module : FS-CD
• 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
• KOTE007
  Table for Vendor/Accounting Group
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• CNV_20200_LFB1
  Table for Differences in vendor account master data
  Table Type : TRANSP
  Package : CNV_20200_CHECK
  Module : CA-EUR
• FMFG_CCRFDDISP
  Table for CCR Fields to be "Display only" in Vendor Master Change
  Table Type : TRANSP
  Package : FMFG_CCR_E
  Module : PSM-FG
• FMFG_LFACCR
  Table for Vendor Master Central Contractor Registry (CCR)
  Table Type : TRANSP
  Package : FMFG_CCR_E
  Module : PSM-FG

• 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
• J_1IMOVEND
  Table for Vendor Master Excise Additional Data
  Table Type : TRANSP
  Package : J1IN
  Module : FI-LOC
• LFA1
  Table for Vendor Master (General Section)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• LFAS
  Table for Vendor master (VAT registration numbers general section)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFAT
  Table for Vendor master record (tax groupings)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFB1
  Table for Vendor Master (Company Code)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFB1_KR
  Table for Vendor Master Enhancement for Korea
  Table Type : TRANSP
  Package : ID-FI-KR
  Module : CA-GTF-CSC
• LFB5
  Table for Vendor master (dunning data)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFBK
  Table for Vendor Master (Bank Details)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFBW
  Table for Vendor master record (withholding tax types) X
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFC1
  Table for Vendor master (transaction figures)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• LFC1_BAK
  Table for Vendor Master (Transaction Figures)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• LFC3
  Table for Vendor master (special G/L transaction figures)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• LFC3_BAK
  Table for Vendor Master (Special G/L Transaction Figures)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• LFEI
  Table for Vendor Master: Preference for Import and Export
  Table Type : TRANSP
  Package : VEI
  Module : CRM
• LFLR
  Table for Vendor Master Record: Supply Regions
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• LFM1
  Table for Vendor master record purchasing organization data
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• LFM2
  Table for Vendor Master Record: Purchasing Data
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• LFMC
  Table for Vendor master (short texts for condition types)
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• T078K
  Table for Transaction-dependent screen selection for vendor master
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• T079M
  Table for Vendor master data screen selection (purch.org.)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• TVENDCUST_SCGRT
  Table for Texts for Screen Groups for Customer and Vendor Master Data
  Table Type : TRANSP
  Package : FBK
  Module : CRM
• TWIC1100
  Table for SRS Vendor Master: Basic Settings
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• TWIC1100CLNT
  Table for Cross-Plant Settings for Vendor Master Maintenance
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• TXW_S_LFC1
  Table for Retrieve archived Vendor master (transaction figures) data
  Table Type : TRANSP
  Package : FTW1
  Module : CA-GTF-DRT
• WYT5
  Table for Changes to Vendor Master Record
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• /BEV2/EDLIEFT
  Table for ED Vendor Master: General
  Table Type : TRANSP
  Package : /BEV2/ED
  Module : MM-IM-ED
• CLERK
  Table Data element for Clerk for Payment Certification Sampling Process
• TLFXS
  Table Data element for Accounting clerk's fax number at the customer/vendor
• BUSAB
  Table Data element for Accounting clerk
• BSNTE_KK
  Table Data element for Indicator: Activate Event for Informing Accounting Clerk
• BUSAB_EB
  Table Data element for Accounting Clerk
• TLFNS
  Table Data element for Accounting clerk's telephone number at business partner
• SACHB_Z5A
  Table Data element for Accounting Clerk
• SNAME_001S
  Table Data element for Name of Accounting Clerk
• ICRCNAMEB
  Table Data element for Name of Accounting Clerk
• DZSABE_K
  Table Data element for Clerk at vendor
• APNAM_KK
  Table Data element for Name of Clerk Who Applied the Object
• PERSR_KK
  Table Data element for Clerk Responsible

Accounting clerk in vendor master 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.