Authorization group in vendor master sap Table in SAP
Here is a list of possible Authorization group in vendor master sap related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- WSVD_DB_VNDR_PLT
Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
Table Type : TRANSP
Package : WOST
Module : LO-SRS - 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 - BBPC_AUTH_CHECK
Table for Authorization Check on new or old Authorization Objects
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - ESH_AU_AUTH_DATA
Table for ESH Authorization: User authorization data
Table Type : TRANSP
Package : S_ESH_ENG_AUTHORIZATION
Module : BC-EIM-ESH - ESH_AU_PRF_AOB
Table for ESH Authorization: Profile Authorization
Table Type : TRANSP
Package : S_ESH_ENG_AUTHORIZATION
Module : BC-EIM-ESH - AAA_KEYS
Table for SAP Authorization Assistant - Definition
Table Type : TRANSP
Package : S_PROFGEN_OBSOLETE
Module : BC-SEC-AUT-PFC
- AAA_ROLES
Table for SAP Authorization Assistant - Roles Managed by Tool
Table Type : TRANSP
Package : S_PROFGEN_OBSOLETE
Module : BC-SEC-AUT-PFC - AAA_ROLES2
Table for SAP Authorization Assistant - Roles no longer Managed
Table Type : TRANSP
Package : S_PROFGEN_OBSOLETE
Module : BC-SEC-AUT-PFC - AAA_USERS
Table for SAP Authorization Assistant - Definition
Table Type : TRANSP
Package : S_PROFGEN_OBSOLETE
Module : BC-SEC-AUT-PFC - AAA_VALUES
Table for SAP Authorization Assistant - Values
Table Type : TRANSP
Package : S_PROFGEN_OBSOLETE
Module : BC-SEC-AUT-PFC - AAF_ROLES
Table for SAP Authorization Assistant - User-Specific Favorites
Table Type : TRANSP
Package : S_PROFGEN_OBSOLETE
Module : BC-SEC-AUT-PFC - AAT_ROLES
Table for SAP Authorization Assistant - Definition
Table Type : TRANSP
Package : S_PROFGEN_OBSOLETE
Module : BC-SEC-AUT-PFC - AAT_USERS
Table for SAP Authorization Assistant - Definition
Table Type : TRANSP
Package : S_PROFGEN_OBSOLETE
Module : BC-SEC-AUT-PFC - AAT_VALUES
Table for SAP Authorization Assistant - Values
Table Type : TRANSP
Package : S_PROFGEN_OBSOLETE
Module : BC-SEC-AUT-PFC - AIND_STR9
Table for SAP AS: Authorization Checks
Table Type : TRANSP
Package : SARCIS
Module : BC-CCM-ADK-AS - 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 - WSVD_ACCNT_GRP_CRT
Table Data element for SAP Retail Store: Account Group for Parking Vendor Master - WSVD_MNTN_AUTH
Table Data element for SRS Vendor Master: Maintenance Authorization - WSVD_BANK_ACCNT_LINES
Table Data element for SAP Retail Store Vendor Master: Number of Bank Accounts - WSAM_ADD_VNDR_ALLOWED
Table Data element for SAP Retail Store: Adding Vendor in Mat. Master Allowed - CNV_KTOKK_SPEC
Table Data element for New vendor account group for vendor - CC_AENBE
Table Data element for Authorization group for change master record - BEGRM
Table Data element for Authorization group in the material master - SO_EXTSAP
Table Data element for Authorization to send within SAP system group - FM_AUTH_CHECK_OLD
Table Data element for Authorization Check of Old Authorization Objects - SMO_AUTH_TYPE
Table Data element for Authorization: Authorization type - BU_AUTHKND
Table Data element for Authorization object for authorization types - BU_AUTHKNDF
Table Data element for Authorization field for authorization types
Authorization group in vendor master sap 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.