Clear vendor Table in SAP
Here is a list of possible Clear vendor related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- N2DI_RECORD_TEXT
Table for Clear Text of Speech Recording
Table Type : TRANSP
Package : NMED_DI
Module : IS-HMED - P08P1CLD
Table for CLASS Interface Clear-down Parameter File
Table Type : TRANSP
Package : P08P1
Module : PY-GB-PS - TBKKHYCDA
Table for Table with Clear Texts on Change Actions
Table Type : TRANSP
Package : FKBR
Module : IS-B-BCA-MD
- 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 - A021
Table for Vendor/Material/Unit of Measure
Table Type : POOL
Package : VKON
Module : AP-PRC-PR
- A044
Table for Vendor
Table Type : POOL
Package : VKON
Module : AP-PRC-PR - A045
Table for Vendor Condition Group
Table Type : POOL
Package : VKON
Module : AP-PRC-PR - A069
Table for Vendor Subrange
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A083
Table for Vendor Conditions with Plant
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A084
Table for Vendor Conditions without Plant
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A096
Table for Activities for Vendor
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A097
Table for Activities for Vendor with Plant
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A107
Table for Vendor Hierarchy
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A108
Table for Vendor Hierarchy / Material
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A134
Table for Vendor
Table Type : TRANSP
Package : WPOS
Module : CRM - A363
Table for Plant/Vendor/Material
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A364
Table for Trading Contract/Vendor/Material
Table Type : TRANSP
Package : WB2B_DDIC
Module : LO
- A365
Table for Trading Contract/Vendor/Material
Table Type : TRANSP
Package : WB2B_DDIC
Module : LO - A412
Table for Vendor/Plant/Material/Base Product
Table Type : TRANSP
Package : OIA
Module : CRM - ACO000
Table for SAP_GP: Communication Data Set Bidder/Vendor/Portal
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - ARIX_BSAK
Table for FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
Table Type : TRANSP
Package : FARC
Module : FI - B025
Table for Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B027
Table for Purchasing Output Determination: Purch. Org./Vendor for EDI
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B048
Table for CoCode, Vendor
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B131
Table for Plant/JC prof./vendor
Table Type : TRANSP
Package : LAPA
Module : PP-FLW - BBPC_AVL_DET
Table for Define Sourcing via Vendor List
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - BBPC_VE_EVENTS
Table for Events for Vendor Evaluation
Table Type : TRANSP
Package : BBP_VE
Module : SRM-EBP - BBPD_CM_INITVEND
Table for Assign Vendors, Vendor Lists to Initiative
Table Type : TRANSP
Package : BBP_CM
Module : SRM-CM - BBPD_OVE_OBREL
Table for Object Linkage Purch. Doc. / Online Vendor Evaln
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - BBP_OPI_CAT_FAV
Table for User-Specific Favorites for Permitted Vendor List
Table Type : TRANSP
Package : BBP_GENERAL
Module : SRM-EBP - BBP_SUPP_MONI
Table for Vendor Monitor for Changed Data
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - BBP_TMP_BID
Table for Temporary: Request 'Bidder/Vendor', Bidder Data
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - BBP_VDSYNC_CUST
Table for Customizing Table for Vendor Synchronization
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - BBP_VDSYNC_UPD
Table for Global Settings for Vendor Synchronization
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - BC001
Table for Business Partner: Assign Vendor - Partner
Table Type : TRANSP
Package : CVI_MAPPING
Module : AP-MD-BF-SYN - BFOK_A
Table for FI subsequent BA/PC adjustment: Vendor items
Table Type : TRANSP
Package : FBAS
Module : CRM - BFOK_AB
Table for FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
Table Type : TRANSP
Package : FBAS
Module : CRM - BSIP
Table for Index for Vendor Validation of Double Documents
Table Type : TRANSP
Package : FBAS
Module : CRM - C007
Table for Vendor
Table Type : TRANSP
Package : WPOS
Module : CRM - CIFVENTYPE
Table for Assignment of Vendor Account Group to APO Location Type
Table Type : TRANSP
Package : CIF
Module : SCM-BAS - CIF_IMMKOL
Table for Int. Model Reference Table for Consignment Stock for Vendor
Table Type : TRANSP
Package : CIF
Module : SCM-BAS - CIF_IMMSLB
Table for Int. Model Reference Table for Special Stocks at Vendor
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 - ICRC_OPITM
Table Data element for Clear Customer and Vendor Items with Each Other? - AUSBU
Table Data element for Clear Open Reservations - BBP_COMM_ID
Table Data element for Clear Item ID for Commitments Interface - CALLED_BY
Table Data element for Clear identification of caller of MB_CREATE_GOODS_MOVEMENT - KZVER_VK
Table Data element for Indicator: Clear Variable - FM_FLG_CMMT_ITEM
Table Data element for Clear Fipex for collection - FM_FLG_PROFIT_CTR
Table Data element for Flg Clear profit center for collection - FM_FLG_COSTCENTER
Table Data element for flg clear cost center for collection - FM_FLG_WBS_ELEM
Table Data element for Flg clear WBS for collection - FM_FLG_FUNC_AREA
Table Data element for Flg clear farea for collection - FM_FLG_ORDERID
Table Data element for flg clear order for collection - FM_FLG_TRADE_ID
Table Data element for flg clear trade id for collection
Clear vendor related terms
Clear vendor Table in SAPF-44 clear vendor in Table in SAPF-54 clear vendor down payment Table in SAPHow to clear vendor open items in f-44 Table in SAPVendor block indicator in vendor master Table in SAPHow to check vendor code by vendor name in Table in SAPVendor to vendor entry in tcode Table in SAPFixed vendor and desired vendor Table in SAPVendor to vendor transfer in Table in SAPVendor to vendor jv in tcode Table in SAPFbl1n vendor and vendor name Table in SAPTax category for vendor at fi vendor Table in SAPVendor in mm Table in SAPPo by vendor Table in SAPErs vendor Table in SAPVendor name Table in SAPVendor in sap ecc Table in SAPVendor in Table in SAPVendor tax Table in SAPHow do you look up a vendor in 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.