Confirmation control key 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
• DLCNO
  Table for Last Delivery Confirmation Number to Vendor
  Table Type : TRANSP
  Package : DI_JITOUT
  Module : IS-A-JIT
• ESVC
  Table for Vendor confirmation for service lines
  Table Type : TRANSP
  Package : ML
  Module : CRM

• T163LV
  Table for Determination of Confirmation Control Key
  Table Type : TRANSP
  Package : ME0C
  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
• CDBC_SRVCONF_I
  Table for Control Parameters for confirmation Items
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA

• CRMC_SRVCONF_I
  Table for Trans. Item Type - Service Confirmation - Control Parameter
  Table Type : TRANSP
  Package : CRM_ORDER
  Module : CRM-BTX-BF
• P01D3_DSAP
  Table for DEUEV Confirmation: Control Record for Notifications
  Table Type : TRANSP
  Package : P01S
  Module : PY-DE-NT-NI
• T163G
  Table for Confirmation Control
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T163L
  Table for Confirmation Control Keys
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T163M
  Table for Confirmation Control Keys: Description
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• TCORW
  Table for Confirmation: Window Control
  Table Type : POOL
  Package : CORU
  Module : CRM
• TPARU
  Table for Control parallelized confirmation processes
  Table Type : TRANSP
  Package : CORU
  Module : CRM
• TPRRU
  Table for Control table for process chain for confirmation
  Table Type : TRANSP
  Package : CORU
  Module : CRM
• TPRRUT
  Table for Text table for process control of confirmation
  Table Type : TRANSP
  Package : CORU
  Module : CRM
• TRUS
  Table for Control table for collective confirmation
  Table Type : TRANSP
  Package : CORU
  Module : CRM
• /SAPSRM/SH_CONFC
  Table for Table for ERP Search Help Confirmation Control
  Table Type : TRANSP
  Package : /SAPSRM/PDO_SHARED
  Module : SRM-EBP-PD
• CMS_LIQCFL_OBKM
  Table for Object key Mapping: Liq.CFL Key and PP key
  Table Type : TRANSP
  Package : CMS_BASEL
  Module : FS-CMS-IS

• SRM_VE_WT_T
  Table for Vendor Evaluation - Weighting Key Texts
  Table Type : TRANSP
  Package : RS_BCT_SRM
  Module : BW-BCT-BBP
• /SAPPSSRM/CTRL_0
  Table for Item Process Type - Control Key - Foreign Key for Metadata
  Table Type : TRANSP
  Package : /SAPPSSRM/ITEM_PROCESS_TYPE
  Module : SRM-EBP-PD
• 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
• BBP_OR_IND
  Table Data element for PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
• RMDAT
  Table Data element for Last confirmation date of the confirmation pool
• CO_STZHL
  Table Data element for Confirmation counter of cancelled confirmation
• PW_STZHL
  Table Data element for Confirmation counter of cancelled confirmation
• LTAP_QUSUB
  Table Data element for Confirmation ind.: Two-step confirmation for external system
• SMO3CO_ST1
  Table Data element for Confirmation counter of cancelled confirmation
• T327AQUSUB
  Table Data element for Confirmation indicator: Separate confirmation f. ext. system
• ERES_TABLE
  Table Data element for Allocate confirmation field to confirmation table
• BSTAE
  Table Data element for Confirmation Control Key
• BSTAE_A
  Table Data element for Confirmation control key (old value)
• /SAPSRM/BSTAE
  Table Data element for Confirmation Control Key
• ETENS
  Table Data element for Sequential Number of Vendor Confirmation

Confirmation control key 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.