Cpd vendor Table in SAP
Here is a list of possible Cpd vendor related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- CRMPHAC_SAMP_MGT
Table for Process Type and CPD Cust for Sample Management
Table Type : TRANSP
Package : CRMPHA_BUPA_FRG050
Module : CRM-IPH-BP - IDSDTXNUMVIS
Table for SD Document Screen Control for CPD Partner Tax Numbers
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR - TBKK01E
Table for CpD-accounts for different processes
Table Type : TRANSP
Package : FKBP_FINSERV
Module : IS-B-BCA-AM-IT
- 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 - RSMERGEFL
Table Data element for = 'X': Obj.can be mtchd with SAP vers; = ' ' can only be cpd - BKK_CPDACC
Table Data element for CpD Acct. for Payment Transactions (Ext. Acct. Number) - BKK_CPD_PROC
Table Data element for Processes for Posting on CpD Account - BKK_USECPD
Table Data element for Indicator: Use for CpD (Suspense) Accounts Allowed - /DSD/ME_REFCPD
Table Data element for DSD Connector: Ref. CPD Flag - /DSD/ME_CPD
Table Data element for DSD Connector: CPD flag - LIFNR_LH
Table Data element for Vendor number of vendor hierarchy - CNV_KTOKK_SPEC
Table Data element for New vendor account group for vendor - KZRET
Table Data element for Indicates whether vendor is returns vendor - HLIFNR_LH
Table Data element for Vendor number of higher-level vendor hierarchy - BELIF
Table Data element for Vendor (PO, vendor billing document, settlement request) - /SAPSLL/IVDWL_R3
Table Data element for Generate Worklist for Vendor-Based Vendor Declarations
Cpd vendor related terms
Vendor block indicator in vendor master Table in SAPVendor to vendor entry in tcode Table in SAPHow to check vendor code by vendor name in Table in SAPFixed vendor and desired vendor Table in SAPFbl1n vendor and vendor name Table in SAPTax category for vendor at fi vendor Table in SAPVendor to vendor transfer in Table in SAPVendor to vendor jv in tcode Table in SAPHow do you look up a vendor in Table in SAPPo by vendor Table in SAPVendor in Table in SAPVendor in sap ecc Table in SAPVendor name Table in SAPVendor ecc Table in SAPVendor id Table in SAPSe 16 vendor Table in SAPVendor name Table in SAPVendor sap Table in SAPCpd vendor Table in SAPVendor look up 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.