Display vendor company code Table in SAP

• ESERV_C_BUKRS
  Table for Allocation of Auxilliary Company Code to Company Code
  Table Type : TRANSP
  Package : EE_DEREG_INV
  Module : IS-U-IDE
• PAYAC07
  Table for Company Code/Company Code Groups Assignment (FM)
  Table Type : TRANSP
  Package : FMFI
  Module : PSM-FM-PO
• UDM_COMPCODE_MAP
  Table for Assignment of FI Company Code to Collection Company Code
  Table Type : TRANSP
  Package : UDM_COLL_CUSTOMIZING
  Module : FIN-FSCM-COL

• LFB1
  Table for Vendor Master (Company Code)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• TBDC001
  Table for BP: Field Grouping Customer/Vendor/Company Code (Obsolete)
  Table Type : TRANSP
  Package : FLBP
  Module : CA-FS-BP
• WOSCR_EXI_COCODE
  Table for Vendor Invoice - Assignment for Each Company Code
  Table Type : TRANSP
  Package : WOST_CR_EXI
  Module : LO-SRS
• TFK001GB
  Table for Company Codes for Company Code Groups
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• 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
• FMFG_CCRFDDISP
  Table for CCR Fields to be "Display only" in Vendor Master Change
  Table Type : TRANSP
  Package : FMFG_CCR_E
  Module : PSM-FG
• IDPL_SI_TAX
  Table for Assign Tax Code for Self Invoices to Company Code
  Table Type : TRANSP
  Package : ID-FI-PL
  Module : FI-LOC
• J_1IEICOVE
  Table for Excise indicator determination for company and vendor
  Table Type : TRANSP
  Package : J1IN
  Module : FI-LOC
• CRMC_ORDER_DISP
  Table for IS-T: Display Profile for Contract Display
  Table Type : TRANSP
  Package : ISTCRM01
  Module : CRM-IT-BTX
• T328B
  Table for Whse Act.Monitor: Display Variants for Hierarchy Display
  Table Type : TRANSP
  Package : LVS
  Module : CRM
• FBICRC01050
  Table for Differences per Company Pair and Display Category
  Table Type : TRANSP
  Package : FB_ICRC
  Module : FI
• J_7LC02
  Table for REA Company Codes: Common Company Codes
  Table Type : TRANSP
  Package : J7LR
  Module : IS-REA-COR
• T5DP4
  Table for Assignment PAISY Company - Superordinate Company
  Table Type : TRANSP
  Package : P01Y
  Module : PY-DE
• CDBC_CODEPROFILG
  Table for CDB: Code Catalog: Code Groups for Code Group Profile
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA

• COMC_CODEPROFILG
  Table for Code Catalog: Code Groups for Code Group Profile
  Table Type : TRANSP
  Package : QSKT
  Module : CRM-BF-CAT
• TEBPPINQUIRYRES
  Table for Reason code of the vendor inquiry
  Table Type : TRANSP
  Package : EBPP_APAR
  Module : FIN-FSCM-BD-AR
• A038
  Table for Overhead Type/Company Code
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A059
  Table for Controlling Area/Company Code
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• A062
  Table for Controlling Area/Company Code/Cost Center
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• A105
  Table for Controlling Area/Company Code/Business Area
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A138
  Table for Price per Company Code/Business Area
  Table Type : TRANSP
  Package : KPLA
  Module : CRM
• ATARCHIVE00
  Table for Archiving: Minimum retention period per company code
  Table Type : TRANSP
  Package : FTTR
  Module : FIN-FSCM-TRM-TM-TR
• B049
  Table for Company code
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B172
  Table for Company Code/Invoicing
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B173
  Table for Company Code/Payer
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B407
  Table for Commission Settlement for Company Code
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• BP1040
  Table for Business partner: Reporting data in company code
  Table Type : TRANSP
  Package : FBPAR
  Module : CA-FS-BP
• BP1060
  Table for OBSOLETE: Business Partner: Company Code Control Data
  Table Type : TRANSP
  Package : FBPAR
  Module : CA-FS-BP
• BTXCOMP
  Table for BSI: Tax Company Code
  Table Type : TRANSP
  Package : PZ1B
  Module : PY-US-NT-TX-BSI
• BTXCOMP_O
  Table for BSI: Tax Company Code
  Table Type : TRANSP
  Package : PZ1B
  Module : PY-US-NT-TX-BSI
• C011
  Table for Company Code/Payment card type/Splitting result
  Table Type : TRANSP
  Package : OIR_E
  Module : IS-OIL-DS-SSR
• C013
  Table for Company Code / card type
  Table Type : TRANSP
  Package : OIR_E
  Module : IS-OIL-DS-SSR
• CEPC_BUKRS
  Table for Assignment of Profit Centers to a Company Code
  Table Type : TRANSP
  Package : KE1
  Module : CRM
• CMDT_PC_BUKRS
  Table for Generic Master Record: Company Code Assign. for Profit Cent.
  Table Type : TRANSP
  Package : KE1
  Module : CRM
• CMM_MTM_BUKRS
  Table for MtM Settings on company code level
  Table Type : TRANSP
  Package : LOG_CMM_ANALYTICS
  Module : LO-CMM-BF
• CNV_20000_CCLED
  Table for Company code and Ledger Combination Particiaption in New G/L
  Table Type : TRANSP
  Package : CNV_20000
  Module : CA-GTF-BS
• CNV_20100_IC_BUK
  Table for Accounts per company code to be checked for item category
  Table Type : TRANSP
  Package : CNV_20100
  Module : CA-GTF-BS
• CNV_20100_IC_POS
  Table for Status of postings per account and company code
  Table Type : TRANSP
  Package : CNV_20100
  Module : CA-GTF-BS
• CNV_20200_CJPOST
  Table for Cash journal master - do postings exist per company code
  Table Type : TRANSP
  Package : CNV_20200_CHECK
  Module : CA-EUR
• CNV_20200_RLDNR
  Table for Company code - ledger (for new general ledger)
  Table Type : TRANSP
  Package : CNV_20200
  Module : CA-GTF-BS
• CNV_40305_TCUST
  Table for Document type per company code (for transfer postings)
  Table Type : TRANSP
  Package : CNV_40305
  Module : CA-GTF-BS
• FILA_RE_E_GP_CRED_SALB
  Table Data element for Vendor Number of Sales Company for Object Company
• EESERV_C_LBUKRS
  Table Data element for Company Code to Which an Auxill. Company Code is Allocated
• GLE_DTE_ECS_ORIG_BUKRS
  Table Data element for Source Company Code from Cross-Company-Code Posting
• VVKONTO3
  Table Data element for Commitments to object company code (Management company code)
• RESCMSUREFCC
  Table Data element for Reference Company Code for Cross-Company-Code MSUs
• CNV_20900_FAUSF_077K
  Table Data element for Vendor master record field status def.for company code data
• ICPLFR
  Table Data element for Vendor Number of an External Company Code
• FAUSF_077K
  Table Data element for Vendor master record field status def.for company code data
• VVLIFNRVW
  Table Data element for Vendor no. of manager in object company code
• BP_CCOM_RE
  Table Data element for Company Relationship in Company Code
• COMPANY
  Table Data element for BSI: Tax Company Code
• BUTXT
  Table Data element for Name of Company Code or Company

Display vendor company code 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.