Display vendor master with company code Table in SAP
Here is a list of possible Display vendor master with company code related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- LFB1
Table for Vendor Master (Company Code)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - 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 - 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 - 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 - 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 - CMDT_PC_BUKRS
Table for Generic Master Record: Company Code Assign. for Profit Cent.
Table Type : TRANSP
Package : KE1
Module : CRM - CNV_20200_CJPOST
Table for Cash journal master - do postings exist per company code
Table Type : TRANSP
Package : CNV_20200_CHECK
Module : CA-EUR - EBPP_KNB1
Table for FSCM Master Data Customer Enhancement (Company Code)
Table Type : TRANSP
Package : EBPP_APAR
Module : FIN-FSCM-BD-AR - J_7LE02
Table for REA Partner Master Record: Company Code
Table Type : TRANSP
Package : J7LR
Module : IS-REA-COR
- J_7LM02
Table for REA Article Master: Company Code
Table Type : TRANSP
Package : J7LR
Module : IS-REA-COR - KNB1
Table for Customer Master (Company Code)
Table Type : TRANSP
Package : VSCORE
Module : CRM-BF - SKB1
Table for G/L account master (company code)
Table Type : TRANSP
Package : FBS
Module : CRM - T079D
Table for Company code-dependent screen sel.for cust.master
Table Type : TRANSP
Package : VSCORE
Module : CRM-BF - T079K
Table for Company code-dependent screen sel.for vend.master
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - TKUNDEBUKRS
Table for Reference Customer per Company Code (Consumer Master)
Table Type : TRANSP
Package : VS
Module : CRM-BF - 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 - CNV_20200_LFB1
Table for Differences in vendor account master data
Table Type : TRANSP
Package : CNV_20200_CHECK
Module : CA-EUR - 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_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 - CNV_20900_FAUSF_077K
Table Data element for Vendor master record field status def.for company code data - FAUSF_077K
Table Data element for Vendor master record field status def.for company code data - 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 - ICPLFR
Table Data element for Vendor Number of an External Company Code - VVLIFNRVW
Table Data element for Vendor no. of manager in object company code - FAUSF_1
Table Data element for Master Data Area Company Code Data - J_7LRBUKM
Table Data element for Company Code: Article and Recycling Partner Master - LOEVM_B
Table Data element for Deletion Flag for Master Record (Company Code Level)
Display vendor master with company code 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.