Expense by vendor Table in SAP
Here is a list of possible Expense by vendor related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- TWBVBDDETMET
Table for Trading Expense:Vendor Billing Document Determination Method
Table Type : TRANSP
Package : WB2B_EXPENSE
Module : LO-GT-TE - 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 - CDBC_FM_FND_EXP
Table for Customizing Table for Expense Type
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CDBC_FM_FND_EXPT
Table for Expense Types Description
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CRMC_CLA_EXPTYPE
Table for Relationship Transaction Types - Allowed Expense Types
Table Type : TRANSP
Package : CRM_CLA_COMMON_CUSTOMIZING
Module : CRM-CLA
- CRMC_FM_CO_EXP
Table for customizing table cost element to expense type for marketing
Table Type : TRANSP
Package : CRM_FM_PROXY
Module : SD-BIL - CRMC_FM_FND_EXP
Table for Customizing Table for Expense Type
Table Type : TRANSP
Package : CRM_FM_FND_CUST
Module : CRM-FM-FND - CRMC_FM_FND_EXPM
Table for Mapping table for Expense Type to Fund Type
Table Type : TRANSP
Package : CRM_FM_FND_CUST
Module : CRM-FM-FND - CRMC_FM_FND_EXPT
Table for Expense Types Description
Table Type : TRANSP
Package : CRM_FM_FND_CUST
Module : CRM-FM-FND - CRMC_FS_PFS_EX_C
Table for PFS: Expense Type Codes
Table Type : TRANSP
Package : CRM_FS_PFS_CUSTOMIZING
Module : CRM-IFS-FST - CRMC_MKTPL_CTYEX
Table for Assign Expense Types and Accrual Profiles to MDF Initiative
Table Type : TRANSP
Package : CRMC_MKTPL
Module : CRM-MKT-MPL - CRMC_MKTPL_ETACC
Table for Table maps accrual profiles to expense types
Table Type : TRANSP
Package : CRM_MKTPL_TPM_FM_CUST
Module : CRM-MKT-MPL-TPM-CFI - CRMC_MKTPL_ETACM
Table for Campaign FMI: Assign Accrual Profile to Expense Type
Table Type : TRANSP
Package : CRM_MKTPL_CPG_FM_CUST
Module : CRM-MKT-MPL - CRMC_MKTPL_ETKFP
Table for Table maps expense type to key figure
Table Type : TRANSP
Package : CRM_MKTPL_TPM_FM_CUST
Module : CRM-MKT-MPL-TPM-CFI - CRMC_MKTPL_EX_CA
Table for Customizing table for Expense type to Causal type Mapping.
Table Type : TRANSP
Package : CRMC_MKTPL_CAUSAL
Module : CRM-MKT-MPL-TPM-CAU - CRMC_MKTPL_MSEXP
Table for Campaign FMI: Mapping Marketing Spends to Expense Types
Table Type : TRANSP
Package : CRM_MKTPL_CPG_FM_CUST
Module : CRM-MKT-MPL - CRMC_MKTPL_STFT
Table for Defines expense type based on trade spend types
Table Type : TRANSP
Package : CRM_MKTPL_TPM_FM_CUST
Module : CRM-MKT-MPL-TPM-CFI
- CRMD_FM_ACL_EFSA
Table for Accrual Staging Area: Expense Forecast
Table Type : TRANSP
Package : CRM_FM_ACL_ASA
Module : CRM-FM-ACL - CRMD_FS_PFS_EXP
Table for Personal Financial Statement Relevant Expense Details
Table Type : TRANSP
Package : CRM_FS_PFS_IMPLEMENTATION
Module : CRM-IFS-FST - CRMD_FS_PFS_EX_T
Table for PFS: Expense Type Codes' text table
Table Type : TRANSP
Package : CRM_FS_PFS_CUSTOMIZING
Module : CRM-IFS-FST - CRMD_GPM_EXT
Table for Grantor Program Expense Types Assignment
Table Type : TRANSP
Package : CRM_GPM_EXPT_ASG
Module : CRM-IPS-MD-PRG - CRMD_MKTPL_EXPTY
Table for MDF Initiatives - Expense Types assignment attributes
Table Type : TRANSP
Package : CRM_MKTPL_ASSIGN_EXPENSETYPES
Module : CRM-MKT-MPL-MDF - EBII
Table for CO/SD document flow: billed portions of expense items
Table Type : TRANSP
Package : KSDI
Module : PS-REV-ACT - IDCN_DETAIL_EA
Table for Chinese detail expense account
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_DETAIL_EA_T
Table for Chinese detail expense account
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_MAP_EAS
Table for Detail Expense Accounts (Golden Audit)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - OIUH_RV_EXSL
Table for Journal Entry Expense Subledger Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - PIQDB_US_BPEXP
Table for SEVIS: Student expense data
Table Type : TRANSP
Package : PMIQ_US
Module : IS-HER-CM-US - T045B
Table for Expense/Bank Accounts and Tax Codes for Bill Presentation
Table Type : POOL
Package : FBD
Module : CRM - T52LIDI
Table for Expense-Related Distribution of Liability Wage Types
Table Type : TRANSP
Package : PCPO
Module : PY-XX-DT - T5ITDQ
Table for Allowable expense type
Table Type : TRANSP
Package : PB15
Module : PA-PA-IT - T702A
Table for Employee Grouping for Travel Expense Type
Table Type : TRANSP
Package : PTRA
Module : FI-TV-COS - T702C
Table for Name for Employee Grouping for Travel Expense Type
Table Type : TRANSP
Package : PTRA
Module : FI-TV-COS - T706B
Table for Travel Expense Types
Table Type : TRANSP
Package : PTRA
Module : FI-TV-COS - T706B1
Table for Travel Expense Types
Table Type : TRANSP
Package : PTRA
Module : FI-TV-COS - T706B2
Table for Travel Expense Types: Default Value/Maximum Amounts
Table Type : TRANSP
Package : PTRA
Module : FI-TV-COS - T706B3
Table for Travel Expense Type Grouping
Table Type : TRANSP
Package : PTRA
Module : FI-TV-COS - T706B4
Table for Travel Expense Types: Assignment of Wage Types
Table Type : TRANSP
Package : PTRA
Module : FI-TV-COS - T706B4_ALTERN
Table for Travel Expense Type: Alternative Assignment of Wage Types
Table Type : TRANSP
Package : PTRAPS
Module : FI-TV-COS - T706B5
Table for Names for Travel Expense Types
Table Type : TRANSP
Package : PTRA
Module : FI-TV-COS - T706C
Table for Names for Travel Expense Types
Table Type : TRANSP
Package : PTRA
Module : FI-TV-COS - T706_VAT_DEFLT
Table for Country- and Expense Type-Dependent Defaults f. Receipt Data
Table Type : TRANSP
Package : PTRA_ADDON
Module : FI-TV-COS - T7CN64
Table for Expense Provider Category
Table Type : TRANSP
Package : PB28
Module : PA-PA-CN - T7CN6W
Table for Expense Provider Category Text
Table Type : TRANSP
Package : PB28
Module : PA-PA-CN - PB03_AUFW0
Table Data element for Expense, Expense Reimbursement - 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 - KTNAFG
Table Data element for Expense account for ordinary depreciation to book val. 0 - CRM_FM_FU_EXPENSE_TYPE
Table Data element for Expense Type - BKK_DCNTR
Table Data element for Dispatch Expense Counter - JKTGRD_MA
Table Data element for IS-M: Expense Account Assignment Group for SC Employees - SMO_FM_EXPENSE_TYPE
Table Data element for Expense Type
Expense by vendor 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.