How to check vendor account group in Table in SAP

• /DSD/RP_DRVKTOKD
  Table for Define Account Group as Account Group for Driver
  Table Type : TRANSP
  Package : /DSD/RP
  Module : LE-DSD-RP
• CIFVENTYPE
  Table for Assignment of Vendor Account Group to APO Location Type
  Table Type : TRANSP
  Package : CIF
  Module : SCM-BAS
• MDG_BS_ECC_VENNR
  Table for Number Range per Target System and Vendor Account Group
  Table Type : TRANSP
  Package : MDG_BS_ECC_SUPPLIER_CREMAS
  Module : CA-MDG-APP-SUP

• TPAKL
  Table for Assignment of Partner Function to Account Group Vendor
  Table Type : TRANSP
  Package : WLIF
  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
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS

• OIH2V_J1B
  Table for Check table for vendor tax group
  Table Type : TRANSP
  Package : OIH_CV_BR
  Module : IS-OIL-DS-TDP
• CRMC_ACC_MAP
  Table for Assignment of Account Assignment Group to Account
  Table Type : TRANSP
  Package : CRM_LEASING_SRM
  Module : CRM-LAM-BTX
• TZB27
  Table for Assignment of G/L account to account group
  Table Type : TRANSP
  Package : FVVD_PAYMENT
  Module : FS-CML-AC-RPM
• 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
• FIAPPTD_BALANCE
  Table for Table to store the Balances for Vendor/Customer/Bank Account
  Table Type : TRANSP
  Package : ID-FI-PT
  Module : FI-LOC
• MDMCLASSIF
  Table for Account groups for vendor coming from MDS
  Table Type : TRANSP
  Package : MDMI
  Module : LO-MD-BP
• OIUCM_VEND_KTOKK
  Table for Valid Vendor Account Groups for Business Associates
  Table Type : TRANSP
  Package : OIU_CM
  Module : IS-OIL-PRA
• T044Z
  Table for Customer/Vendor Accounts with Changed Reconciliation Account
  Table Type : POOL
  Package : FBAS
  Module : CRM
• T077K
  Table for Vendor account groups
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• TLHIZU
  Table for Vendor hierarchy: allowed account groups
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• CRMCHKENV
  Table for Check Results Management: Check Environment of Check Results
  Table Type : TRANSP
  Package : S_CHECK_RESULT_MANAGEMENT
  Module : BC-DWB-TOO-ATF

• GLE_TECS_DCT000
  Table for First-Level Check: Check Group
  Table Type : TRANSP
  Package : AC_INT_ECS_PER_ACP
  Module : AC-INT
• GLE_TECS_DCT000T
  Table for First-Level Check: Check Group Texts
  Table Type : TRANSP
  Package : AC_INT_ECS_PER_ACP
  Module : AC-INT
• /TDAG/CPC_CHKGA
  Table for CP: Check Group -> Check Assignment
  Table Type : TRANSP
  Package : /TDAG/CP
  Module : EHS
• A045
  Table for Vendor Condition Group
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• KOTE007
  Table for Vendor/Accounting Group
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• PRICAT_001
  Table for PRICAT inbound: Assignment of ILN - Vendor - Purch. group
  Table Type : TRANSP
  Package : VPRI
  Module : SD-EDI
• TJG47
  Table for IS-M/SD: Group for Vendor Pricing Procedure
  Table Type : TRANSP
  Package : JMDGEN
  Module : IS-M-MD
• TMKK
  Table for Group for Calculation Schema (Vendor)
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• TMKKT
  Table for Group for Calculation Schema (Vendor): Description
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• GTABKEY_EXT
  Table for Mapping of Group to Virtual Group to Check for Conflicts
  Table Type : TRANSP
  Package : SCTS_GTABKEY
  Module : BC-CTS-ORG
• ACCRAC
  Table for Assignment of Acr./Def. G/L Account to Accruals Account
  Table Type : TRANSP
  Package : ACCR
  Module : FI
• BKK600
  Table for Account Hierarchy: Account Relationships
  Table Type : TRANSP
  Package : FKBR
  Module : IS-B-BCA-MD
• BKK610
  Table for Account Hierarchy: Assignment of Root Account to Tree Number
  Table Type : TRANSP
  Package : FKBR
  Module : IS-B-BCA-MD
• BSACC_HIST_GRP
  Table for Account Groups for Account History
  Table Type : TRANSP
  Package : FIN_BS_DIALOG
  Module : FI-GL-GL
• BSACC_HIST_GRPT
  Table for Account Groups for Account History
  Table Type : TRANSP
  Package : FIN_BS_DIALOG
  Module : FI-GL-GL
• CRMD_ACC_PL_ATTR
  Table for Account Planning account plan attributes
  Table Type : TRANSP
  Package : CRM_ACCOUNT_PLANNING
  Module : CRM-ACP-APL
• ICRC02
  Table for Account Groups for G/L Account Reconciliation
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• ICRC03
  Table for Account Groups for G/L Account Reconciliation - Name
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• ICRC04
  Table for Account Groups for G/L Account Reconciliation - User Assgnmt
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• IDCN_ALGACCGRP
  Table for Account Level Hierarchy: Account Levels
  Table Type : TRANSP
  Package : ID-FI-CN
  Module : FI-LOC
• IDCN_ALGACCGRPT
  Table for Account Level Hierarchy: Account Levels (Text)
  Table Type : TRANSP
  Package : ID-FI-CN
  Module : FI-LOC
• IDCN_ALGACCHIER
  Table for Account Level Hierarchy: Account Level Hierarchy (Top Level)
  Table Type : TRANSP
  Package : ID-FI-CN
  Module : FI-LOC
• IDCN_ZJFSKIPACC
  Table for Skip G/L Account from P&L Account Closing Posting (China)
  Table Type : TRANSP
  Package : ID-FI-CN
  Module : FI-LOC
• IDCN_ZJFSKIPACCT
  Table for Skip G/L Account from P&L Account Closing Posting (Text)
  Table Type : TRANSP
  Package : ID-FI-CN
  Module : FI-LOC
• J_3RKPAI
  Table for Account priorities for account pairs
  Table Type : TRANSP
  Package : J3RK
  Module : FI-LOC
• KOMU
  Table for Account Assignment Templates for G/L Account Items
  Table Type : TRANSP
  Package : FFE
  Module : FI
• PKOMU
  Table for Personal Account Assignment Templates for G/L Account Items
  Table Type : TRANSP
  Package : FFE
  Module : FI
• CNV_KTOKK_SPEC
  Table Data element for New vendor account group for vendor
• KTOCK
  Table Data element for Reference Account Group for One-Time Account (Vendor)
• KTOKL_077T
  Table Data element for Account group (customer, vendor, G/L account)
• DEBITED_ACCT
  Table Data element for Account to be Debited: G/L Account/Customer/Vendor
• XKART_KK
  Table Data element for Account is managed as a customer or vendor account
• KOTSL_VM
  Table Data element for Account key, clearing account, vendor billing document
• CCRCE_FLG_CPDK
  Table Data element for Check of the One-Time Vendor (One-Time Account)
• KTOKK
  Table Data element for Vendor account group
• KTOKKF
  Table Data element for Vendor account group in third party system
• HKTOKK
  Table Data element for Higher-level account group for vendor
• WSVD_ACCNT_GRP_CRT
  Table Data element for SAP Retail Store: Account Group for Parking Vendor Master
• KTOGK
  Table Data element for Vendor account group

How to check vendor account group in 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.