How to check vendor details in Table in SAP
Here is a list of possible How to check vendor details in related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- 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 - LFBK
Table for Vendor Master (Bank Details)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - LFSSTN
Table for Sustainability details for Vendor
Table Type : TRANSP
Package : FBK_SUST
Module : FI-AP-AP - RSDMTPN_VENDOR
Table for DataMining Vendor Details
Table Type : TRANSP
Package : RS_DME_DMP_OO
Module : BW-EI-DM - CRMCHKENV
Table for Check Results Management: Check Environment of Check Results
Table Type : TRANSP
Package : S_CHECK_RESULT_MANAGEMENT
Module : BC-DWB-TOO-ATF
- TFREP
Table for Reports with Form Details and Sender Details
Table Type : POOL
Package : FBAS
Module : CRM - OIH2V_J1B
Table for Check table for vendor tax group
Table Type : TRANSP
Package : OIH_CV_BR
Module : IS-OIL-DS-TDP - OIUCW_CHECKLOT
Table for Check Lot Details for Payments
Table Type : TRANSP
Package : OIU_CW
Module : IS-OIL-PRA-REV-CW - CNVMBTCHKLOGCHK
Table for Check Framework: Log Check Executions
Table Type : TRANSP
Package : CNV_MBT_CHECK
Module : CA-EUR - CNVMBTCHKLOGCHKO
Table for Check Framework: Data Objects of Check Executions
Table Type : TRANSP
Package : CNV_MBT_CHECK
Module : CA-EUR - CNVMBTCHKLOGCHKP
Table for Check Framework: Parameters of Check Executions
Table Type : TRANSP
Package : CNV_MBT_CHECK
Module : CA-EUR - CRMCHKST
Table for Assign Check to Check Status (Fld)
Table Type : TRANSP
Package : S_CHECK_RESULT_MANAGEMENT
Module : BC-DWB-TOO-ATF - CRMC_IU_PR_CASS
Table for IS-U Process Check Repository: Check IDs
Table Type : TRANSP
Package : CRM_IU_IC_6X_SI_PROC_FRW
Module : CRM-IU-IC - CRMC_IU_PR_CDEF
Table for IS-U Process Check Repository: Check IDs
Table Type : TRANSP
Package : CRM_IU_IC_6X_SI_PROC_FRW
Module : CRM-IU-IC - CRMC_IU_PR_CDEFT
Table for IS-U Process Check Repository: Check IDs Text
Table Type : TRANSP
Package : CRM_IU_IC_6X_SI_PROC_FRW
Module : CRM-IU-IC - CRMI_CLA_DEDCTCF
Table for Claims duplicates: allowed check fields per check type
Table Type : TRANSP
Package : CRM_CLA_COMMON_CUSTOMIZING
Module : CRM-CLA - DFIT_BC_UNIT
Table for Assignment Check Units to Business Configuration Check
Table Type : TRANSP
Package : FIT_CHECK_FRW_DT
Module : CA-EPT-CCF
- DIR_COI_EMAIL
Table for Send e-mail at check-out or check-in
Table Type : TRANSP
Package : AI_SOLAR_DIR_EN
Module : SV-SMG - DPAYCHKSET
Table for Check: Settings for Check Creation for House Banks
Table Type : TRANSP
Package : FKKB
Module : FI-CA - FICOB_CHECK_NAME
Table for OBSOLETE: Assgmt of FICO Check ID to the Class Name of Check
Table Type : TRANSP
Package : FICO_CHECKS
Module : CA-FIM-FCO - 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 - GLE_TECS_DCT005
Table for First-Level Check: Check Objects
Table Type : TRANSP
Package : AC_INT_ECS_PER_ACP
Module : AC-INT - HSMC_104
Table for Check Schema/Check Method Assignment
Table Type : TRANSP
Package : CBHS
Module : EHS-HSM - LECI_EVENT
Table for Activities Within the Check-in/Check-out Process
Table Type : TRANSP
Package : LE_CHKIN
Module : LE-SHP-GF - LECI_EVENT_DATA
Table for Activity Data Within the Check-in/Check-out Process
Table Type : TRANSP
Package : LE_CHKIN
Module : LE-SHP-GF - SABAP_LIST_TRACE
Table for Check Result of the Accessibility Check Trace for L
Table Type : TRANSP
Package : S_ACC_CHECK
Module : BC-ABA-LA - SRT_CHECK_STATUS
Table for SRT Health Check: Check Status
Table Type : TRANSP
Package : SOAP_CONFIG_CHECK
Module : BC-ESI-WS-ABA-CFG - TDGB3
Table for DG: Assignment DG check schema/DG check methods/reaction
Table Type : TRANSP
Package : CBDG
Module : EHS-DGP - TICLCHECK01
Table for Check Register Including Check Number Assignment
Table Type : TRANSP
Package : ICL_CF
Module : FS-CM - TINV_C_INCHCKTP
Table for Type of Check for Check Parameters
Table Type : TRANSP
Package : EE_INVOICE_RECEIPT
Module : IS-U-IDE - TINV_C_INCHCKTPT
Table for Text Table: Type of Check for Check Parameters
Table Type : TRANSP
Package : EE_INVOICE_RECEIPT
Module : IS-U-IDE - TINV_C_INCHCKU
Table for Check Units for Each Check Type
Table Type : TRANSP
Package : EE_INVOICE_RECEIPT
Module : IS-U-IDE - TINV_C_INCHCKUT
Table for Text Table: Check Units for Each Check Type
Table Type : TRANSP
Package : EE_INVOICE_RECEIPT
Module : IS-U-IDE - TPCPROGS
Table for Check Table for Authorization Check Programs
Table Type : TRANSP
Package : BF_AUTH
Module : CA-GTF-GDP - TWCBGENCHKI
Table for Assignmnt of Check Classes f. Standard Check on Table Fields
Table Type : TRANSP
Package : WCB_CC_PERS
Module : LO-GT-CHB - TWCBGENCOCHKE
Table for Assignmnt of Check Classes f. Customer Check on Cndtn Fields
Table Type : TRANSP
Package : WCB_CC_PERS
Module : LO-GT-CHB - UCFV21C
Table for Validation Check: Check Table for Names with Reuse
Table Type : TRANSP
Package : UCFV
Module : FIN-SEM-BCS-CSF - UKM_CHCK_STEP
Table for SAP Credit Management: Assignment of Check Rule - Check
Table Type : TRANSP
Package : UKM_CUSTOMIZING
Module : FIN-FSCM-CR-CR - /BEV3/CHCHECKPNT
Table for Check Points for Authorization Check
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /BEV3/CHCHKPNTT
Table for Check Points for Text Authorization Check
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /BOBF/TOOL_MSGMA
Table for Mapping between BOPF check msg. and BOPF Checkman check msg.
Table Type : TRANSP
Package : /BOBF/TOOLS
Module : AP-RC-BOF-CFN - /DSD/HH_RACOCICI
Table for DSD Route Settlement: Check-Out/Check-In - Money Item
Table Type : TRANSP
Package : /DSD/HH
Module : LE-DSD-DC-DU - /DSD/HH_RACOCIHD
Table for DSD Route Settlement: Check-Out / Check-In - Header data
Table Type : TRANSP
Package : /DSD/HH
Module : LE-DSD-DC-DU - BU_MOVE_BKVID
Table Data element for ID of Target Details for Change of Bank Details (BP) - BU_BKREF
Table Data element for Reference Details for Bank Details - 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 - EIAC_BANKCHECK
Table Data element for Indicator: check bank details - EIAC_CCARDCHECK
Table Data element for Indicator: check credit card details - OIJ_LOCCONTROL
Table Data element for OIL-TSW: Scheduling TSW Details location check flag - OIJ_NOMDATCHK
Table Data element for Check scheduled date against the TSW Details date range
How to check vendor details in related terms
How to check vendor details in Table in SAPHow to check vendor bank account details in sap Table in SAPHow to check plant details Table in SAPHow to check work order details Table in SAPHow to check bank account details in sap Table in SAPVendor bank details and iban details Table in SAPVendor details Table in SAPBank details vendor Table in SAPCin details in vendor master sap Table in SAPSap bank details vendor Table in SAPHow to view vendor details in Table in SAPView vendor details Table in SAPVendor master details Table in SAPVendor bank details Table in SAPVendor bank details tcode Table in SAPSap vendor bank details report Table in SAPView vendor bank details in Table in SAPTable for iban details with vendor Table in SAPVendor bank details table Table in SAPVendor master bank details 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.