How to check vendor gst number in tcode Table in SAP
Here is a list of possible How to check vendor gst number in tcode related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- VEN001
Table for Business Partner: Vendor - Our Number at Vendor
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - AMRH
Table for Application Monitor: Hierarchy acc. to TCODE/REPORT
Table Type : TRANSP
Package : STUN
Module : BC-CCM-MON-TUN - DXOBJTCODE
Table for Table for Maintaining the Tcode for DX Objects
Table Type : TRANSP
Package : S_DX_BAPI
Module : BC-SRV-DX-DXW
- USOGR
Table for Object groups for TCode < > Auth. object assignment
Table Type : TRANSP
Package : SUSR
Module : BC-SEC-USR-ADM - /VIRSA/MGMTCRTR
Table for User based Critical TCode & Role analysis details
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - /VIRSA/TCODE
Table for Transaction Code
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - /VIRSA/ZFFTCODET
Table for TCode Description
Table Type : TRANSP
Package : /VIRSA/FF
Module : GRC-ACP - /VIRSA/ZSODTC
Table for SOD (TCode)
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - /VIRSA/ZSODTCC1
Table for Restricted SOD at Tcode Level
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - /VIRSA/ZSODTCC1T
Table for Restricted SOD at Tcode Level Text
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - /VIRSA/ZSODTCT
Table for SOD (TCode) Text
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - KOTF004
Table for Service No./Plant/PurchOrg/Vendor/Package Number/Line Number
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR
- 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 - WSVD_DB_VNDR_PLT
Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
Table Type : TRANSP
Package : WOST
Module : LO-SRS - TICLCHECK01
Table for Check Register Including Check Number Assignment
Table Type : TRANSP
Package : ICL_CF
Module : FS-CM - DLCNO
Table for Last Delivery Confirmation Number to Vendor
Table Type : TRANSP
Package : DI_JITOUT
Module : IS-A-JIT - IDKR_VENVAT
Table for VAT registration number against vendor on a time basis
Table Type : TRANSP
Package : ID-FI-KR
Module : CA-GTF-CSC - 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 - TMVMT
Table for AB: Article Number Type - Vendor
Table Type : TRANSP
Package : WZRE
Module : LO-AB
- TMVMTT
Table for AB: Texts Category Vendor's Material Number
Table Type : TRANSP
Package : WZRE
Module : LO-AB - CRMCHKENV
Table for Check Results Management: Check Environment of Check Results
Table Type : TRANSP
Package : S_CHECK_RESULT_MANAGEMENT
Module : BC-DWB-TOO-ATF - OIH2V_J1B
Table for Check table for vendor tax group
Table Type : TRANSP
Package : OIH_CV_BR
Module : IS-OIL-DS-TDP - BANKA_CUP_IT
Table for Bank Account Number maintenance for CUP/CIG Number
Table Type : TRANSP
Package : FBZ
Module : CRM - BBP_ADDRMAP
Table for Mapping EBP Address Number <--> External Address Number/Type
Table Type : TRANSP
Package : BBP_NON_R3_BACKENDS
Module : SRM-EBP-ADM-XBP - CNV_10210_TNRO
Table for Number conversion engine: number range objects automation
Table Type : TRANSP
Package : CNV_10210
Module : CA-EUR - CRVS_A
Table for Relationship of PRT internal number to PRT external number
Table Type : TRANSP
Package : CF
Module : CRM - CRVS_B
Table for Relationship of PRT external number to PRT internal number
Table Type : TRANSP
Package : CF
Module : CRM - DPAY_CHEZAG
Table for ZTF Switzerland: Assignment of POR Number to Document Number
Table Type : TRANSP
Package : FKKB
Module : FI-CA - FMD1_F15_TKZNKR
Table for F15 Interface - Number Range for Cash Reference Number
Table Type : TRANSP
Package : FMD1
Module : PSM-FM-PO - ITLC_NGRP_ASG
Table for Assign Number Group for Official Document Number
Table Type : TRANSP
Package : BEA_INTERNATIONAL
Module : CRM-LOC - J_1BNFENUMCHECK
Table for NF-e Number Range - Last checked Number
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR - OFF_NUM_LV2
Table for Assign Number Ranges to Document Class, Number Group, Date
Table Type : TRANSP
Package : FIN1
Module : FI - PERSMAP
Table for Mapping (People) EBP Partner Number <-> Ext. Partner Number
Table Type : TRANSP
Package : BBP_BUPA_MD
Module : SRM-EBP-ADM - RDB_RECNR_SUB
Table for RDB: Subobject for Number Ranges (Single Record Number)
Table Type : TRANSP
Package : CFM_RDB
Module : FIN-FSCM-TRM-AN - SMOSDVBELN
Table for Sales Doc. Number if external Number range assignment
Table Type : TRANSP
Package : SMO3
Module : CRM-MSA - T5CPZ
Table for HR-CH: Personnel number account number assignment (PF)
Table Type : TRANSP
Package : PK02
Module : PA-PF-XX - T7EHS00_MAPPERNR
Table for Conversion Table: BP Number/HR PersNo to Internal Number
Table Type : TRANSP
Package : P99Q1
Module : EHS-HEA - TBKKNUMRG
Table for Number of Number Ranges per Bank Area
Table Type : TRANSP
Package : FKBBENCH
Module : IS-B-BCA - TE003B
Table for Document Number Assignment: Parallel Number Range
Table Type : TRANSP
Package : EE21
Module : IS-U-IN - TE003E
Table for Document Number Assignment: Number Range Objects
Table Type : TRANSP
Package : EE21
Module : IS-U-IN - TE004E
Table for Document Number Assignment: Number Range Objects
Table Type : TRANSP
Package : EE25
Module : IS-U-IN - TFK2600A
Table for Document Number Assignment: Number Range Objects
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - TFK2600B
Table for Document Number Assignment:Document Number Already Assigned?
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - TFK2600M
Table for Document Number Assignment: Parallel Number Range
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - TFK2600S
Table for Document Number Assignment: Number Ranges for Indiv. Proc.
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - TONR
Table for Number status: general object number
Table Type : TRANSP
Package : BONR
Module : CA-GTF-TS-SMT - PCA_CGSTN
Table Data element for GST number - P13_BRNUM
Table Data element for GST branch registration number - JV_GSTNO
Table Data element for GST registration number - TCODE
Table Data element for Transaction Code - SAPWLENTID
Table Data element for SAP Workload: Workload: Tcode, report or report+jobname - SIMG_POS
Table Data element for Position of Tcode in IMG - KCD_RULE_TCODE
Table Data element for Data transfer: Rule maintenance transaction TCODE - KCD_MONI_TCODE
Table Data element for Data transfer: Screen TCODE - KCD_FILE_TCODE
Table Data element for Data transfer: import file TCODE - SO_ACNAM
Table Data element for Execute: Name of Report, FM, DB, TCode - FUNKT_AM01
Table Data element for Application monitor: Table function for TCODE/PROGRAM - /VIRSA/ZVIRTCCONTROL
Table Data element for TCode Control
How to check vendor gst number in tcode related terms
How to check vendor gst number in tcode Table in SAPVendor number tcode Table in SAPCheck payroll results tcode sap Table in SAPTcode to check storage location Table in SAPCheck number Table in SAPCheck number from Table in SAPPrenumbered check number Table in SAPHow to check bank account number in sap Table in SAPDmee: sequence number of check Table in SAPHow to check serial number in sales order Table in SAPBank account number check rule tables in sap Table in SAPPartner function and personnel number check active Table in SAPHow to check vendor code by vendor name in Table in SAPCheck vendor Table in SAPHow to check vendor details in Table in SAPHow to check vendor account group in Table in SAPHow to check vendor master data in Table in SAPHow to check vendor bank account in sap Table in SAPHow to check vendor master data Table in SAPHow to check vendor bank account details in sap 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.