How to create vendor account group in Table in SAP

• GLACCREFH
  Table for G/L Account Master Record: Create with Reference
  Table Type : TRANSP
  Package : FBSC
  Module : CRM
• GLACCREFI
  Table for G/L Account Master Record: Create with Reference
  Table Type : TRANSP
  Package : FBSC
  Module : CRM
• TSAKR
  Table for Create G/L account with reference
  Table Type : POOL
  Package : FBSC
  Module : CRM

• /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
• 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
• ADPIC_SETTING
  Table for Settings for auto create/select of MPN sub-item, RI support
  Table Type : TRANSP
  Package : ADPIC
  Module : IS-AD-MPN
• AGS_TBOM_EXECTYP
  Table for TBOM: executable types with the possible TBOM create options
  Table Type : TRANSP
  Package : AGS_BPCA_EN
  Module : SV-SMG-TWB-BCA
• ARFCLOG
  Table for Description of tRFC States (Create, Send, Delete)
  Table Type : TRANSP
  Package : SRFC
  Module : BC-MID-RFC
• BBPD_CTR_IDOCREF
  Table for Reference of contract number for Create Idocs
  Table Type : TRANSP
  Package : BBP_ADDON_46B
  Module : SRM-EBP
• BBP_CTR_IDOC_REF
  Table for Reference of contract number for Create Idocs
  Table Type : TRANSP
  Package : BBP_ADDON_46B
  Module : SRM-EBP
• BBP_CUSTOM
  Table for Customize functionality of B2B User Create and User Maint
  Table Type : TRANSP
  Package : BBP_AT
  Module : SRM-EBP-ADM
• BCOS_CUST
  Table for Create Messages: Customizing
  Table Type : TRANSP
  Package : SFOS
  Module : SV-FDB-INT
• BCOS_PROT
  Table for Create Messages: Log File
  Table Type : TRANSP
  Package : SFOS
  Module : SV-FDB-INT
• CATS_MY_DOCU
  Table for CATS notebook: Create and Distribute HTML Documentation
  Table Type : TRANSP
  Package : CATS_MY_INTERFACE
  Module : CA-TS
• CDESK_C_BOMCREAT
  Table for Customizing for BOM Create with CAD Desktop
  Table Type : TRANSP
  Package : CDESK
  Module : CA-CAD
• CDESK_C_DOCCREAT
  Table for Customizing for "Create Document" with CAD Desktop
  Table Type : TRANSP
  Package : CDESK
  Module : CA-CAD
• CDESK_C_MATCREAT
  Table for Customizing of Material Create with CAD Desktop
  Table Type : TRANSP
  Package : CDESK
  Module : CA-CAD
• CRMC_BRF_IPS
  Table for BRF: Create Items (List)
  Table Type : TRANSP
  Package : CRM_PS_IPS
  Module : CRM-IPS-BTX
• CRMC_BRF_IPS_EXT
  Table for BRF: Create Items (Details)
  Table Type : TRANSP
  Package : CRM_PS_IPS
  Module : CRM-IPS-BTX
• CRMC_MCAL_RO_ACT
  Table for Role Navigation Actions for Copy , Create , Split , Template
  Table Type : TRANSP
  Package : CRM_MCAL_CUSTOMIZING
  Module : CRM-MKT-MPL-CAL
• CRMC_QC_OLNK
  Table for Object Link Targets in the Quick Create iView
  Table Type : TRANSP
  Package : CRM_QUICK_CREATE
  Module : CRM-PCC-GEN
• CRMC_QC_OLNK_T
  Table for Object Link Targets in the Quick Create iView
  Table Type : TRANSP
  Package : CRM_QUICK_CREATE
  Module : CRM-PCC-GEN
• CRMC_UBB_CRD_MAP
  Table for Create/Consume Credits in Credit Overview
  Table Type : TRANSP
  Package : CRM_UBB_PRICING
  Module : CRM-LAM-BF-PR
• CRMD_MC_GUID
  Table for Mass create report saved GUIDs
  Table Type : TRANSP
  Package : CRM_REPORT
  Module : CRM-BTX-ANA-RFW
• DEMO_SCUSTOM
  Table for Create Control Table Flight Customers
  Table Type : TRANSP
  Package : SECATT_DEMO
  Module : BC-TWB-TST-ECA
• DFKKDOUBTD_W
  Table for Buffer: Create Printout for Receivables Adjustment
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DSWPORFCRPARAM
  Table for DSWP: Parameters to Create ORF Object
  Table Type : TRANSP
  Package : DSWP_EWASDCCN_DE
  Module : SV-SMG-OP
• EDEREGSWITCHSYST
  Table for Create Specifications for Aggregated Bill
  Table Type : TRANSP
  Package : EE_DEREG
  Module : IS-U-IDE
• EPROFTYPE_VERS
  Table for Create Version of Profile Values According to Profile Type
  Table Type : TRANSP
  Package : EE_EDM_PRO
  Module : IS-U-EDM
• FMFD
  Table for Presettings: Create Commitment Items
  Table Type : TRANSP
  Package : KAFM
  Module : PS-CAF-ACT
• GTRWRPEF_CUST
  Table for Grantor FR wrapper: create year dependant documents
  Table Type : TRANSP
  Package : GTR_INTEGRATION_E
  Module : PSM-GM-GTR-UP
• 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)
• CDESK_D_ATTRIBUTCLASS_B
  Table Data element for Create SAP Attribute Class for "Create BOM"
• 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
• JKTOKD_WE
  Table Data element for IS-M: Create Account Group for Ship-To Party from Order
• JKTOKD_RE
  Table Data element for IS-M: Create Account Group for Bill-To Party from Order
• JKTOKD_VM
  Table Data element for IS-M: Create Account Group for Sales Agent from Order
• JKTOKD_RG
  Table Data element for IS-M: Create Account Group for Payer from Order
• BC_SAMENUMBER
  Table Data element for Create Vendor with Same Number

How to create 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.