How to extend vendor to company code in Table in SAP

• GRPCASDUEDATE
  Table for Due date extend for repeat work
  Table Type : TRANSP
  Package : GRPC_CUSTOMIZING
  Module : GRC-SPC
• RELCOMPMAP
  Table for Extend Table RELEASEMAP by Components
  Table Type : TRANSP
  Package : SAUS
  Module : BC-UPG-TLS-TLA
• SMSY_SYSTEM_EXT
  Table for Extend System Data
  Table Type : TRANSP
  Package : AI_S_CUSTOMIZING_LANDSCAPE
  Module : SV-SMG-SYS

• ESERV_C_BUKRS
  Table for Allocation of Auxilliary Company Code to Company Code
  Table Type : TRANSP
  Package : EE_DEREG_INV
  Module : IS-U-IDE
• PAYAC07
  Table for Company Code/Company Code Groups Assignment (FM)
  Table Type : TRANSP
  Package : FMFI
  Module : PSM-FM-PO
• UDM_COMPCODE_MAP
  Table for Assignment of FI Company Code to Collection Company Code
  Table Type : TRANSP
  Package : UDM_COLL_CUSTOMIZING
  Module : FIN-FSCM-COL
• LFB1
  Table for Vendor Master (Company Code)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• TBDC001
  Table for BP: Field Grouping Customer/Vendor/Company Code (Obsolete)
  Table Type : TRANSP
  Package : FLBP
  Module : CA-FS-BP
• WOSCR_EXI_COCODE
  Table for Vendor Invoice - Assignment for Each Company Code
  Table Type : TRANSP
  Package : WOST_CR_EXI
  Module : LO-SRS
• TFK001GB
  Table for Company Codes for Company Code Groups
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• 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
• IDPL_SI_TAX
  Table for Assign Tax Code for Self Invoices to Company Code
  Table Type : TRANSP
  Package : ID-FI-PL
  Module : FI-LOC
• J_1IEICOVE
  Table for Excise indicator determination for company and vendor
  Table Type : TRANSP
  Package : J1IN
  Module : FI-LOC
• J_7LC02
  Table for REA Company Codes: Common Company Codes
  Table Type : TRANSP
  Package : J7LR
  Module : IS-REA-COR
• T5DP4
  Table for Assignment PAISY Company - Superordinate Company
  Table Type : TRANSP
  Package : P01Y
  Module : PY-DE
• CDBC_CODEPROFILG
  Table for CDB: Code Catalog: Code Groups for Code Group Profile
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• COMC_CODEPROFILG
  Table for Code Catalog: Code Groups for Code Group Profile
  Table Type : TRANSP
  Package : QSKT
  Module : CRM-BF-CAT

• TEBPPINQUIRYRES
  Table for Reason code of the vendor inquiry
  Table Type : TRANSP
  Package : EBPP_APAR
  Module : FIN-FSCM-BD-AR
• A038
  Table for Overhead Type/Company Code
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A059
  Table for Controlling Area/Company Code
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• A062
  Table for Controlling Area/Company Code/Cost Center
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• A105
  Table for Controlling Area/Company Code/Business Area
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A138
  Table for Price per Company Code/Business Area
  Table Type : TRANSP
  Package : KPLA
  Module : CRM
• ATARCHIVE00
  Table for Archiving: Minimum retention period per company code
  Table Type : TRANSP
  Package : FTTR
  Module : FIN-FSCM-TRM-TM-TR
• B049
  Table for Company code
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B172
  Table for Company Code/Invoicing
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B173
  Table for Company Code/Payer
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B407
  Table for Commission Settlement for Company Code
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• BP1040
  Table for Business partner: Reporting data in company code
  Table Type : TRANSP
  Package : FBPAR
  Module : CA-FS-BP
• BP1060
  Table for OBSOLETE: Business Partner: Company Code Control Data
  Table Type : TRANSP
  Package : FBPAR
  Module : CA-FS-BP
• BTXCOMP
  Table for BSI: Tax Company Code
  Table Type : TRANSP
  Package : PZ1B
  Module : PY-US-NT-TX-BSI
• BTXCOMP_O
  Table for BSI: Tax Company Code
  Table Type : TRANSP
  Package : PZ1B
  Module : PY-US-NT-TX-BSI
• C011
  Table for Company Code/Payment card type/Splitting result
  Table Type : TRANSP
  Package : OIR_E
  Module : IS-OIL-DS-SSR
• C013
  Table for Company Code / card type
  Table Type : TRANSP
  Package : OIR_E
  Module : IS-OIL-DS-SSR
• CEPC_BUKRS
  Table for Assignment of Profit Centers to a Company Code
  Table Type : TRANSP
  Package : KE1
  Module : CRM
• CMDT_PC_BUKRS
  Table for Generic Master Record: Company Code Assign. for Profit Cent.
  Table Type : TRANSP
  Package : KE1
  Module : CRM
• CMM_MTM_BUKRS
  Table for MtM Settings on company code level
  Table Type : TRANSP
  Package : LOG_CMM_ANALYTICS
  Module : LO-CMM-BF
• CNV_20000_CCLED
  Table for Company code and Ledger Combination Particiaption in New G/L
  Table Type : TRANSP
  Package : CNV_20000
  Module : CA-GTF-BS
• CNV_20100_IC_BUK
  Table for Accounts per company code to be checked for item category
  Table Type : TRANSP
  Package : CNV_20100
  Module : CA-GTF-BS
• CNV_20100_IC_POS
  Table for Status of postings per account and company code
  Table Type : TRANSP
  Package : CNV_20100
  Module : CA-GTF-BS
• CNV_20200_CJPOST
  Table for Cash journal master - do postings exist per company code
  Table Type : TRANSP
  Package : CNV_20200_CHECK
  Module : CA-EUR
• CNV_20200_RLDNR
  Table for Company code - ledger (for new general ledger)
  Table Type : TRANSP
  Package : CNV_20200
  Module : CA-GTF-BS
• CNV_40305_TCUST
  Table for Document type per company code (for transfer postings)
  Table Type : TRANSP
  Package : CNV_40305
  Module : CA-GTF-BS
• CNV_COA_CCODE
  Table for Assign 'old - new chart of accounts' per company code
  Table Type : TRANSP
  Package : CNV_20100
  Module : CA-GTF-BS
• ADD_DC_PO
  Table Data element for Extend Vendor Purchase Orders for DC
• OPT_EXT_CNTR_VAL
  Table Data element for Extend Contract Validity
• /LOCSRM/LA_RANDOMTIME_BR
  Table Data element for Brazilian field for Random Time extend indicator
• /LOCSRM/LA_RAN_CHAT_BR
  Table Data element for Brazilian field for Random Time extend Chat Msg indicator
• CRMT_AUI_EXTENDED_SEARCH
  Table Data element for Extend Search by Partner Funct. Category and Partner Funct.
• EXTEXDIS_CA
  Table Data element for FI-CA: Extend Existing Clarification Cases
• EXTEND
  Table Data element for Budget billing plan is extended
• GRPC_DUEDATE_EXTEND
  Table Data element for Due Date Extend
• ORA_FILE_ID
  Table Data element for Oracle monitoring: File of the file containing the extend
• KEXTP
  Table Data element for 'Extend Infotype' Flag
• WSTN_EXTENDPO
  Table Data element for Default for "extend purchase order" flag
• RSPODATA72
  Table Data element for Spool: Data field - can extend across subs. records

How to extend vendor to company code 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.