How to generate vendor master report Table in SAP

• TEMGENFUBA
  Table for IS-U migration: generate report FM parameters
  Table Type : TRANSP
  Package : EEMI
  Module : IS-U-TO-MI
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• AGS_SMT_TSAT_NSC
  Table for New session handler for generate attributes
  Table Type : TRANSP
  Package : AGS_SMT_MDC
  Module : SV-SMG-TWB

• AT21
  Table for Generate derived flows
  Table Type : TRANSP
  Package : FTA
  Module : CRM
• AT22
  Table for Procedure to Generate Derived Flows
  Table Type : TRANSP
  Package : FTA
  Module : CRM
• AT22T
  Table for Procedure to Generate Derived Flows: Name
  Table Type : TRANSP
  Package : FTA
  Module : CRM
• BANK_PACKMAN_PAR
  Table for Structure of Parameters Used to Generate Pckg Adminstrators
  Table Type : TRANSP
  Package : BANK_PP_JOBCTRL
  Module : CA-GTF-TS-PPM
• BBP_DYNPRO_GEN
  Table for Screens to Generate
  Table Type : TRANSP
  Package : BBP_PRODOC_C
  Module : SRM-EBP
• BDM_BDOCXML
  Table for Generate XML
  Table Type : TRANSP
  Package : SMW_BDM
  Module : CRM-MW-BDM
• COWB135PAR
  Table for Generate Parameters for Preselection of Control Recipe
  Table Type : TRANSP
  Package : COWB
  Module : PP-SFC
• FDT_BRS_CC_0000
  Table for BRS Managed System: Meta data of generate code
  Table Type : TRANSP
  Package : SFDT_BRS_RS
  Module : BC-SRV-BR
• ISSR_CUST_HDPARM
  Table for Parameters required from main progarm to generate header
  Table Type : TRANSP
  Package : VVSRFISL
  Module : FS-SR

• MKTRC_REB_ID
  Table for External rebate ID's used to generate CRMR Reb. Agreements
  Table Type : TRANSP
  Package : CRMC_MKTPL_CRMR_IF
  Module : CRM-MKT-MPL-ST-CND
• MKTRC_REB_IDT
  Table for External rebate ID's used to generate CRMR Reb. Agreements
  Table Type : TRANSP
  Package : CRMC_MKTPL_CRMR_IF
  Module : CRM-MKT-MPL-ST-CND
• SAFILTLOGIC_TP
  Table for Filter Logic Used to Generate Test Plan
  Table Type : TRANSP
  Package : AI_SOLAR
  Module : SV-SMG-IMP
• SEPA_MNDID_FM
  Table for SEPA Mandate ID: Generate Function Modules
  Table Type : TRANSP
  Package : FIN_SEPA_EN
  Module : FI-AR-AR-PT
• STXFIMP
  Table for Smart Forms: Generate at Upgrade
  Table Type : TRANSP
  Package : SMART
  Module : BC-SRV-SSF
• TF010
  Table for Generate Request Screen: Control Information
  Table Type : TRANSP
  Package : FC00_UC
  Module : EC-CS
• TF011
  Table for Generate Request Screen: Formating Instructions
  Table Type : TRANSP
  Package : FC00_UC
  Module : EC-CS
• TUNEOPSGEN
  Table for table for generate decision
  Table Type : TRANSP
  Package : STUN
  Module : BC-CCM-MON-TUN
• TUNIFY_CVNAME
  Table for Table of Software-Component-Version to generate Templates
  Table Type : TRANSP
  Package : AI_DIAGNOSTICS_TEMPLATE
  Module : SV-SMG-DIA
• TUNIFY_PVNAME
  Table for Table of Product-Version to generate Templates
  Table Type : TRANSP
  Package : AI_DIAGNOSTICS_TEMPLATE
  Module : SV-SMG-DIA
• 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
• CNV_20200_LFB1
  Table for Differences in vendor account master data
  Table Type : TRANSP
  Package : CNV_20200_CHECK
  Module : CA-EUR
• FMFG_CCRFDDISP
  Table for CCR Fields to be "Display only" in Vendor Master Change
  Table Type : TRANSP
  Package : FMFG_CCR_E
  Module : PSM-FG
• FMFG_LFACCR
  Table for Vendor Master Central Contractor Registry (CCR)
  Table Type : TRANSP
  Package : FMFG_CCR_E
  Module : PSM-FG
• GHO_CUVD_OWN_MD
  Table for Customer/Vendor Ownership Master Data of Business partner
  Table Type : TRANSP
  Package : APPL_GHO_OWNERSHIP_DB
  Module : PP-PN-OWN
• J_1IMOVEND
  Table for Vendor Master Excise Additional Data
  Table Type : TRANSP
  Package : J1IN
  Module : FI-LOC
• LFA1
  Table for Vendor Master (General Section)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• LFAS
  Table for Vendor master (VAT registration numbers general section)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFAT
  Table for Vendor master record (tax groupings)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFB1
  Table for Vendor Master (Company Code)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFB1_KR
  Table for Vendor Master Enhancement for Korea
  Table Type : TRANSP
  Package : ID-FI-KR
  Module : CA-GTF-CSC
• LFB5
  Table for Vendor master (dunning data)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFBK
  Table for Vendor Master (Bank Details)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFBW
  Table for Vendor master record (withholding tax types) X
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFC1
  Table for Vendor master (transaction figures)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• LFC1_BAK
  Table for Vendor Master (Transaction Figures)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• LFC3
  Table for Vendor master (special G/L transaction figures)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• LFC3_BAK
  Table for Vendor Master (Special G/L Transaction Figures)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• LFEI
  Table for Vendor Master: Preference for Import and Export
  Table Type : TRANSP
  Package : VEI
  Module : CRM
• LFLR
  Table for Vendor Master Record: Supply Regions
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• LFM1
  Table for Vendor master record purchasing organization data
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• LFM2
  Table for Vendor Master Record: Purchasing Data
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• LFMC
  Table for Vendor master (short texts for condition types)
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• /SAPSLL/IVDWL_R3
  Table Data element for Generate Worklist for Vendor-Based Vendor Declarations
• CRMT_COPY_PROD_DET
  Table Data element for Generate Product Master Data Again
• OIF_GENIND
  Table Data element for Generate location entry in bus.partner master (IS-Oil MRN)
• MKZSINGLE
  Table Data element for Ind.: generate single access for material master table
• RSTI_TOOL
  Table Data element for Report Type for the Report/Report Interface
• JBRGENREPD
  Table Data element for RM: Generate Directly Executable Report for Evaluation Cat.
• P25_AMEND
  Table Data element for Generate Amended IR21 Report
• 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)

How to generate vendor master report 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.