How to unblock vendor Table in SAP

• BUTEOPFM_UNBLK
  Table for Application Function Modules registered for Unblock Check
  Table Type : TRANSP
  Package : BUPA
  Module : AP-MD-BP
• 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
• A021
  Table for Vendor/Material/Unit of Measure
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• A044
  Table for Vendor
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• A045
  Table for Vendor Condition Group
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR

• A069
  Table for Vendor Subrange
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A083
  Table for Vendor Conditions with Plant
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A084
  Table for Vendor Conditions without Plant
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A096
  Table for Activities for Vendor
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A097
  Table for Activities for Vendor with Plant
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A107
  Table for Vendor Hierarchy
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A108
  Table for Vendor Hierarchy / Material
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A134
  Table for Vendor
  Table Type : TRANSP
  Package : WPOS
  Module : CRM
• A363
  Table for Plant/Vendor/Material
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A364
  Table for Trading Contract/Vendor/Material
  Table Type : TRANSP
  Package : WB2B_DDIC
  Module : LO
• A365
  Table for Trading Contract/Vendor/Material
  Table Type : TRANSP
  Package : WB2B_DDIC
  Module : LO
• A412
  Table for Vendor/Plant/Material/Base Product
  Table Type : TRANSP
  Package : OIA
  Module : CRM

• ACO000
  Table for SAP_GP: Communication Data Set Bidder/Vendor/Portal
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• ARIX_BSAK
  Table for FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
  Table Type : TRANSP
  Package : FARC
  Module : FI
• B025
  Table for Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B027
  Table for Purchasing Output Determination: Purch. Org./Vendor for EDI
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B048
  Table for CoCode, Vendor
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B131
  Table for Plant/JC prof./vendor
  Table Type : TRANSP
  Package : LAPA
  Module : PP-FLW
• BBPC_AVL_DET
  Table for Define Sourcing via Vendor List
  Table Type : TRANSP
  Package : BBP_PRODOC_C
  Module : SRM-EBP
• BBPC_VE_EVENTS
  Table for Events for Vendor Evaluation
  Table Type : TRANSP
  Package : BBP_VE
  Module : SRM-EBP
• BBPD_CM_INITVEND
  Table for Assign Vendors, Vendor Lists to Initiative
  Table Type : TRANSP
  Package : BBP_CM
  Module : SRM-CM
• BBPD_OVE_OBREL
  Table for Object Linkage Purch. Doc. / Online Vendor Evaln
  Table Type : TRANSP
  Package : BBP_PRODOC
  Module : SRM-EBP
• BBP_OPI_CAT_FAV
  Table for User-Specific Favorites for Permitted Vendor List
  Table Type : TRANSP
  Package : BBP_GENERAL
  Module : SRM-EBP
• BBP_SUPP_MONI
  Table for Vendor Monitor for Changed Data
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• BBP_TMP_BID
  Table for Temporary: Request 'Bidder/Vendor', Bidder Data
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• BBP_VDSYNC_CUST
  Table for Customizing Table for Vendor Synchronization
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• BBP_VDSYNC_UPD
  Table for Global Settings for Vendor Synchronization
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• BC001
  Table for Business Partner: Assign Vendor - Partner
  Table Type : TRANSP
  Package : CVI_MAPPING
  Module : AP-MD-BF-SYN
• BFOK_A
  Table for FI subsequent BA/PC adjustment: Vendor items
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• BFOK_AB
  Table for FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• BSIP
  Table for Index for Vendor Validation of Double Documents
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• C007
  Table for Vendor
  Table Type : TRANSP
  Package : WPOS
  Module : CRM
• CIFVENTYPE
  Table for Assignment of Vendor Account Group to APO Location Type
  Table Type : TRANSP
  Package : CIF
  Module : SCM-BAS
• CIF_IMMKOL
  Table for Int. Model Reference Table for Consignment Stock for Vendor
  Table Type : TRANSP
  Package : CIF
  Module : SCM-BAS
• CIF_IMMSLB
  Table for Int. Model Reference Table for Special Stocks at Vendor
  Table Type : TRANSP
  Package : CIF
  Module : SCM-BAS
• 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
• CRMLIFNR
  Table for Mapping Table: Business Partner - Vendor
  Table Type : TRANSP
  Package : CVCI
  Module : LO-MD-BP-VM
• CRMM_BUT_VENDNO
  Table for Mapping Table: Business Partner - Vendor
  Table Type : TRANSP
  Package : CRM_BUPA_MAPPING_VEND
  Module : CRM-MD-BP-IF
• BU_RES_UNBLOCK
  Table Data element for Description Code for the Reason to Unblock
• 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
• ELIFN
  Table Data element for Vendor's account number
• EKKOG
  Table Data element for Condition Group with Vendor
• LTSNR
  Table Data element for Vendor Subrange
• LLIEF
  Table Data element for Supplying Vendor
• LIFNR
  Table Data element for Account Number of Vendor or Creditor

How to unblock vendor 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.