Iban number in vendor master Table in SAP

• TIBAN_WO_ACCNO
  Table for Activation of "IBAN without Bank Account Number"
  Table Type : TRANSP
  Package : VSCORE
  Module : CRM-BF
• BUT0BK_SHD
  Table for Shadow table for BUT0BK (IBAN only)
  Table Type : TRANSP
  Package : BUPA
  Module : AP-MD-BP
• TBDIBAN
  Table for Define Consolidation System for Distribution of IBAN
  Table Type : TRANSP
  Package : BF_BANK
  Module : CA-BK

• TIBAN
  Table for IBAN
  Table Type : TRANSP
  Package : BF_BANK
  Module : CA-BK
• 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
• 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
• 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
• 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
• T078K
  Table for Transaction-dependent screen selection for vendor master
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• T079M
  Table for Vendor master data screen selection (purch.org.)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• TVENDCUST_SCGRT
  Table for Texts for Screen Groups for Customer and Vendor Master Data
  Table Type : TRANSP
  Package : FBK
  Module : CRM
• TWIC1100
  Table for SRS Vendor Master: Basic Settings
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• TWIC1100CLNT
  Table for Cross-Plant Settings for Vendor Master Maintenance
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• TXW_S_LFC1
  Table for Retrieve archived Vendor master (transaction figures) data
  Table Type : TRANSP
  Package : FTW1
  Module : CA-GTF-DRT
• WYT5
  Table for Changes to Vendor Master Record
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• /BEV2/EDLIEFT
  Table for ED Vendor Master: General
  Table Type : TRANSP
  Package : /BEV2/ED
  Module : MM-IM-ED
• /NFM/TPROVLIF
  Table for Provision Master: Vendor
  Table Type : TRANSP
  Package : /NFM/DDIC
  Module : IS-MP-NF
• /SAPSLL/PRVDREL
  Table for Product Master: Relevance for Request of Vendor Declaration
  Table Type : TRANSP
  Package : /SAPSLL/CORE_PRODUCT
  Module : SLL-LEG
• BANKA_CUP_IT
  Table for Bank Account Number maintenance for CUP/CIG Number
  Table Type : TRANSP
  Package : FBZ
  Module : CRM
• IBAN
  Table Data element for IBAN (International Bank Account Number)
• BU_IBAN
  Table Data element for IBAN (International Bank Account Number)
• FKK_IBAN
  Table Data element for IBAN (International Bank Account Number)
• IBAN_KK
  Table Data element for IBAN (International Bank Account Number)
• HRPAD_IBAN00
  Table Data element for IBAN (International Bank Account Number)
• XKNUBK_KK
  Table Data element for Entry of Bank Data Using IBAN without Account Number
• XIBAN_WO_ACCNO
  Table Data element for "IBAN without Bank Account Number" Active
• IBAN_VALFR
  Table Data element for Validity start of IBAN
• BKK_REFIBA
  Table Data element for Reference IBAN
• BKK_ALTIBA
  Table Data element for Original IBAN
• IBAN_RULE
  Table Data element for IBAN Rule
• PIBAN_EB
  Table Data element for Partner Bank Account: IBAN

Iban number in vendor master 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.