Individual payment in vendor master Table in SAP

• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• 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
• REGUHM
  Table for Payment Data for Cross-Payment Run Payment Medium
  Table Type : TRANSP
  Package : FIBL_MPAY
  Module : FI-BL-PT
• REGUVM
  Table for Payment Data for Cross-Payment Run Payment Medium
  Table Type : TRANSP
  Package : FIBL_MPAY
  Module : FI-BL-PT
• CRFILEPOS
  Table for Payment Card File: Individual Records
  Table Type : TRANSP
  Package : FCRD
  Module : FI-AP-AP-PT
• CRFILESTAT
  Table for Payment Card File: Status Information for Individual Records
  Table Type : TRANSP
  Package : FCRD
  Module : FI-AP-AP-PT

• FMLGD_H_VG_02_01
  Table for Posting Type 02: Vendor Down Payment
  Table Type : TRANSP
  Package : FM_LGD_HEURISTIK
  Module : PSM-FM
• FMLGD_H_VG_05_02
  Table for Posting Type 05:Vendor Down Payment with General Request(02)
  Table Type : TRANSP
  Package : FM_LGD_HEURISTIK
  Module : PSM-FM
• PAYBU
  Table for Header Supplement for Payment Requests Without Vendor
  Table Type : TRANSP
  Package : FMFI_EU
  Module : PSM-FM-PO
• WCAT_V_PAYTYPE
  Table for Planned Reb. Var.: Payment Types for Vendor Billing Types
  Table Type : TRANSP
  Package : WCAT
  Module : LO-AB-CA
• MAAVC_MD
  Table for MPO: Individual Master Data for WBS Elements
  Table Type : TRANSP
  Package : MPO_AVAILABILITYCONTROL_CO
  Module : CA
• MAAVC_MDO
  Table for MPO: Individual Master Data for Orders
  Table Type : TRANSP
  Package : MPO_AVAILABILITYCONTROL_CO
  Module : CA
• PA0279
  Table for HR Master Record: Infotype 0279 (Individual Values PF [CH])
  Table Type : TRANSP
  Package : PK02
  Module : PA-PF-XX
• 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
• PTW_INDVD
  Table Data element for individual or non-individual
• OUCONTRACT
  Table Data element for Master Agreement for Individual Contract
• PMAST
  Table Data element for Individual maint. of matl master for legal control possible
• 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
• BBP_OR_IND
  Table Data element for PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
• BBP_ASN_IND
  Table Data element for Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
• CNV_20900_FAUSA_077K
  Table Data element for Vendor Master Record Field Status Def.for General Data

Individual payment 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.