List of po by vendor Table in SAP
Here is a list of possible List of po by vendor related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- BBP_SD_LOG
Table for Vendor's Entries in Vendor List
Table Type : TRANSP
Package : BBP_BUPA_SUPPLIER
Module : SRM-EBP-ADM - A109
Table for Vendor hierarchy: vendor sub-range
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - 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 - BBPC_AVL_DET
Table for Define Sourcing via Vendor List
Table Type : TRANSP
Package : BBP_PRODOC_C
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 - T147M
Table for Definition of Scope of List: Vendor Evaluation
Table Type : POOL
Package : MEL
Module : CRM - T147N
Table for Texts for Scope of List in Vendor Evaluation
Table Type : POOL
Package : MEL
Module : CRM
- T147O
Table for Scope of List: Vendor Evaluation
Table Type : POOL
Package : MEL
Module : CRM - CRMD_CLM_TROOT
Table for Call list type to root call list mapping
Table Type : TRANSP
Package : CRM_CIC_CLM_BO
Module : CRM-CIC-CAM - CRMD_FS_WAIV_DOC
Table for List of Waived Documents in the Document Check List
Table Type : TRANSP
Package : CRM_FS_DCL_IMPL
Module : CRM-IFS-BF - CRM_ACE2_DL_ACL
Table for Due List ACE access control list
Table Type : TRANSP
Package : BEA_BASICS
Module : CRM-BE - CRM_ACE2_RDL_ACL
Table for Rebate Due List ACE access control list
Table Type : TRANSP
Package : BEA_BASICS
Module : CRM-BE - KALAMATCON2
Table for Selection List for Costing Run: Material List
Table Type : TRANSP
Package : CK
Module : CRM - N2DWORKLIST
Table for IS-H*MED RAD: Work list (RIS - PACS work list)
Table Type : TRANSP
Package : NMED
Module : CRM - N2HIT_LI_EN
Table for HL: Findings Hit List: Assignment: Entry - Hit List
Table Type : TRANSP
Package : NMED
Module : CRM - N2LA
Table for IS-H*MED: List display variant per user (Field list)
Table Type : TRANSP
Package : NMED
Module : CRM - RLB_DB_HL
Table for Reuse Library: Where-Used List/Hit List
Table Type : TRANSP
Package : SRLB
Module : BC-DWB-UTL - SABP_LISTTR_M_LI
Table for List Storage Location for List Trace Manager
Table Type : TRANSP
Package : SABP_LIST
Module : BC-ABA-LI - SABP_LISTTR_P
Table for List Trace Manager: Pattern for List Title
Table Type : TRANSP
Package : SABP_LIST
Module : BC-ABA-LI
- T136
Table for Stock Display: Basic List/Breakdown List
Table Type : POOL
Package : MG
Module : CRM - T136F
Table for Fields for stock display: basic list/detail list
Table Type : TRANSP
Package : MG
Module : CRM - T186T
Table for Texts for 'Shipping Due List' List Profile
Table Type : TRANSP
Package : VL
Module : CRM - T186VT
Table for Texts for 'Shipping Due List' List Profile
Table Type : TRANSP
Package : VL
Module : CRM - TWL3
Table for List Display Sequence (Position List)
Table Type : POOL
Package : FTVV
Module : FIN-FSCM-TRM - /BOFU/CLP_FLD
Table for Code list provider - White list of field names ( OBSOLETE )
Table Type : TRANSP
Package : /BOFU/CODE_LISTS
Module : CA-EPT-BRC - /SAPSLL/T608G
Table for Sanctioned Party List: Group of List
Table Type : TRANSP
Package : /SAPSLL/LEGAL_CON_SPL
Module : SLL-LEG - /SAPSLL/T608GT
Table for Sanctioned Party List: Group of List - Name
Table Type : TRANSP
Package : /SAPSLL/LEGAL_CON_SPL
Module : SLL-LEG - /TDAG/RCSC_OLGRA
Table for Assignment of Object List categories to Object List Groups
Table Type : TRANSP
Package : /TDAG/RCS_OLM
Module : EHS - 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 - 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_AVL_DET
Table Data element for Define Sourcing via Vendor List - MC_NETRGRL
Table Data element for Key Figure: Net Value of Remuneration List, Payment: Vendor - MC_BRTLFRL
Table Data element for Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.) - MC_NETLFRL
Table Data element for Key Fig: Net Value of Remuneration List, Vendor Billing Doc. - MC_MWSBPLF
Table Data element for Key Figure: Tax Amount Remuneratn List, Vendor Billing Doc. - ULSK2
Table Data element for Special G/L Transactions for Exception List (Vendor)
List of po by vendor related terms
Vendor name list Table in SAPList vendor Table in SAPHow to get vendor list in Table in SAPVendor list Table in SAPList of po by vendor Table in SAPVendor list Table in SAPSap approved vendor list Table in SAPVendor list from purchase org Table in SAPMaterial list by vendor Table in SAPVendor list report Table in SAPMaster vendor list Table in SAPList of vendor master Table in SAPVendor spend list Table in SAPHow to find a vendor list in Table in SAPSource list by vendor Table in SAPVendor list in s4 hana Table in SAPIc vendor master list of Table in SAPHow to download vendor list in Table in SAPList vendor tcode Table in SAPVendor list tcode Table in SAP
Definitions
What is SAP ?
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.
What is table in SAP ?
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.