Open item table for vendor Table in SAP
Here is a list of possible Open item table for vendor related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- 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 - DFKKCLMEM
Table for Management Table for Buffered Open Item Processing
Table Type : TRANSP
Package : FKKB
Module : FI-CA - SEPM_OIA_CUST_T
Table for Customizing table for Open Item Analysis
Table Type : TRANSP
Package : S_EPM_OIA_DFG_FWK
Module : BC-SRV-NWD-XBR - CRMM_BUAG_BUPA
Table for Active Open Item Accounting (FI-AR or FI-CA) for BP
Table Type : TRANSP
Package : CRM_BUPA_FRG0130
Module : CRM-MD-BP-BAG - DFKKKO
Table for Header Data in Open Item Accounting Document
Table Type : TRANSP
Package : FKKB
Module : FI-CA
- DKOKP
Table for Open Item Account Balance Audit Trail
Table Type : TRANSP
Package : FREP
Module : CRM - DKOKS
Table for Open Item Account Balance Audit Trail Master Record
Table Type : TRANSP
Package : FREP
Module : CRM - FAGL_R_SPL_VAL
Table for Reorganization: Splitting Information of Open Item Values
Table Type : TRANSP
Package : FAGL_REORGANIZATION_FW
Module : FI-GL-REO - FAGL_SPLINFO_VAL
Table for Splitting Information of Open Item Values
Table Type : TRANSP
Package : FAGL_ONLINE_SPLITTER
Module : FI-GL - J_1AOIFWVL
Table for Open item foreign currency valuation: temp. storage
Table Type : TRANSP
Package : J1AI
Module : CA-GTF-CSC - T030D
Table for Acct Determ.for Open Item Exch.Rate Differences
Table Type : POOL
Package : FBAS
Module : CRM - T030E
Table for Acct Determ.for Open Item Exch.Rate Differences
Table Type : POOL
Package : FBAS
Module : CRM - T030H
Table for Acct Determ.for Open Item Exch.Rate Differences
Table Type : POOL
Package : FBAS
Module : CRM - T030HB
Table for Acct Determ.for Open Item Exch.Rate Differences
Table Type : POOL
Package : FREP
Module : CRM - TDACCOUNTDETS
Table for Account Determination Open Item Transfer Posting
Table Type : TRANSP
Package : FVVD
Module : FS-CML - TDACCOUNT_DET_S
Table for Account Determination Open Item Transfer Posting
Table Type : TRANSP
Package : FVVD
Module : FS-CML - TKKVPOGRU
Table for Scheduling Debit Entry: Open Item Grouping
Table Type : TRANSP
Package : ISCDFUN
Module : FS-CD
- VVKKUMSAC
Table for Open Item Clearing - Control Records
Table Type : TRANSP
Package : ISCDFUN
Module : FS-CD - /DSD/ME_OI_DOC
Table for DSD CN: Assingment of Document Types as Open Item Doc. Types
Table Type : TRANSP
Package : /DSD/ME
Module : LE-DSD-DC-CN - /DSD/ME_OI_INV
Table for DSD CN: Assign Invoice Types as Open Item Select. Criterias
Table Type : TRANSP
Package : /DSD/ME
Module : LE-DSD-DC-CN - ELBM
Table for Vendor Evaluation: Material-Related Item
Table Type : TRANSP
Package : MEL
Module : CRM - EVAL_IV_RES_ITM
Table for Results of Vendor Evaluation (Item)
Table Type : TRANSP
Package : VEND_EVALUATION_IV
Module : MM-IS-VE - RFITEMAP_NO_ITEM
Table for Item wise detail for the Vendor Transactions
Table Type : TRANSP
Package : ID-FI-SCAND
Module : FI-LOC - S173
Table for Vendor billing document item
Table Type : TRANSP
Package : MCS
Module : CRM - /SAPSLL/PREVDI
Table for Preference: Long-Term Vendor Declaration Item
Table Type : TRANSP
Package : /SAPSLL/LEGAL_PRE_VDEC
Module : SLL-LEG - /SAPSLL/PREVDITM
Table for Preference: Long-Term Vendor Declaration - Item
Table Type : TRANSP
Package : /SAPSLL/LEGAL_PRE_VDEC
Module : SLL-LEG - EWUFI_SOP
Table for EMU conversion: Table for open items total
Table Type : TRANSP
Package : FEU0
Module : CA-EUR-CNV - FBICRC001C
Table for ICRC: Open Items GL Accounts: Object Table 2
Table Type : TRANSP
Package : FB_ICRC
Module : FI - FBICRC001O
Table for ICRC: Open Items GL Accounts: Object table 1
Table Type : TRANSP
Package : FB_ICRC
Module : FI - FBICRC003C
Table for ICRC: Open Items Customers/Vendors: Object table 2
Table Type : TRANSP
Package : FB_ICRC
Module : FI - FBICRC003O
Table for ICRC: Open Items Customers/Vendors: Object table 1
Table Type : TRANSP
Package : FB_ICRC
Module : FI - FIP_D_BUFFER_OOQ
Table for Table containing the Open Order Quantities buffered data
Table Type : TRANSP
Package : FIP_DDIC
Module : MM-PUR-FIP - J_1ITCJCUPDATE
Table for Updatation table for open documents
Table Type : TRANSP
Package : J1I2
Module : FI-LOC - RSBOHFIELDST
Table for Text Table for Fields of the Open Hub Destination
Table Type : TRANSP
Package : RSB
Module : BW-WHM-DBA - RSBREQUIDRUN
Table for Open Hub: Table with Status for a Request Run
Table Type : TRANSP
Package : RSB
Module : BW-WHM-DBA - /TMWFLOW/REP71PO
Table for Reporting Table: Sub-Objects of Open Requests
Table Type : TRANSP
Package : /TMWFLOW/REPORTING
Module : SV-SMG-CM - /TMWFLOW/TRAC_OR
Table for Tracking Cache Table for Open Requests, Imports, and Kernel
Table Type : TRANSP
Package : /TMWFLOW/TRACKING
Module : SV-SMG-CM - AWU_FI
Table for Linkage open FI with workflow (model function module)
Table Type : TRANSP
Package : AWU
Module : CA-GTF-TS - BWPOS
Table for Valuations for Open Items
Table Type : TRANSP
Package : FREP
Module : CRM - BWPOSI
Table for Valuations for Open Items
Table Type : TRANSP
Package : FBAS
Module : CRM - CACS_STL_CLS
Table for Next Open Period
Table Type : TRANSP
Package : CACSS0
Module : ICM - CCDBCHECK
Table for Database without OPEN CURSOR WITH HOLD
Table Type : TRANSP
Package : STRM
Module : BC-CTS-CCO - CRMC_OST_SRV_OBJ
Table for Open Services Tool: Service Object
Table Type : TRANSP
Package : WS_BOL_DL
Module : CA-WUI-WST - CRMC_WST_DESIGN
Table for Open Services Tool: Design
Table Type : TRANSP
Package : WS_BOL_DL
Module : CA-WUI-WST - SOWRO
Table Data element for Special line for open quantity/open value - TLZEI
Table Data element for Number of a Clearing Item within an FI Open Item - ICCMOIVL
Table Data element for Item Cat.for Credit Memo, New Open Item for Value Variance - 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 - LAIDOP
Table Data element for Posting Run for Open Item Allocation - KONKO
Table Data element for Open item account number - XOPVW
Table Data element for Indicator: Open Item Management?
Open item table for vendor related terms
Open item table for vendor Table in SAPVendor open item Table in SAPVendor open line item tax Table in SAPVendor open line item Table in SAPVendor open items table Table in SAPIndicator: open item management? Table in SAPAccounts payables open item Table in SAPOpen item account number Table in SAPFi - g/l account balance and open/line item Table in SAPPurchase order open item report Table in SAPSap bank gl account open item management Table in SAPSap bank account open item management Table in SAPAdjust open quantity in scheduling agreement item Table in SAPTable for open sales order Table in SAPOpen po by vendor Table in SAPOpen po per vendor Table in SAPSap vendor open items Table in SAPVendor open items Table in SAPVendor open items tcode Table in SAPHow to clear vendor open items in f-44 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.