Partner bank type in vendor master sap Table in SAP

• VEN001
  Table for Business Partner: Vendor - Our Number at Vendor
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• LFBK
  Table for Vendor Master (Bank Details)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS

• BC001
  Table for Business Partner: Assign Vendor - Partner
  Table Type : TRANSP
  Package : CVI_MAPPING
  Module : AP-MD-BF-SYN
• EPIC_EBR_FEB
  Table for Additional Data on Bank Statement Line Item for Bank Receipt
  Table Type : TRANSP
  Package : ID-FI-EPIC-EBR
  Module : FI-LOC
• T042Y
  Table for Account Determination for Bank to Bank Payments
  Table Type : TRANSP
  Package : FMZA
  Module : FI-BL-PT-AP
• TBKKIHB1
  Table for In-House Bank ID from Payment Notes in Bank Statement
  Table Type : TRANSP
  Package : FKBI
  Module : IS-B-BCA
• TJF20
  Table for Convert Bank Clearing Account to Interim Account (Bank Rtns)
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• FIAPPTD_BALANCE
  Table for Table to store the Balances for Vendor/Customer/Bank Account
  Table Type : TRANSP
  Package : ID-FI-PT
  Module : FI-LOC
• FIAPPTD_BAL_SCB
  Table for SCB codes for Vendor/Customer and House Bank Balances
  Table Type : TRANSP
  Package : ID-FI-PT
  Module : FI-LOC
• JGTLFBKFSY
  Table for IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI
  Table Type : TRANSP
  Package : JMDGEN
  Module : IS-M-MD
• J_1BRATEBANK
  Table for Vendor Operation - rates per bank
  Table Type : TRANSP
  Package : ID-FI
  Module : CA-GTF-CSC

• 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
• 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
• /BEV3/CHCPBKTYP
  Table for Customizing Partner Bank Type
  Table Type : TRANSP
  Package : /BEV3/CH
  Module : SD-SLS-PLL-OBS
• /BEV3/CHCPBKTYPT
  Table for Customizing Partner Bank Type - Text
  Table Type : TRANSP
  Package : /BEV3/CH
  Module : SD-SLS-PLL-OBS
• /BEV3/CHRGPBKTYP
  Table for Partner Bank Type Rule
  Table Type : TRANSP
  Package : /BEV3/CH
  Module : SD-SLS-PLL-OBS
• UKMBP_CMS
  Table for SAP Credit Management: Credit Master Data for Partner
  Table Type : TRANSP
  Package : UKM_BP_DB
  Module : FIN-FSCM-CR-CR
• BUT0BANK
  Table for Business Partner: Bank Data
  Table Type : TRANSP
  Package : FS_BP_AL_BANK_DATA
  Module : FS-BP

• IHC_DB_CL_XBS
  Table for IHC Bank Statement: Determine Sender or Clearing Partner
  Table Type : TRANSP
  Package : FIN_IHC
  Module : FIN-FSCM-IHC
• SPBB1
  Table for Partner-Bank relationship
  Table Type : TRANSP
  Package : FVV
  Module : CRM
• TBCHAIN2
  Table for Bank Chains per Business Partner Account
  Table Type : TRANSP
  Package : FIBI
  Module : FI-BL-MD-BK
• TBCHAIN21
  Table for Bank chains per business partner account (allocation)
  Table Type : TRANSP
  Package : FIBI
  Module : FI-BL-MD-BK
• 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
• CVIC_VEND_TO_BP2
  Table for Role Assignment for Vendor According to Business Partner
  Table Type : TRANSP
  Package : CVI_MAPPING
  Module : AP-MD-BF-SYN
• CVI_VEND_CT_LINK
  Table for Connec. Between Relationship + Activity Partner for Vendor
  Table Type : TRANSP
  Package : CVI_MAPPING
  Module : AP-MD-BF-SYN
• CVI_VEND_LINK
  Table for Assignment Between Vendor and Business Partner
  Table Type : TRANSP
  Package : CVI_MAPPING
  Module : AP-MD-BF-SYN
• J_3RF_PARTNER
  Table for Partner Data (Vendor and Customer)
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• SPKR1
  Table for Partner-Vendor relationship
  Table Type : TRANSP
  Package : FVV
  Module : CRM
• SRM_USER_SUPBPID
  Table for ID of Vendor Business Partner and User in BW
  Table Type : TRANSP
  Package : RS_BCT_SRM
  Module : BW-BCT-BBP
• TPAKL
  Table for Assignment of Partner Function to Account Group Vendor
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• VEN000
  Table for Business Partner: General Vendor Data
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• VENPC
  Table for Business Partner: Assignment: Procurement Card - Vendor
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• J_7LE00
  Table for REA Partner Master Record: Name of Recycling Partner
  Table Type : TRANSP
  Package : J7LR
  Module : IS-REA-COR
• BNKA
  Table for Bank master record
  Table Type : TRANSP
  Package : BF_BANK
  Module : CA-BK
• BNKAIN
  Table for Bank Master (Additional Fields for BNKA)
  Table Type : TRANSP
  Package : BF_BANK
  Module : CA-BK
• GRPCRTA_HRDA0011
  Table for HR Master Record: Infotype 0011 (Ext.Bank Transfers)
  Table Type : TRANSP
  Package : GRPCRTA_HR
  Module : GRC-PCE
• KNBK
  Table for Customer Master (Bank Details)
  Table Type : TRANSP
  Package : VSCORE
  Module : CRM-BF
• PA0009
  Table for HR Master Record: Infotype 0009 (Bank Details)
  Table Type : TRANSP
  Package : PBAS
  Module : PA-PA
• PA0011
  Table for HR Master Record: Infotype 0011 (Ext.Bank Transfers)
  Table Type : TRANSP
  Package : PBAS
  Module : PA-PA
• PB0009
  Table for HR Master Record: Infotype 0009 (Bank Details)
  Table Type : TRANSP
  Package : PAPL
  Module : PA-RC
• PNBK
  Table for Prenotification: New bank data from master records
  Table Type : TRANSP
  Package : FBZ
  Module : CRM
• SMOKNBK
  Table for Customer Master (Bank Details)
  Table Type : TRANSP
  Package : SMO3
  Module : CRM-MSA
• 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
• WSVD_BANK_ACCNT_LINES
  Table Data element for SAP Retail Store Vendor Master: Number of Bank Accounts
• WSVD_ACCNT_GRP_CRT
  Table Data element for SAP Retail Store: Account Group for Parking Vendor Master
• WSAM_ADD_VNDR_ALLOWED
  Table Data element for SAP Retail Store: Adding Vendor in Mat. Master Allowed
• EPIC_EBR_PART_BANK_NAME
  Table Data element for Bank of Partner/Account Involved in Bank Receipt Transaction
• EPIC_EBR_PART_BANK_ACCT_NAME
  Table Data element for Bank Account of Partner/Account Involved in Bank Receipt
• EPIC_EBR_PART_BANK_ACCT_NO
  Table Data element for Bank Account No. of Partner/Account Involved in Bank Receipt
• PABLZ_EB
  Table Data element for Bank number of partner bank
• PRQ_ZHKONT
  Table Data element for Partner Bank's Account No. for Bank Account Transfers
• WBGRU_012A
  Table Data element for Bank group of business partner bank
• GLEOR_012A
  Table Data element for Partner house bank and bank in the same city
• BNTYP
  Table Data element for Type of bank in a bank chain (correspondent, intermediary)
• CHAINBANKT
  Table Data element for Type of bank in a bank chain (correspondent, intermediary)

Partner bank type in vendor master sap 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.