Partner bank type vendor Table in SAP
Here is a list of possible Partner bank type vendor related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- VEN001
Table for Business Partner: Vendor - Our Number at Vendor
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - 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 - LFBK
Table for Vendor Master (Bank Details)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - 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 - WSVD_DB_VNDR_PLT
Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
Table Type : TRANSP
Package : WOST
Module : LO-SRS - /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 - 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 - 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_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 - /CEM/C_SET_MPPRT
Table for Settlement Partner type mapping to billing Partner Function
Table Type : TRANSP
Package : /CEM/EE_COMMON
Module : CRM-EM - EPIC_C_BPSOTCT
Table for EPIC: Texts for Bank Payment Service Operation Type Code
Table Type : TRANSP
Package : ID-FI-EPIC-BACO-BL
Module : FI-LOC - EPIC_C_BPSOTC_AS
Table for EPIC: Bank Payment Service Operation Type Code Assignment
Table Type : TRANSP
Package : ID-FI-EPIC-BACO-BL
Module : FI-LOC - KNEA
Table for Assign Bank Details and Payment Methods to Revenue Type
Table Type : TRANSP
Package : FMKW
Module : PSM-FM-PO - T028B
Table for Transaction Type of Sender Bank
Table Type : POOL
Package : FTEC
Module : FIN-FSCM-CLM-CM-CM - TB047U
Table for BP Assignment Transaction -> Usage Type for Bank Details
Table Type : TRANSP
Package : BUPA_BKU
Module : AP-MD-BP - TBCA_US_BC_TCODE
Table for Transaction Type: Bank Checks
Table Type : TRANSP
Package : BCA_US
Module : IS-B-BCA - TBKK82
Table for Bank Condition Type Differentiation
Table Type : TRANSP
Package : FKBC
Module : IS-B-BCA-MD-CD - TBKK82T
Table for Texts for Bank Condition Type Differentiation
Table Type : TRANSP
Package : FKBC
Module : IS-B-BCA-MD-CD - TBKK8A
Table for Bank Condition Category - Differentiation Type Assignment
Table Type : TRANSP
Package : FKBC
Module : IS-B-BCA-MD-CD - B025
Table for Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - CIFVENTYPE
Table for Assignment of Vendor Account Group to APO Location Type
Table Type : TRANSP
Package : CIF
Module : SCM-BAS - FMLGD_H_VG_02_01
Table for Posting Type 02: Vendor Down Payment
Table Type : TRANSP
Package : FM_LGD_HEURISTIK
Module : PSM-FM - 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) - 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
Partner bank type vendor related terms
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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.