Payment block in vendor master Table in SAP

• CSL_EOMP
  Table for CSL: Mapping Ddic Block Object <-> Block Object Type
  Table Type : TRANSP
  Package : SCSL
  Module : BC-SRV-CSL
• RSTT_TDATAB
  Table for Block-by-Block Data Packages of the Test Data Archive
  Table Type : TRANSP
  Package : BW_TDATA
  Module : BW
• FPS_BLOCK
  Table for Payment and Dunning Block for Each Payment Service Provider
  Table Type : TRANSP
  Package : FIN_PAYSP
  Module : FI-BL

• TFK122
  Table for Payment Run: Assign Payment Block Reason to Item Indicator
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• TPRQPB
  Table for Payment Block when using Payment Requests
  Table Type : TRANSP
  Package : FMZA
  Module : FI-BL-PT-AP
• /SAPPCE/TDPC13
  Table for Down Payment Chains: Payment Block
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• PCA_BLOCK_ADMIN
  Table for Payment Card Master: Admistrative Data Block
  Table Type : TRANSP
  Package : PCA_BLOCK
  Module : AP-MD-PCA
• 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
• CRMD_CLA_PMNT_BL
  Table for Temporary staging table for payment block download from ERP
  Table Type : TRANSP
  Package : CRM_CLA_COMMON_CUSTOMIZING
  Module : CRM-CLA
• FMFGAAPAYBLOCK
  Table for Payment block for Partial Payments by Account Assignment
  Table Type : TRANSP
  Package : FI_PAY_BY_SPLIT_CHAR
  Module : FI
• PSO37
  Table for Payment Block to be Set Automatically
  Table Type : TRANSP
  Package : FMFI
  Module : PSM-FM-PO
• TVCLK
  Table for Block reason (payment card)
  Table Type : TRANSP
  Package : VF0C
  Module : CRM
• /BEV3/CHRGZHLSP
  Table for Payment Block Rule
  Table Type : TRANSP
  Package : /BEV3/CH
  Module : SD-SLS-PLL-OBS
• 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
• IDIN_ASSETBLK
  Table for Asset Block Master Data
  Table Type : TRANSP
  Package : ID-FIAA-IN
  Module : FI-LOC
• PCA_BLOCK
  Table for Block Card Master
  Table Type : TRANSP
  Package : PCA_BLOCK
  Module : AP-MD-PCA

• 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
• 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
• VVZAHLSKRE
  Table Data element for Management contract: Block ind. for payment (vendor)
• FM_PD_PMNT_BLOCK
  Table Data element for Payment Block Key for Payment Directives
• XCHPB
  Table Data element for Transfer payment block when changing terms of payment?
• WZLSPR
  Table Data element for Payment block for payment recipient
• CCLOCK
  Table Data element for Payment cards: Reason for payment card block
• WDK_OSR_BLOCK_ID
  Table Data element for Block Id of a block in the sel. screen of an OSR transaction
• DISPE
  Table Data element for Stock planning block (block imposed on stock planning)
• BESPE
  Table Data element for Ordering block (block imposed on ordering activity)
• WESPE
  Table Data element for Goods receipt block (block imposed on goods receipts)
• VESPE
  Table Data element for Sales block (block imposed on selling activity)
• WLFSPG
  Table Data element for Vendor billing document block: Document header
• LFSPG_BEZ
  Table Data element for Agency Business: Description of Vendor Billing Block

Payment block 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.