Payment method of vendors Table in SAP

• TJKPAYMODETYPE
  Table for IS-M: Assign Payment Method Type to Payment Method
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• T043K
  Table for Control of Payment Notices to Customers/Vendors
  Table Type : POOL
  Package : FBAS
  Module : CRM
• T018Z
  Table for Cash Transfer: Payment Method Determination Payment Requests
  Table Type : TRANSP
  Package : FF
  Module : CRM-MD-PCT

• T042ZFCL
  Table for Additional Payment Method Classifications for Payment Progm
  Table Type : TRANSP
  Package : FIORBIAN
  Module : FI
• TFK042E
  Table for Payment program: company code payment method specifications
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• TFK042W
  Table for Payment Program: Valid Currencies for Payment Method
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• 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
• BBPD_CM_INITVEND
  Table for Assign Vendors, Vendor Lists to Initiative
  Table Type : TRANSP
  Package : BBP_CM
  Module : SRM-CM
• BBP_NEWVD_LOG
  Table for List of Newly Created Vendors
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• BBP_VENDOR_FAV
  Table for User-Specific Favorites for Vendors
  Table Type : TRANSP
  Package : BBP_GENERAL
  Module : SRM-EBP
• BSAK
  Table for Accounting: Secondary Index for Vendors (Cleared Items)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM

• BSAK_BAK
  Table for Accounting: Secondary Index for Vendors (Cleared Items)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• BSIK
  Table for Accounting: Secondary Index for Vendors
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• BSIK_BAK
  Table for Accounting: Secondary index for vendors
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• CIF_IMVEN
  Table for Integration Model Reference Table for Vendors
  Table Type : TRANSP
  Package : CIF
  Module : SCM-BAS
• COMM_IL_PRDVND
  Table for Master Data of Relationship Type Vendors
  Table Type : TRANSP
  Package : COM_PRODUCT_IL
  Module : AP-MD-PRO
• COMM_IL_PRDVND_H
  Table for Historical Data of Relationship Type Vendors
  Table Type : TRANSP
  Package : COM_PRODUCT_IL
  Module : AP-MD-PRO
• CRMC_BUT_ROLECAT
  Table for Vendors: Relevant Roll Categories for Distribution
  Table Type : TRANSP
  Package : CRM_BUPA_MAPPING_VEND
  Module : CRM-MD-BP-IF
• DMF_D_VENDOR
  Table for Transfer Status of Vendors
  Table Type : TRANSP
  Package : DMF_DDIC
  Module : LO-MD
• FBICRC003A
  Table for ICRC: Open Items Customers/Vendors: Documents
  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
• FBICRC003T
  Table for ICRC: Open Items Customers/Vendors: Totals
  Table Type : TRANSP
  Package : FB_ICRC
  Module : FI

• FIP_D_SP_VENDOR
  Table for Relationship Supply Plants and Vendors for FIP
  Table Type : TRANSP
  Package : FIP_DDIC
  Module : MM-PUR-FIP
• FIP_D_VENDOR
  Table for Vendors for FIP
  Table Type : TRANSP
  Package : FIP_DDIC
  Module : MM-PUR-FIP
• IDITSR_DATA
  Table for OeNB ID number of customers, vendors and GL accounts
  Table Type : TRANSP
  Package : ID-FI
  Module : CA-GTF-CSC
• ISAUTOSICVENDTAB
  Table for Accessible vendors per user
  Table Type : TRANSP
  Package : ISIDI
  Module : IS-A-SWP
• J_1A102
  Table for Independent vendors with no CUIT or Social Security
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX
• J_1APACK1
  Table for Printing Authorization Code for Vendors
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX
• J_1AR_BUTYPE
  Table for Maintain Business Types for Monotributo vendors
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX
• J_1ICO_VENDDET
  Table for Columbia: Monthly data for freelancers/vendors
  Table Type : TRANSP
  Package : ID-FI-WT
  Module : FI-LOC
• J_KR_T059C
  Table for Types of Recipient: Vendors per Withholding Tax Type(Korea)
  Table Type : TRANSP
  Package : ID-FI-KR
  Module : CA-GTF-CSC
• KBLKKRED
  Table for Vendors for Funds Reservations
  Table Type : TRANSP
  Package : FMRE
  Module : FI-FM-PO
• MSLBO1
  Table for Appendix for Special Stocks with Vendors: Add. Quantities
  Table Type : TRANSP
  Package : OIB
  Module : CRM
• OIJEDIVNDR
  Table for Assign EDI account numbers to vendors
  Table Type : TRANSP
  Package : OIJ
  Module : IS-OIL-DS-TSW
• PSOLF
  Table for Saving Changed Vendors for Execution
  Table Type : TRANSP
  Package : FMFI
  Module : PSM-FM-PO
• PSOSEGK
  Table for Recurring Request Document Segment, Vendors
  Table Type : TRANSP
  Package : FMFI
  Module : PSM-FM-PO
• RSDMTPN_RFC_CONN
  Table for RFC Destinations for Data Mining Vendors
  Table Type : TRANSP
  Package : RS_DME_DMP_OO
  Module : BW-EI-DM
• SICJIT_VENDAUTH
  Table for Table with authorities for vendors
  Table Type : TRANSP
  Package : ISAUTO_SIC
  Module : IS-A-SWP
• T042U
  Table for Block Entries for Debit Customers/Credit Vendors
  Table Type : TRANSP
  Package : FBZ
  Module : CRM
• T043G
  Table for Tolerances for Groups of Customers/Vendors
  Table Type : POOL
  Package : FBAS
  Module : CRM
• T046R
  Table for Texts for the exceptions from cashed bills/exch.fr.vendors
  Table Type : TRANSP
  Package : FBK
  Module : CRM
• T046S
  Table for Exceptions from cashed bills of exchange paid to vendors
  Table Type : TRANSP
  Package : FBK
  Module : CRM
• T059A
  Table for Type of Recipient For Vendors
  Table Type : POOL
  Package : FBAS
  Module : CRM
• T059B
  Table for Withholding Tax Classes for Vendors: Names
  Table Type : POOL
  Package : FBAS
  Module : CRM
• T059C
  Table for Types of Recipient: Vendors per Withholding Tax Type
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T059D
  Table for Types of Recipient: Vendors per Withholding Tax Type
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T606ZK
  Table for Legal Control: Partners - Vendors License
  Table Type : TRANSP
  Package : VEI
  Module : CRM
• TVENDCUST_SCGR
  Table for Definition of Screen Groups for Customers and Vendors
  Table Type : TRANSP
  Package : FBK
  Module : CRM
• WGRC_ASS
  Table for Vendors Door/Area Appointment
  Table Type : TRANSP
  Package : WGRC
  Module : MM-PUR
• BBP_ACT_HIER_SUPPLIER
  Table Data element for Activate Hierarchies for Vendors
• BBP_CT_VEND_MAP_IGNORE
  Table Data element for Ignore Vendors Without Mapping when Importing
• BBP_ES_VENDOR_ACCNT_GRP_PUBL
  Table Data element for Account Group for Vendors Published from SAP Sourcing
• CIFTRANVEN
  Table Data element for Change Transfer for Vendors
• APOVENTYPE
  Table Data element for APO location type for vendors
• CNV_KTOKK_ALT
  Table Data element for Old account group for vendors
• CNV_KTOKK_NEU
  Table Data element for New account group for vendors
• LFRET
  Table Data element for Delivery Type for Returns to Vendors
• EWU_KONTO
  Table Data element for Account number (G/L account/customers/vendors)
• FIEU_VEND_CUST
  Table Data element for SAFT: Use Vendors as Customers
• FIPT_SBVENDORS
  Table Data element for SAFT PT: Self Billing Vendors
• VE_CLASSIF
  Table Data element for Classification for vendors for MDS->MDC transfer

Payment method of vendors 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.