Payment term in vendor master of sap Table in SAP

• BKKTERM
  Table for Term Agreement for Fixed-Term Deposit and Installmt Savings
  Table Type : TRANSP
  Package : FKBT
  Module : IS-B-BCA
• CPEC_TERMRULE
  Table for CPE Term - Term Rule
  Table Type : TRANSP
  Package : CPE_BASIS
  Module : CA-GTF-CPE
• CPEC_TERMRULE_T
  Table for CPE Term - Description of Term Rule
  Table Type : TRANSP
  Package : CPE_BASIS
  Module : CA-GTF-CPE

• CPED_TERMGRPOUT
  Table for CPE Term - Changed Grouping and General Term Result
  Table Type : TRANSP
  Package : CPE_DOC
  Module : CA-GTF-CPE
• TFSC_MAP_ZAHLKD
  Table for Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term
  Table Type : TRANSP
  Package : FSCR
  Module : FI-CAX
• /SAPSLL/TLEZGS
  Table for Assgmt of Term of Payt from FS to Term of Payt at FS Grp Lvl
  Table Type : TRANSP
  Package : /SAPSLL/CORE
  Module : SLL
• /SAPSLL/TLEZVS
  Table for Assignment of Term of Payt from FS to Term of Payt at FS Lvl
  Table Type : TRANSP
  Package : /SAPSLL/CORE
  Module : SLL
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• /DSD/HH_RAPAYTYP
  Table for DSD - RA: Payment Type (Valid for Payment Term)
  Table Type : TRANSP
  Package : /DSD/HH
  Module : LE-DSD-DC-DU
• /SAPSLL/PREVD
  Table for Preference: Long-Term Vendor Declaration - Header
  Table Type : TRANSP
  Package : /SAPSLL/LEGAL_PRE_VDEC
  Module : SLL-LEG
• /SAPSLL/PREVDH
  Table for Preference: Long-Term Vendor Declaration Header
  Table Type : TRANSP
  Package : /SAPSLL/LEGAL_PRE_VDEC
  Module : SLL-LEG
• /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
• /SAPSLL/PREVDNEG
  Table for SLL: Preference: Negative Long-Term Vendor Declaration
  Table Type : TRANSP
  Package : /SAPSLL/LEGAL_PRE_VDEC
  Module : SLL-LEG
• /SAPSLL/PREVDWL
  Table for SLL: Preference: Long-Term Vendor Declaration - Worklist
  Table Type : TRANSP
  Package : /SAPSLL/LEGAL_PRE_VDEC
  Module : SLL-LEG
• 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
• FMFG_RE_PMT_EXT
  Table for RECN Condition:Payment Term Extension
  Table Type : TRANSP
  Package : FM_RE_EXTENSIONS_E
  Module : PSM-FM
• T023Q
  Table for Fast/Accelerated Pay Payment Term
  Table Type : TRANSP
  Package : FMFG_PPA_E
  Module : PSM-FG-PP

• T5QPBS4KT
  Table for Text for Term. Payment Rules (check table for fetaure 13RIP)
  Table Type : TRANSP
  Package : P13P8
  Module : PY-AU-PS
• T8JPTS
  Table for Payment Term Schema
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JPTST
  Table for Payment Term Schema Description
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• /BEV3/CHCTBDGSZ
  Table for Assign Term of Payment to Deferral Period
  Table Type : TRANSP
  Package : /BEV3/CH
  Module : SD-SLS-PLL-OBS
• /DSD/HH_RAPAYBC
  Table for DSD - RA: Bank Codes (Not Accepted for Payment Term)
  Table Type : TRANSP
  Package : /DSD/HH
  Module : LE-DSD-DC-DU
• 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
• BKK58
  Table for Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs
  Table Type : TRANSP
  Package : FKBT
  Module : IS-B-BCA
• 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
• WSVD_ACCNT_GRP_CRT
  Table Data element for SAP Retail Store: Account Group for Parking Vendor Master
• WSVD_BANK_ACCNT_LINES
  Table Data element for SAP Retail Store Vendor Master: Number of Bank Accounts
• WSAM_ADD_VNDR_ALLOWED
  Table Data element for SAP Retail Store: Adding Vendor in Mat. Master Allowed
• CPET_TERMRULE
  Table Data element for CPE Term - Term Rule
• CPET_TERMGROUP
  Table Data element for CPE Term - Term Group
• CPET_TERMTYPE
  Table Data element for CPE Term - Term Calculation Type
• CPET_PROVIS
  Table Data element for CPE Term - Term Is Used only for Provisional Pricing
• CPET_PROVTERMNO
  Table Data element for CPE Term - Number of the Corresponding Provisional Term
• CPET_TERMCOMMQUAN
  Table Data element for CPE Term - Total Commodity Quantity for Calculating Term
• CPET_TERMRATE
  Table Data element for CPE Term - Rate in Term Currency
• KL_DBLFZ
  Table Data element for Term Start (Original Term)
• KL_DELFZ
  Table Data element for Term End (Original Term)

Payment term in vendor master of 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.