Po by vendor tcode Table in SAP
Here is a list of possible Po by vendor tcode related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- AMRH
Table for Application Monitor: Hierarchy acc. to TCODE/REPORT
Table Type : TRANSP
Package : STUN
Module : BC-CCM-MON-TUN - DXOBJTCODE
Table for Table for Maintaining the Tcode for DX Objects
Table Type : TRANSP
Package : S_DX_BAPI
Module : BC-SRV-DX-DXW - USOGR
Table for Object groups for TCode < > Auth. object assignment
Table Type : TRANSP
Package : SUSR
Module : BC-SEC-USR-ADM
- /VIRSA/MGMTCRTR
Table for User based Critical TCode & Role analysis details
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - /VIRSA/TCODE
Table for Transaction Code
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - /VIRSA/ZFFTCODET
Table for TCode Description
Table Type : TRANSP
Package : /VIRSA/FF
Module : GRC-ACP - /VIRSA/ZSODTC
Table for SOD (TCode)
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - /VIRSA/ZSODTCC1
Table for Restricted SOD at Tcode Level
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - /VIRSA/ZSODTCC1T
Table for Restricted SOD at Tcode Level Text
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - /VIRSA/ZSODTCT
Table for SOD (TCode) Text
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - 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 - WSVD_DB_VNDR_PLT
Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
Table Type : TRANSP
Package : WOST
Module : LO-SRS - A021
Table for Vendor/Material/Unit of Measure
Table Type : POOL
Package : VKON
Module : AP-PRC-PR - A044
Table for Vendor
Table Type : POOL
Package : VKON
Module : AP-PRC-PR - A045
Table for Vendor Condition Group
Table Type : POOL
Package : VKON
Module : AP-PRC-PR - A069
Table for Vendor Subrange
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A083
Table for Vendor Conditions with Plant
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A084
Table for Vendor Conditions without Plant
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR
- A096
Table for Activities for Vendor
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A097
Table for Activities for Vendor with Plant
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A107
Table for Vendor Hierarchy
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A108
Table for Vendor Hierarchy / Material
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A134
Table for Vendor
Table Type : TRANSP
Package : WPOS
Module : CRM - A363
Table for Plant/Vendor/Material
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A364
Table for Trading Contract/Vendor/Material
Table Type : TRANSP
Package : WB2B_DDIC
Module : LO - A365
Table for Trading Contract/Vendor/Material
Table Type : TRANSP
Package : WB2B_DDIC
Module : LO - A412
Table for Vendor/Plant/Material/Base Product
Table Type : TRANSP
Package : OIA
Module : CRM - ACO000
Table for SAP_GP: Communication Data Set Bidder/Vendor/Portal
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - ARIX_BSAK
Table for FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
Table Type : TRANSP
Package : FARC
Module : FI - B025
Table for Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B027
Table for Purchasing Output Determination: Purch. Org./Vendor for EDI
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B048
Table for CoCode, Vendor
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B131
Table for Plant/JC prof./vendor
Table Type : TRANSP
Package : LAPA
Module : PP-FLW - BBPC_AVL_DET
Table for Define Sourcing via Vendor List
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - BBPC_VE_EVENTS
Table for Events for Vendor Evaluation
Table Type : TRANSP
Package : BBP_VE
Module : SRM-EBP - BBPD_CM_INITVEND
Table for Assign Vendors, Vendor Lists to Initiative
Table Type : TRANSP
Package : BBP_CM
Module : SRM-CM - BBPD_OVE_OBREL
Table for Object Linkage Purch. Doc. / Online Vendor Evaln
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - BBP_OPI_CAT_FAV
Table for User-Specific Favorites for Permitted Vendor List
Table Type : TRANSP
Package : BBP_GENERAL
Module : SRM-EBP - BBP_SUPP_MONI
Table for Vendor Monitor for Changed Data
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - BBP_TMP_BID
Table for Temporary: Request 'Bidder/Vendor', Bidder Data
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - BBP_VDSYNC_CUST
Table for Customizing Table for Vendor Synchronization
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - BBP_VDSYNC_UPD
Table for Global Settings for Vendor Synchronization
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 - BFOK_A
Table for FI subsequent BA/PC adjustment: Vendor items
Table Type : TRANSP
Package : FBAS
Module : CRM - BFOK_AB
Table for FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
Table Type : TRANSP
Package : FBAS
Module : CRM - TCODE
Table Data element for Transaction Code - SAPWLENTID
Table Data element for SAP Workload: Workload: Tcode, report or report+jobname - SIMG_POS
Table Data element for Position of Tcode in IMG - KCD_RULE_TCODE
Table Data element for Data transfer: Rule maintenance transaction TCODE - KCD_MONI_TCODE
Table Data element for Data transfer: Screen TCODE - KCD_FILE_TCODE
Table Data element for Data transfer: import file TCODE - SO_ACNAM
Table Data element for Execute: Name of Report, FM, DB, TCode - FUNKT_AM01
Table Data element for Application monitor: Table function for TCODE/PROGRAM - /VIRSA/ZVIRTCCONTROL
Table Data element for TCode Control - 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
Po by vendor tcode related terms
Vendor to vendor entry in tcode Table in SAPTcode vendor Table in SAPVendor tcode Table in SAPPo by vendor tcode Table in SAPTcode create vendor Table in SAPVendor clearing tcode Table in SAPTcode for vendor xk03 Table in SAPTcode list vendor Table in SAPVendor payment tcode Table in SAPVendor withholding tax tcode Table in SAPVendor master tcode Table in SAPVendor balance tcode Table in SAPTcode vendor master Table in SAPVendor knock off tcode Table in SAPVendor address tcode Table in SAPVendor master tcode in Table in SAPVendor data tcode Table in SAPVendor report tcode Table in SAPVendor list tcode Table in SAPVendor invoice tcode Table in SAP
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.