Purchasing document per vendor Table in SAP

• EKAN
  Table for Vendor Address: Purchasing Document
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• EINE
  Table for Purchasing Info Record: Purchasing Organization Data
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T026Z
  Table for Assignement of purchasing group to purchasing area
  Table Type : TRANSP
  Package : WCE2
  Module : MM-PUR

• WRFT_POHF_EKGRP
  Table for Cross-Purchasing-Group Purchasing in Seasonal Procurement
  Table Type : TRANSP
  Package : WRF_PRC_POHF_DDIC
  Module : MM-PUR
• EKBE
  Table for History per Purchasing Document
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• EKBZ
  Table for History per Purchasing Document: Delivery Costs
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• EKBZH
  Table for History per Purchasing Document: Delivery Costs
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• 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
• 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
• 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
• VBSEGK
  Table for Document Segment for Vendor Document Parking
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• WBRF
  Table for Document flow vendor billing document/settlement request
  Table Type : TRANSP
  Package : WZRE
  Module : LO-AB
• T165E
  Table for Default Values: Service per Purchasing Organization
  Table Type : TRANSP
  Package : ML
  Module : CRM
• T165F
  Table for Descriptions for User Fields per Purchasing Organization
  Table Type : TRANSP
  Package : ML
  Module : CRM
• IDHU_TAX_LIFNR_K
  Table for Exchange rate type per vendor for tax amount in 2nd or 3rd
  Table Type : TRANSP
  Package : ID-FI-HU
  Module : FI-LOC

• J_1BRATEBANK
  Table for Vendor Operation - rates per bank
  Table Type : TRANSP
  Package : ID-FI
  Module : CA-GTF-CSC
• MDG_BS_ECC_VENNR
  Table for Number Range per Target System and Vendor Account Group
  Table Type : TRANSP
  Package : MDG_BS_ECC_SUPPLIER_CREMAS
  Module : CA-MDG-APP-SUP
• TWVMOP
  Table for Stock types per profile for transfer to vendor
  Table Type : TRANSP
  Package : WVMI
  Module : MM-CBP
• B026
  Table for Purchasing Output Determination: Document Type
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• CDBC_PURDOCTYPE
  Table for Purchasing Document Type
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CHVW_ARC_2
  Table for Archive Index: Batch Where-Used Data by Purchasing Document
  Table Type : TRANSP
  Package : VB
  Module : CRM-BF
• EKBE_MA
  Table for History of Purchasing Document at Account Assignment Level
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• EKKN
  Table for Account Assignment in Purchasing Document
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• EKKO
  Table for Purchasing Document Header
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• EKPB
  Table for "Material Provided" Item in Purchasing Document
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• EKPO
  Table for Purchasing Document Item
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• EKPV
  Table for Shipping Data For Stock Transfer of Purchasing Document Item
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• FMFG_MM_PEND_CHG
  Table for Purchasing document changes requiring Notification approvl
  Table Type : TRANSP
  Package : FMFG_MM_E
  Module : PSM-FG
• S431
  Table for PURCHIS: (OIL-TSW) Purchasing document stats by TSW object
  Table Type : TRANSP
  Package : OIJ
  Module : IS-OIL-DS-TSW
• T161
  Table for Purchasing Document Types
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T161A
  Table for Linkage of Requisition Doc. Type to Purchasing Document Type
  Table Type : POOL
  Package : ME
  Module : SRM-EBP
• T161T
  Table for Texts for Purchasing Document Types
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T162
  Table for Field Selection, Purchasing Document
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T163
  Table for Item Categories in Purchasing Document
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T163K
  Table for Account Assignment Categories in Purchasing Document
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T166A
  Table for Supplement Text in Purchasing Document Printouts
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T166C
  Table for Print-Relevant Purchasing Document Changes
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T166K
  Table for Header Texts in Purchasing Document Printouts
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T166P
  Table for Item Texts in Purchasing Document Printouts
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T166T
  Table for Change Texts in Purchasing Document Printouts
  Table Type : POOL
  Package : ME
  Module : SRM-EBP
• T166U
  Table for Headings in Purchasing Document Printout
  Table Type : POOL
  Package : ME
  Module : SRM-EBP
• T16FB
  Table for Release Indicator: Purchasing Document
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• MSR_BSART_RPO
  Table Data element for Purchasing Document Type for Return to Vendor
• MSR_REP_RPO_BSART
  Table Data element for Purchasing Document Type for Follow-Up Return to Vendor
• BBP_PURCHTEAM
  Table Data element for Team Purchasing: Purchasing Team
• SPERM_M
  Table Data element for Purchasing block at purchasing organization level
• WRF_POHF_OTHER_EKGRP_ALLOW
  Table Data element for Purchasing Across Purchasing Group
• BELIF
  Table Data element for Vendor (PO, vendor billing document, settlement request)
• BBP_PURCH_DATA_X
  Table Data element for Vendor Purchasing Data Changed
• CNV_20900_FAUSM_077K
  Table Data element for Vendor Master Record Field Status Def.for Purchasing Fields
• LOEVM_M
  Table Data element for Delete flag for vendor at purchasing level
• FAUSM_077K
  Table Data element for Vendor Master Record Field Status Def.for Purchasing Fields
• XFAT1
  Table Data element for Firm Only Schedule Lines Transmitted to Vendor by Purchasing
• BPREI
  Table Data element for Net Price in Purchasing Document (in Document Currency)

Purchasing document per vendor 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.