Purchasing group in vendor master Table in SAP

• 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
• 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
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• EINE
  Table for Purchasing Info Record: Purchasing Organization Data
  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
• EKAN
  Table for Vendor Address: Purchasing Document
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• 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
• TMW01
  Table for Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)
  Table Type : TRANSP
  Package : BBP_PU_C
  Module : SRM-EBP-CUS
• PA0901
  Table for HR Master Record: Infotype 0901 (Purchasing Data)
  Table Type : TRANSP
  Package : PBAS
  Module : PA-PA
• T167
  Table for Number Range Management for Purchasing Master Data
  Table Type : POOL
  Package : ME
  Module : SRM-EBP
• B061
  Table for Purchasing Group
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• S011
  Table for PURCHIS: Purchasing Group Statistics
  Table Type : TRANSP
  Package : MCS
  Module : CRM
• S011BIW1
  Table for S011BIW1 * PURCHIS: Purchasing Group Statistics
  Table Type : TRANSP
  Package : MCS
  Module : CRM
• S011BIW2
  Table for S011BIW2 * PURCHIS: Purchasing Group Statistics
  Table Type : TRANSP
  Package : MCS
  Module : CRM
• TMKE
  Table for Group for Calculation Schema (Purchasing Organization)
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP

• 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
• 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
• T079M
  Table for Vendor master data screen selection (purch.org.)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• TVENDCUST_SCGRT
  Table for Texts for Screen Groups for Customer and Vendor Master Data
  Table Type : TRANSP
  Package : FBK
  Module : CRM
• TWIC1100
  Table for SRS Vendor Master: Basic Settings
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• TWIC1100CLNT
  Table for Cross-Plant Settings for Vendor Master Maintenance
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• TXW_S_LFC1
  Table for Retrieve archived Vendor master (transaction figures) data
  Table Type : TRANSP
  Package : FTW1
  Module : CA-GTF-DRT
• WYT5
  Table for Changes to Vendor Master Record
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• CNV_20900_FAUSM_077K
  Table Data element for Vendor Master Record Field Status Def.for Purchasing Fields
• FAUSM_077K
  Table Data element for Vendor Master Record Field Status Def.for Purchasing Fields
• WRF_POHF_OTHER_EKGRP_ALLOW
  Table Data element for Purchasing Across Purchasing Group
• BBP_PURCHTEAM
  Table Data element for Team Purchasing: Purchasing Team
• SPERM_M
  Table Data element for Purchasing block at purchasing organization level
• CNV_KTOKK_SPEC
  Table Data element for New vendor account group for vendor
• WSVD_ACCNT_GRP_CRT
  Table Data element for SAP Retail Store: Account Group for Parking Vendor Master
• BBP_PURCH_DATA_X
  Table Data element for Vendor Purchasing Data Changed
• LOEVM_M
  Table Data element for Delete flag for vendor at purchasing level
• 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
• XFAT1
  Table Data element for Firm Only Schedule Lines Transmitted to Vendor by Purchasing

Purchasing group 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.