Requisitions by vendor Table in SAP

• EBUB
  Table for Index for Stock Transport Requisitions for Material
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• FLQITEMPR_FC
  Table for Liquidity Calc. Forecast - Line Items, Purchase Requisitions
  Table Type : TRANSP
  Package : FFLQ
  Module : TR
• T16LB
  Table for Scope of List: Purchase Requisitions
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP

• T16LC
  Table for Description of Scope of List: Purchase Requisitions
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T16LH
  Table for Default List Scope for Requisitions in Transactions
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T16LI
  Table for Data Retrieval for List Scope: Purchase Requisitions
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T16LL
  Table for Routines for List Scope: Purchase Requisitions
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T75APGET
  Table for Posted requisitions
  Table Type : TRANSP
  Package : PBNA_REC_MYSAP
  Module : PA-PA-US
• T75RQPOST
  Table for Posted requisitions
  Table Type : TRANSP
  Package : PBNA_REC_MYSAP
  Module : PA-PA-US
• /ISDFPS/CS_EXLST
  Table for Exception List: Overwritten Purchase Requisitions
  Table Type : TRANSP
  Package : /ISDFPS/MM_CS
  Module : IS-DFS-MM
• 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
• ADPM_INCPR
  Table Data element for Include Purchase Requisitions in ROC / Prio Calculation
• GSFRG
  Table Data element for Overall release of purchase requisitions
• BANKZ
  Table Data element for Select by purchase requisitions
• ESO_IDX_MRP_PR
  Table Data element for Index Purchase Requisitions Resulting from MRP
• FBAKZ
  Table Data element for Long-term planning:include firm purchase requisitions yes/no
• SMO3XBBBA
  Table Data element for G/L account authorization check in purchase requisitions
• XBBBA
  Table Data element for G/L account authorization check in purchase requisitions
• LSTUB
  Table Data element for Scope of List: Purchase Requisitions
• LSTUT
  Table Data element for Description of scope of list for purchase requisitions
• FIXBA
  Table Data element for Indicator: take firmed purchase requisitions into account
• NKBAN
  Table Data element for Number range for purchase requisitions
• SELBA
  Table Data element for Selection of firmed purchase requisitions

Requisitions by 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.