Return to vendor transaction code Table in SAP
Here is a list of possible Return to vendor transaction code related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- MSR_C_REASON_REL
Table for Assign Supplier Return Reasons to Customer Return Reasons
Table Type : TRANSP
Package : MSR_BASICS
Module : LO-ARM - P05TPRNL_LP_COLL
Table for Pension Return: Collective Return - Legal Pers Level
Table Type : TRANSP
Package : P05T
Module : PY-NL-RP - P05T_AE_AANGIFTE
Table for Wage Return: Administrative Unit - Collective Return
Table Type : TRANSP
Package : P05T
Module : PY-NL-RP
- P05T_A_EXT
Table for Wage Return: Collective Employer Data - Wage Return
Table Type : TRANSP
Package : P05T
Module : PY-NL-RP - P05T_IV_AANGIFTE
Table for Wage Return: Income Relationship - Nominative Return
Table Type : TRANSP
Package : P05T
Module : PY-NL-RP - P05T_IV_DA
Table for Wage Return: Income Relationship - Return Data
Table Type : TRANSP
Package : P05T
Module : PY-NL-RP - P05T_IV_DA_BSN
Table for Wage Return: Other Cumulated Return Data
Table Type : TRANSP
Package : P05T
Module : PY-NL-RP - P05T_IV_DA_CUM
Table for Wage Return: Other Cumulated Return Data
Table Type : TRANSP
Package : P05T
Module : PY-NL-RP - P05T_RESP2LA
Table for Wage Return: Rel. between Response Message and Wage Return
Table Type : TRANSP
Package : P05T
Module : PY-NL-RP - J_1B_ERROR
Table for Definition of error code per bank and return code
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR - J_1B_ERTXT
Table for Defintion of error code per bank and return code
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR - 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 - TBKKG31
Table for Return Reason, Assigned Transaction Types
Table Type : TRANSP
Package : FKBA
Module : IS-B-BCA-MD-PR - TBANK_MR_CNT_RC
Table for Mass Runs Relationship of Edited Objects for Return Code
Table Type : TRANSP
Package : BANK_JOB_SERVICE
Module : CA-GTF-TS-PPM - /ISDFPS/CRETDELC
Table for Return Code
Table Type : TRANSP
Package : /ISDFPS/MM
Module : IS-DFS-MM - /ISDFPS/CRETDELT
Table for Return Delivery Code Description
Table Type : TRANSP
Package : /ISDFPS/MM
Module : IS-DFS-MM - T8G10
Table for Assignment: Transaction code- accounting transaction variant
Table Type : TRANSP
Package : GLT0
Module : FI-GL
- OIUH_RV_CDTRAN
Table for Transaction Code Cross Reference With Deduction Type Code
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUREP_TRAN_ERR
Table for Transaction code to error code xref for edits/vals
Table Type : TRANSP
Package : OIU_REP
Module : IS-OIL-PRA-REP-ROY - 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 - T078K
Table for Transaction-dependent screen selection for vendor master
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - TXW_S_LFC1
Table for Retrieve archived Vendor master (transaction figures) data
Table Type : TRANSP
Package : FTW1
Module : CA-GTF-DRT - CDBC_CODEPROFILG
Table for CDB: Code Catalog: Code Groups for Code Group Profile
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - COMC_CODEPROFILG
Table for Code Catalog: Code Groups for Code Group Profile
Table Type : TRANSP
Package : QSKT
Module : CRM-BF-CAT - LFB1
Table for Vendor Master (Company Code)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - TBDC001
Table for BP: Field Grouping Customer/Vendor/Company Code (Obsolete)
Table Type : TRANSP
Package : FLBP
Module : CA-FS-BP - TEBPPINQUIRYRES
Table for Reason code of the vendor inquiry
Table Type : TRANSP
Package : EBPP_APAR
Module : FIN-FSCM-BD-AR - WOSCR_EXI_COCODE
Table for Vendor Invoice - Assignment for Each Company Code
Table Type : TRANSP
Package : WOST_CR_EXI
Module : LO-SRS - BKK93
Table for Oldest Period for Return Posting
Table Type : TRANSP
Package : FKBC
Module : IS-B-BCA-MD-CD - BKKITRETREL
Table for Payment Item Return to be released
Table Type : TRANSP
Package : FKBP_FINSERV
Module : IS-B-BCA-AM-IT - CDBC_T_RETLVL
Table for Jurisdiction Return Level
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CRLPOTYTR
Table for Conversion Profile for Return. Pack. Account Posting Types
Table Type : TRANSP
Package : ISAUTO_VHU_RL_CUST
Module : IS-A-RL - CRLPOTYTRT
Table for Conversion Profile for Return. Pack. Account Posting Types
Table Type : TRANSP
Package : ISAUTO_VHU_RL_CUST
Module : IS-A-RL - CRMC_RET_DEFAULT
Table for ARM: Default Settings for Return Order Items
Table Type : TRANSP
Package : CRM_COMPL_ARM
Module : CRM-BTX-COM - CRMD_RETREQ_I
Table for CRM Return Request Extension: DB Table
Table Type : TRANSP
Package : CRM_RETREQ_I
Module : CRM-BTX-COM - DBA_DBH_COLL_RUN
Table for DBA-DBH: Collector Runtime Statistics nad Return Codes
Table Type : TRANSP
Package : SDBA_BACKEND
Module : BC-DB - DFKKDOUBTD_RET_W
Table for Buffer: Printout for Ind.Val.Ad - Return Values (User Event)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DPWTYC_RETPA
Table for Status Return parts for Dealer
Table Type : TRANSP
Package : DP_WTY_UI
Module : LO-WTY - DPWTYC_RETPA_TX
Table for Status Return Parts for Dealer Description
Table Type : TRANSP
Package : DP_WTY_UI
Module : LO-WTY - FOTDECLTYC
Table for Return Type Electronic Data Transmission to Authorities
Table Type : TRANSP
Package : FOT_EDECLARATION
Module : FI - FOTDECLTYT
Table for Name of Return Type Electronic Data Transmission
Table Type : TRANSP
Package : FOT_EDECLARATION
Module : FI - RC_CALC
Table Data element for Return Value (Return Code) - BKTCP
Table Data element for Bank Transaction Code for the Customer/Vendor - FL_NRET
Table Data element for Return flight: no return needed - GB_PERIOD_END_DATE
Table Data element for New CIS Return - End date for a return Period - GB_NIL_RETURN_INDICATOR
Table Data element for Specifies if the current return is a Nil Return or n - REM_NACHLF
Table Data element for Return Follow-Up Time in Days for Alternative Return Start - XMAXREMMG
Table Data element for Expected return quantity is maximum return quantity - RUECKGEB
Table Data element for IS-M: Return Charge for Bank Return - P05_PRNL_STATUS
Table Data element for Pension Return: Return Status - P05T_SRTAANG
Table Data element for Wage Return: Type of Return - P05T_STATUS
Table Data element for Wage Return: Return Status - P05T_SALDO
Table Data element for Wage Return: Balance Adjustments Previous Return Period
Return to vendor transaction code related terms
Return to vendor transaction code Table in SAPVendor master record transaction code Table in SAPTransaction code to check vendor email address in sap Table in SAPTransaction code to check vendor email address tables in sap Table in SAPTransport requests return code 8 Table in SAPTransport requests return code Table in SAPVendor return Table in SAPReturn to vendor Table in SAPReturn to vendor ewm Table in SAPVendor return 161 Table in SAPReturn to vendor best practice Table in SAPReturn to vendor process Table in SAPVendor return process in qm Table in SAPVendor return process Table in SAPReturn to vendor process 122 Table in SAPReturn to vendor process 161 Table in SAPReturn stock to vendor Table in SAPReturn consignment stock to vendor Table in SAPVendor return process configuration Table in SAPSap extractor transaction code 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.