Se16 list vendor fbl2n Table in SAP
Here is a list of possible Se16 list vendor fbl2n related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- BBP_SD_LOG
Table for Vendor's Entries in Vendor List
Table Type : TRANSP
Package : BBP_BUPA_SUPPLIER
Module : SRM-EBP-ADM - A109
Table for Vendor hierarchy: vendor sub-range
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - 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 - BBPC_AVL_DET
Table for Define Sourcing via Vendor List
Table Type : TRANSP
Package : BBP_PRODOC_C
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 - T147M
Table for Definition of Scope of List: Vendor Evaluation
Table Type : POOL
Package : MEL
Module : CRM - T147N
Table for Texts for Scope of List in Vendor Evaluation
Table Type : POOL
Package : MEL
Module : CRM
- T147O
Table for Scope of List: Vendor Evaluation
Table Type : POOL
Package : MEL
Module : CRM - CRMD_CLM_TROOT
Table for Call list type to root call list mapping
Table Type : TRANSP
Package : CRM_CIC_CLM_BO
Module : CRM-CIC-CAM - CRMD_FS_WAIV_DOC
Table for List of Waived Documents in the Document Check List
Table Type : TRANSP
Package : CRM_FS_DCL_IMPL
Module : CRM-IFS-BF - CRM_ACE2_DL_ACL
Table for Due List ACE access control list
Table Type : TRANSP
Package : BEA_BASICS
Module : CRM-BE - CRM_ACE2_RDL_ACL
Table for Rebate Due List ACE access control list
Table Type : TRANSP
Package : BEA_BASICS
Module : CRM-BE - KALAMATCON2
Table for Selection List for Costing Run: Material List
Table Type : TRANSP
Package : CK
Module : CRM - N2DWORKLIST
Table for IS-H*MED RAD: Work list (RIS - PACS work list)
Table Type : TRANSP
Package : NMED
Module : CRM - N2HIT_LI_EN
Table for HL: Findings Hit List: Assignment: Entry - Hit List
Table Type : TRANSP
Package : NMED
Module : CRM - N2LA
Table for IS-H*MED: List display variant per user (Field list)
Table Type : TRANSP
Package : NMED
Module : CRM - RLB_DB_HL
Table for Reuse Library: Where-Used List/Hit List
Table Type : TRANSP
Package : SRLB
Module : BC-DWB-UTL - SABP_LISTTR_M_LI
Table for List Storage Location for List Trace Manager
Table Type : TRANSP
Package : SABP_LIST
Module : BC-ABA-LI - SABP_LISTTR_P
Table for List Trace Manager: Pattern for List Title
Table Type : TRANSP
Package : SABP_LIST
Module : BC-ABA-LI
- T136
Table for Stock Display: Basic List/Breakdown List
Table Type : POOL
Package : MG
Module : CRM - T136F
Table for Fields for stock display: basic list/detail list
Table Type : TRANSP
Package : MG
Module : CRM - T186T
Table for Texts for 'Shipping Due List' List Profile
Table Type : TRANSP
Package : VL
Module : CRM - T186VT
Table for Texts for 'Shipping Due List' List Profile
Table Type : TRANSP
Package : VL
Module : CRM - TWL3
Table for List Display Sequence (Position List)
Table Type : POOL
Package : FTVV
Module : FIN-FSCM-TRM - /BOFU/CLP_FLD
Table for Code list provider - White list of field names ( OBSOLETE )
Table Type : TRANSP
Package : /BOFU/CODE_LISTS
Module : CA-EPT-BRC - /SAPSLL/T608G
Table for Sanctioned Party List: Group of List
Table Type : TRANSP
Package : /SAPSLL/LEGAL_CON_SPL
Module : SLL-LEG - /SAPSLL/T608GT
Table for Sanctioned Party List: Group of List - Name
Table Type : TRANSP
Package : /SAPSLL/LEGAL_CON_SPL
Module : SLL-LEG - /TDAG/RCSC_OLGRA
Table for Assignment of Object List categories to Object List Groups
Table Type : TRANSP
Package : /TDAG/RCS_OLM
Module : EHS - 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 - 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 - HLIFNR_LH
Table Data element for Vendor number of higher-level vendor hierarchy - BELIF
Table Data element for Vendor (PO, vendor billing document, settlement request) - /SAPSLL/IVDWL_R3
Table Data element for Generate Worklist for Vendor-Based Vendor Declarations - BBP_AVL_DET
Table Data element for Define Sourcing via Vendor List - MC_NETRGRL
Table Data element for Key Figure: Net Value of Remuneration List, Payment: Vendor - MC_BRTLFRL
Table Data element for Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.) - MC_NETLFRL
Table Data element for Key Fig: Net Value of Remuneration List, Vendor Billing Doc. - MC_MWSBPLF
Table Data element for Key Figure: Tax Amount Remuneratn List, Vendor Billing Doc. - ULSK2
Table Data element for Special G/L Transactions for Exception List (Vendor)
Se16 list vendor fbl2n related terms
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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.