Table for iban details with vendor Table in SAP
Here is a list of possible Table for iban details with vendor related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- BUT0BK_SHD
Table for Shadow table for BUT0BK (IBAN only)
Table Type : TRANSP
Package : BUPA
Module : AP-MD-BP - TBDIBAN
Table for Define Consolidation System for Distribution of IBAN
Table Type : TRANSP
Package : BF_BANK
Module : CA-BK - TIBAN
Table for IBAN
Table Type : TRANSP
Package : BF_BANK
Module : CA-BK
- TIBAN_WO_ACCNO
Table for Activation of "IBAN without Bank Account Number"
Table Type : TRANSP
Package : VSCORE
Module : CRM-BF - 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
- LFBK
Table for Vendor Master (Bank Details)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - LFSSTN
Table for Sustainability details for Vendor
Table Type : TRANSP
Package : FBK_SUST
Module : FI-AP-AP - RSDMTPN_VENDOR
Table for DataMining Vendor Details
Table Type : TRANSP
Package : RS_DME_DMP_OO
Module : BW-EI-DM - TFREP
Table for Reports with Form Details and Sender Details
Table Type : POOL
Package : FBAS
Module : CRM - BBP_VDSYNC_CUST
Table for Customizing Table for Vendor Synchronization
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - CIF_IMMKOL
Table for Int. Model Reference Table for Consignment Stock for Vendor
Table Type : TRANSP
Package : CIF
Module : SCM-BAS - CIF_IMMSLB
Table for Int. Model Reference Table for Special Stocks at Vendor
Table Type : TRANSP
Package : CIF
Module : SCM-BAS - CRMLIFNR
Table for Mapping Table: Business Partner - Vendor
Table Type : TRANSP
Package : CVCI
Module : LO-MD-BP-VM - CRMM_BUT_VENDNO
Table for Mapping Table: Business Partner - Vendor
Table Type : TRANSP
Package : CRM_BUPA_MAPPING_VEND
Module : CRM-MD-BP-IF - FIAPPTD_BALANCE
Table for Table to store the Balances for Vendor/Customer/Bank Account
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - FIWT_PARTNR_EXM
Table for Table for Vendor specific threshold amounts
Table Type : TRANSP
Package : ID-FI-WT
Module : FI-LOC - FMCCRTUPDATES
Table for CCR Vendor Update Table
Table Type : TRANSP
Package : FMFG_CCR_E
Module : PSM-FG
- FMCCRTVENDOR
Table for CCR Vendor Table
Table Type : TRANSP
Package : FMFG_CCR_E
Module : PSM-FG - J_1IEWT_MAPEXMPT
Table for Table for Vendor type/exemption indicators in Annual Returns
Table Type : TRANSP
Package : J1ICIN40A
Module : FI-LOC - MDDMAPT
Table for Mapping Table for External User/Vendor with Default Setting
Table Type : TRANSP
Package : MD03
Module : CRM - MGIR_SSTN_ECOLBL
Table for Material / Vendor Sustainability Eco-Label table
Table Type : TRANSP
Package : MG_SSTN
Module : LO-MD-MM - OIH2V_J1B
Table for Check table for vendor tax group
Table Type : TRANSP
Package : OIH_CV_BR
Module : IS-OIL-DS-TDP - OIRI_VNDDET_VAL
Table for Value table for vendor determination BADI
Table Type : TRANSP
Package : OIR_I
Module : IS-OIL-DS-SSR - OIRI_VNDDET_VALT
Table for Text table for vendor determination BADI
Table Type : TRANSP
Package : OIR_I
Module : IS-OIL-DS-SSR - T147
Table for Control Table for Vendor Evaluation
Table Type : POOL
Package : MEL
Module : CRM - /MRSS/D_VENDORS
Table for Table containing Additional Vendor data
Table Type : TRANSP
Package : /MRSS/TENDER
Module : CA-CUS - 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 - IBAN
Table Data element for IBAN (International Bank Account Number) - IBAN_ORKEY
Table Data element for IBAN origin: Key to table of bank details - BU_MOVE_BKVID
Table Data element for ID of Target Details for Change of Bank Details (BP) - BU_BKREF
Table Data element for Reference Details for Bank Details - IBAN_VALFR
Table Data element for Validity start of IBAN - BKK_REFIBA
Table Data element for Reference IBAN - BKK_ALTIBA
Table Data element for Original IBAN - IBAN_RULE
Table Data element for IBAN Rule - BU_IBAN
Table Data element for IBAN (International Bank Account Number) - FKK_IBAN
Table Data element for IBAN (International Bank Account Number) - IBAN_KK
Table Data element for IBAN (International Bank Account Number) - PIBAN_EB
Table Data element for Partner Bank Account: IBAN
Table for iban details with vendor 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.