VEN000 is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of VEN000 in SAP.
- Table description : Business Partner: General Vendor Data
- Module : SRM-EBP
- Parent Module : SRM
- Package : BBP_BUPA
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
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.
SAP VEN000 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| PARTNER_GUID | Business Partner GUID | BU_PARTNER_GUID | SYSUUID |
| PD_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | HROBJEC_14 |
| .INCLUDE | Business Partner: Vendor | ||
| WAERS | Purchase order currency | BBP_BSTWA | WAERS |
| MINBW | Minimum Order Value | BBP_MINBW | WERT7 |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| WEBRE | Indicator: GR-Based Invoice Verification | BBP_WEBRE | XFELD |
| EXPVZ | Mode of Transport for Foreign Trade | BBP_EXPVZ | BBP_EXPVZ |
| ZOLLA | Customs office: Office of exit for foreign trade | BBP_DZOLLS | BBP_ZOLLS |
| XERSY | Evaluated Receipt Settlement (ERS) | BBP_XERSY | XFELD |
| PLIFZ | Planned delivery time in days | PLIFZ | DEC3 |
| MEDIUM | Transmission Medium (printer, fax, EDI, XML and so on) | BBP_METYPE | BBP_METYPE |
| MP_ACTIVE | Checkbox | XFELD | XFELD |
VEN000 related tables
| Table | Note |
|---|---|
| VEN001 | Business Partner: Vendor - Our Number at Vendor |
| VEN000 | Business Partner: General Vendor Data |
| BC001 | Business Partner: Assign Vendor - Partner |
| GHO_CUVD_OWN_MD | Customer/Vendor Ownership Master Data of Business partner |
| JGTBP00 | IS-M: Business Partner Master Data (General Data) |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| CRMLIFNR | Mapping Table: Business Partner - Vendor |
| CRMM_BUT_VENDNO | Mapping Table: Business Partner - Vendor |
| CVIC_VEND_TO_BP2 | Role Assignment for Vendor According to Business Partner |
Business partner general data in s4 hana TablesBusiness partner general data TablesSap business partner general data TablesVendor master general data TablesBusiness partner general role TablesGeneral ledger document transactions header data TablesSap abap table yh050 (general material data) TablesGeneral ledger master data Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP