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
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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.
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) |
| BP2000 | BP: Business Partner - Business Partner - Relationship |
| 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 |
| CVI_VEND_LINK | Assignment Between Vendor and Business Partner |
| SRM_USER_SUPBPID | ID of Vendor Business Partner and User in BW |
| VENPC | Business Partner: Assignment: Procurement Card - Vendor |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
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