VEN001 is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of VEN001 in SAP.
- Table description : Business Partner: Vendor - Our Number at Vendor
- 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 VEN001 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| VENDOR_GUID | Business Partner GUID | BU_PARTNER_GUID | SYSUUID |
| BUYER_GUID | Business Partner GUID | BU_PARTNER_GUID | SYSUUID |
| OWN_NUMBER | Our account number with the vendor | BBP_OWN_NUMBER | CHARACT_40 |
VEN001 related tables
| Table | Note |
|---|---|
| VEN001 | Business Partner: Vendor - Our Number at Vendor |
| T049L | Lockboxes at our House Banks |
| PERSMAP | Mapping (People) EBP Partner Number <-> Ext. Partner Number |
| BC001 | Business Partner: Assign Vendor - Partner |
| KOTF004 | Service No./Plant/PurchOrg/Vendor/Package Number/Line Number |
| 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 |
| GHO_CUVD_OWN_MD | Customer/Vendor Ownership Master Data of Business partner |
| SRM_USER_SUPBPID | ID of Vendor Business Partner and User in BW |
| VEN000 | Business Partner: General Vendor Data |
| VENPC | Business Partner: Assignment: Procurement Card - Vendor |
| CACS_PERNR_BP | Assignment PA Personnel Number -> Business Partner |
Related tcodes for VEN001
Transaction codes in the same SAP package (BBP_BUPA) as the VEN001 table.
| Tcode | Description |
|---|---|
| BBPGETVC | Get Vendor Customizing Table |
| BBPGETVD | Transfer Vendor Master |
| BBPUPDVD | Update Vendor Master Record |
| BBPINSSUB | Transfer program for organizat. unit |
| BBPSHOWVD | Display vendor data |
| BBPADDREXT | Maintain Vendor Address - External |
| BBPMAINAPP | Startup for Vendor Approval |
| BBPMAINEXT | Process Vendor or Bidder |
| BBPMAININT | Process Vendor or Bidder |
| BBPMAINNEW | Request Vendor or Bidder |
| BBPADDRINTC | Maintain Addresses for Own Company |
| BBPADDRINTV | Maintain Vendor Address (Internal) |
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