Tax category for vendor Table in SAP
Here is a list of possible Tax category for vendor related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- 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 - ROS_BP_PC_SURVEY
Table for Assign Vendor, Product Category, Survey
Table Type : TRANSP
Package : ROS_SURVEY
Module : SRM-ROS - TLHIT
Table for Vendor Hierarchy Category
Table Type : TRANSP
Package : WLIF
Module : CRM - TLHITT
Table for Vendor hierarchy category (description)
Table Type : TRANSP
Package : WLIF
Module : CRM - TMVMTT
Table for AB: Texts Category Vendor's Material Number
Table Type : TRANSP
Package : WZRE
Module : LO-AB
- IDHU_TAX_LIFNR_K
Table for Exchange rate type per vendor for tax amount in 2nd or 3rd
Table Type : TRANSP
Package : ID-FI-HU
Module : FI-LOC - LFAT
Table for Vendor master record (tax groupings)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - LFBW
Table for Vendor master record (withholding tax types) X
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - OIH2V_J1B
Table for Check table for vendor tax group
Table Type : TRANSP
Package : OIH_CV_BR
Module : IS-OIL-DS-TDP - TJJ35
Table for IS-M/AM: Vendor Tax Classification
Table Type : TRANSP
Package : JAS
Module : IS-M - TJJ36
Table for IS-M/AM: Tax Indicator for Vendor - Texts
Table Type : TRANSP
Package : JAS
Module : IS-M - /BEV2/ED913
Table for Vendor Tax Warehouse
Table Type : TRANSP
Package : /BEV2/ED
Module : MM-IM-ED - BTXTAX
Table for BSI: Grouping Tax Authority Tax Category
Table Type : TRANSP
Package : PZ1B
Module : PY-US-NT-TX-BSI - TKKV007E
Table for Assignment of Other Tax Codes to Tax Category
Table Type : TRANSP
Package : ISCDFUN
Module : FS-CD - CDBC_TB071_T
Table for Tax Classification Texts: Assignment of Tax Groups to Tax
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - J_1IEWT_MIGRATE
Table for Map Classic tax code to EWT Tax type - Tax codes
Table Type : TRANSP
Package : J1ICIN30A
Module : FI-LOC - SMOTB071
Table for Tax Classification: Assignment of Tax Groups to Tax Types
Table Type : TRANSP
Package : CDB
Module : CRM-MSA
- TB071_CM
Table for Tax Classification: Assignment of Tax Groups to Tax Types
Table Type : TRANSP
Package : CCCI
Module : LO-MD-BP-CM - 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 - B027
Table for Purchasing Output Determination: Purch. Org./Vendor for EDI
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B048
Table for CoCode, Vendor
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B131
Table for Plant/JC prof./vendor
Table Type : TRANSP
Package : LAPA
Module : PP-FLW - BBPC_AVL_DET
Table for Define Sourcing via Vendor List
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - BBPC_VE_EVENTS
Table for Events for Vendor Evaluation
Table Type : TRANSP
Package : BBP_VE
Module : SRM-EBP - BBPD_CM_INITVEND
Table for Assign Vendors, Vendor Lists to Initiative
Table Type : TRANSP
Package : BBP_CM
Module : SRM-CM - BBPD_OVE_OBREL
Table for Object Linkage Purch. Doc. / Online Vendor Evaln
Table Type : TRANSP
Package : BBP_PRODOC
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 - 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 - TATYP
Table Data element for Tax category (sales tax, federal sales tax,...) - SMO3TATYP
Table Data element for Tax category (sales tax, federal sales tax,...) - PCA_TTYPE
Table Data element for Tax type - Fed. tax.,Prv. basic tax, surtax, flat tax ... - BBPPCMERCH
Table Data element for Procurement card vendor category - DND_MERCAT
Table Data element for Payment Card Data File: Vendor Category - BBLPE
Table Data element for Date category of delivery date in vendor confirmation
Tax category for vendor related terms
Tax category for vendor Table in SAPTax number category in vendor master sap Table in SAPTax category for vendor at fi vendor Table in SAPDate category of delivery date in vendor confirmation Table in SAPCategory Table in SAPTax category Table in SAPTax category Table in SAPBom category Table in SAPDocument category Table in SAPSd item category Table in SAPPlant category Table in SAPCustom category Table in SAPConfirmation category Table in SAPPartner category Table in SAPSd document category Table in SAPCapacity category Table in SAPPurchasing category Table in SAPAsset category Table in SAPMaterial category Table in SAPEquipment category Table in SAP
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.