Vendor account group table Table in SAP
Here is a list of possible Vendor account group table related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- /DSD/RP_DRVKTOKD
Table for Define Account Group as Account Group for Driver
Table Type : TRANSP
Package : /DSD/RP
Module : LE-DSD-RP - CIFVENTYPE
Table for Assignment of Vendor Account Group to APO Location Type
Table Type : TRANSP
Package : CIF
Module : SCM-BAS - MDG_BS_ECC_VENNR
Table for Number Range per Target System and Vendor Account Group
Table Type : TRANSP
Package : MDG_BS_ECC_SUPPLIER_CREMAS
Module : CA-MDG-APP-SUP
- TPAKL
Table for Assignment of Partner Function to Account Group Vendor
Table Type : TRANSP
Package : WLIF
Module : CRM - 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
- FIAPPTD_BALANCE
Table for Table to store the Balances for Vendor/Customer/Bank Account
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - CRMC_ACC_MAP
Table for Assignment of Account Assignment Group to Account
Table Type : TRANSP
Package : CRM_LEASING_SRM
Module : CRM-LAM-BTX - TZB27
Table for Assignment of G/L account to account group
Table Type : TRANSP
Package : FVVD_PAYMENT
Module : FS-CML-AC-RPM - CNV_20200_LFB1
Table for Differences in vendor account master data
Table Type : TRANSP
Package : CNV_20200_CHECK
Module : CA-EUR - CNV_20900_T077K
Table for Vendor account groups
Table Type : TRANSP
Package : CNV_20900
Module : CA-GTF-BS - MDMCLASSIF
Table for Account groups for vendor coming from MDS
Table Type : TRANSP
Package : MDMI
Module : LO-MD-BP - OIUCM_VEND_KTOKK
Table for Valid Vendor Account Groups for Business Associates
Table Type : TRANSP
Package : OIU_CM
Module : IS-OIL-PRA - T044Z
Table for Customer/Vendor Accounts with Changed Reconciliation Account
Table Type : POOL
Package : FBAS
Module : CRM - T077K
Table for Vendor account groups
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - TLHIZU
Table for Vendor hierarchy: allowed account groups
Table Type : TRANSP
Package : WLIF
Module : CRM - OIH2V_J1B
Table for Check table for vendor tax group
Table Type : TRANSP
Package : OIH_CV_BR
Module : IS-OIL-DS-TDP - A045
Table for Vendor Condition Group
Table Type : POOL
Package : VKON
Module : AP-PRC-PR
- KOTE007
Table for Vendor/Accounting Group
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - PRICAT_001
Table for PRICAT inbound: Assignment of ILN - Vendor - Purch. group
Table Type : TRANSP
Package : VPRI
Module : SD-EDI - TJG47
Table for IS-M/SD: Group for Vendor Pricing Procedure
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD - TMKK
Table for Group for Calculation Schema (Vendor)
Table Type : TRANSP
Package : ME
Module : SRM-EBP - TMKKT
Table for Group for Calculation Schema (Vendor): Description
Table Type : TRANSP
Package : ME
Module : SRM-EBP - TICL832
Table for Entity Table: G/L Account (Chart of Accts and Coll.Account)
Table Type : TRANSP
Package : ICL_LAE
Module : FS-CM - ACCRAC
Table for Assignment of Acr./Def. G/L Account to Accruals Account
Table Type : TRANSP
Package : ACCR
Module : FI - BKK600
Table for Account Hierarchy: Account Relationships
Table Type : TRANSP
Package : FKBR
Module : IS-B-BCA-MD - BKK610
Table for Account Hierarchy: Assignment of Root Account to Tree Number
Table Type : TRANSP
Package : FKBR
Module : IS-B-BCA-MD - BSACC_HIST_GRP
Table for Account Groups for Account History
Table Type : TRANSP
Package : FIN_BS_DIALOG
Module : FI-GL-GL - BSACC_HIST_GRPT
Table for Account Groups for Account History
Table Type : TRANSP
Package : FIN_BS_DIALOG
Module : FI-GL-GL - CRMD_ACC_PL_ATTR
Table for Account Planning account plan attributes
Table Type : TRANSP
Package : CRM_ACCOUNT_PLANNING
Module : CRM-ACP-APL - ICRC02
Table for Account Groups for G/L Account Reconciliation
Table Type : TRANSP
Package : FBAS
Module : CRM - ICRC03
Table for Account Groups for G/L Account Reconciliation - Name
Table Type : TRANSP
Package : FBAS
Module : CRM - ICRC04
Table for Account Groups for G/L Account Reconciliation - User Assgnmt
Table Type : TRANSP
Package : FBAS
Module : CRM - IDCN_ALGACCGRP
Table for Account Level Hierarchy: Account Levels
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ALGACCGRPT
Table for Account Level Hierarchy: Account Levels (Text)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ALGACCHIER
Table for Account Level Hierarchy: Account Level Hierarchy (Top Level)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ZJFSKIPACC
Table for Skip G/L Account from P&L Account Closing Posting (China)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ZJFSKIPACCT
Table for Skip G/L Account from P&L Account Closing Posting (Text)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - J_3RKPAI
Table for Account priorities for account pairs
Table Type : TRANSP
Package : J3RK
Module : FI-LOC - KOMU
Table for Account Assignment Templates for G/L Account Items
Table Type : TRANSP
Package : FFE
Module : FI - PKOMU
Table for Personal Account Assignment Templates for G/L Account Items
Table Type : TRANSP
Package : FFE
Module : FI - T033D
Table for Account Determination: Account Determination Key Names
Table Type : POOL
Package : FBAS
Module : CRM - T033J
Table for Account Determination: Account Symbol Descriptions
Table Type : POOL
Package : FBAS
Module : CRM - T033O
Table for Account Determination: Account Determination Key Values
Table Type : POOL
Package : FBAS
Module : CRM - T687
Table for Account Determination: Account Key
Table Type : POOL
Package : FBD
Module : CRM - CNV_KTOKK_SPEC
Table Data element for New vendor account group for vendor - KTOCK
Table Data element for Reference Account Group for One-Time Account (Vendor) - KTOKL_077T
Table Data element for Account group (customer, vendor, G/L account) - DEBITED_ACCT
Table Data element for Account to be Debited: G/L Account/Customer/Vendor - XKART_KK
Table Data element for Account is managed as a customer or vendor account - KOTSL_VM
Table Data element for Account key, clearing account, vendor billing document - KTOKK
Table Data element for Vendor account group - KTOKKF
Table Data element for Vendor account group in third party system - HKTOKK
Table Data element for Higher-level account group for vendor - WSVD_ACCNT_GRP_CRT
Table Data element for SAP Retail Store: Account Group for Parking Vendor Master - KTOGK
Table Data element for Vendor account group - LIFNR_LH
Table Data element for Vendor number of vendor hierarchy
Vendor account group table 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.