Vendor account group change Table in SAP
Here is a list of possible Vendor account group change 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
- 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 - FMFG_CCRFDDISP
Table for CCR Fields to be "Display only" in Vendor Master Change
Table Type : TRANSP
Package : FMFG_CCR_E
Module : PSM-FG - 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 - FIAPPTD_BALANCE
Table for Table to store the Balances for Vendor/Customer/Bank Account
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - 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 - 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 - OIH2V_J1B
Table for Check table for vendor tax group
Table Type : TRANSP
Package : OIH_CV_BR
Module : IS-OIL-DS-TDP - 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 - CCXO_CNS_HANDLER
Table for Handler Change Pointers for Change Notif. Service (Customer)
Table Type : TRANSP
Package : XO_INCORPORATION
Module : FS-BP - CCXO_CNS_HANDL_T
Table for Handler Change Pointers for Change Notif. Service (Customer)
Table Type : TRANSP
Package : XO_INCORPORATION
Module : FS-BP - CEXO_CNS_HANDLER
Table for Handler Change Pointer for Change Notification Service
Table Type : TRANSP
Package : XO_INCORPORATION
Module : FS-BP - CEXO_CNS_HANDL_T
Table for Handler Change Pointer for Change Notification Service
Table Type : TRANSP
Package : XO_INCORPORATION
Module : FS-BP - COMM_IL_DTYPE
Table for Engineering Change Management: Change Graph
Table Type : TRANSP
Package : CME_CHAR
Module : AP-CME - COMM_IL_ECMCHG
Table for Engineering Change Management: Change Graph
Table Type : TRANSP
Package : ECM_OBJECTS
Module : CA-GTF-ECM - GRPCRTA_GRPCSNAP
Table for GRC Change Log: Capture snapshot of change log
Table Type : TRANSP
Package : GRPCRTA_MAIN
Module : GRC-PCE - GRPCRTA_TSNAP
Table for Change log : Capture snapshot of change log
Table Type : TRANSP
Package : GRPCRTA_MAIN
Module : GRC-PCE - JVTZAEM1
Table for IS-M/SD: Carrier Change Notification - Order Change
Table Type : TRANSP
Package : JSD
Module : IS-M - RSECVAL_CL
Table for Authorization Value Change (Change Log)
Table Type : TRANSP
Package : RSEC
Module : BW-BEX-OT - TCO47
Table for Change profile for Order Change Management
Table Type : TRANSP
Package : COCM
Module : PP-SFC - TCO48
Table for Total change profile for order change management
Table Type : TRANSP
Package : COCM
Module : PP-SFC - USMD1215
Table for Change Request: Objects (ISR Change Request)
Table Type : TRANSP
Package : USMD2_MAIN
Module : CA-MDG-AF - /SAPPSSRM/MCNPC
Table for planned change for mass change/novation object
Table Type : TRANSP
Package : /SAPPSSRM/MCN
Module : SRM-EBP-CRI - /SAPPSSRM/MCNPCD
Table for planned change definition of mass change/novation
Table Type : TRANSP
Package : /SAPPSSRM/MCN
Module : SRM-EBP-CRI - TBKKHYCD
Table for Possible View Types Change Documents Account Hierarchies
Table Type : TRANSP
Package : FKBR
Module : IS-B-BCA-MD - TBKK_CHG_RCV
Table for Change the receiver account Paymex_de
Table Type : TRANSP
Package : FKBFORMAT
Module : IS-B-BCA-AM-IT - TRST_POSCHG_FLOW
Table for CFM: Flow for Securities Account Position Change
Table Type : TRANSP
Package : FTR_SECURITY_ACCOUNT_MGT
Module : FIN-FSCM-TRM-TM-BO - TRST_POS_CHG
Table for CFM: Securities Account Position Change
Table Type : TRANSP
Package : FTR_SECURITY_ACCOUNT_MGT
Module : FIN-FSCM-TRM-TM-BO - 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 - 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 change related terms
Change account group vendor Table in SAPVendor account group change Table in SAPHow to change account group in vendor master sap Table in SAPHow to change account group in customer master sap Table in SAPVendor group change Table in SAPSap vendor bank account change log Table in SAPChange reconciliation account in vendor master sap Table in SAPVendor account group in Table in SAPAccount group vendor Table in SAPVendor account group Table in SAPWhat is vendor account group in Table in SAPSap vendor account group Table in SAPVendor master account group Table in SAPVendor account group tcode in Table in SAPHow to create vendor account group in Table in SAPHow to check vendor account group in Table in SAPAccount group in vendor master Table in SAPAccount group vendor table Table in SAPVendor account group table Table in SAPVendor account group configuration 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.