Vendor account master record Table in SAP
Here is a list of possible Vendor account master record related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- WSVD_DB_VNDR_PLT
Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
Table Type : TRANSP
Package : WOST
Module : LO-SRS - CNV_20200_LFB1
Table for Differences in vendor account master data
Table Type : TRANSP
Package : CNV_20200_CHECK
Module : CA-EUR - 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 - LFLR
Table for Vendor Master Record: Supply Regions
Table Type : TRANSP
Package : WLIF
Module : CRM - LFM1
Table for Vendor master record purchasing organization data
Table Type : TRANSP
Package : WLIF
Module : CRM - LFM2
Table for Vendor Master Record: Purchasing Data
Table Type : TRANSP
Package : WLIF
Module : CRM - WYT5
Table for Changes to Vendor Master Record
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 - CRACC
Table for Payment Cards: Account Assignments in Card Master Record
Table Type : TRANSP
Package : FCRD
Module : FI-AP-AP-PT - DKOKS
Table for Open Item Account Balance Audit Trail Master Record
Table Type : TRANSP
Package : FREP
Module : CRM - GLACCREFH
Table for G/L Account Master Record: Create with Reference
Table Type : TRANSP
Package : FBSC
Module : CRM - GLACCREFI
Table for G/L Account Master Record: Create with Reference
Table Type : TRANSP
Package : FBSC
Module : CRM - GLT0
Table for G/L account master record transaction figures
Table Type : TRANSP
Package : GBAS
Module : CRM - GLT0_BAK
Table for G/L Account Master Record Transaction Figures
Table Type : TRANSP
Package : GBAS
Module : CRM - SKAT
Table for G/L Account Master Record (Chart of Accounts: Description)
Table Type : TRANSP
Package : FBASCORE
Module : CRM-ISA - CIFVENTYPE
Table for Assignment of Vendor Account Group to APO Location Type
Table Type : TRANSP
Package : CIF
Module : SCM-BAS - 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 - 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 - 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 - TPAKL
Table for Assignment of Partner Function to Account Group Vendor
Table Type : TRANSP
Package : WLIF
Module : CRM - QINF
Table for QM-info record for material and vendor
Table Type : TRANSP
Package : QB
Module : CRM - FMFG_CCRFDDISP
Table for CCR Fields to be "Display only" in Vendor Master Change
Table Type : TRANSP
Package : FMFG_CCR_E
Module : PSM-FG - FMFG_LFACCR
Table for Vendor Master Central Contractor Registry (CCR)
Table Type : TRANSP
Package : FMFG_CCR_E
Module : PSM-FG - GHO_CUVD_OWN_MD
Table for Customer/Vendor Ownership Master Data of Business partner
Table Type : TRANSP
Package : APPL_GHO_OWNERSHIP_DB
Module : PP-PN-OWN - J_1IMOVEND
Table for Vendor Master Excise Additional Data
Table Type : TRANSP
Package : J1IN
Module : FI-LOC - LFA1
Table for Vendor Master (General Section)
Table Type : TRANSP
Package : FBAS
Module : CRM - LFAS
Table for Vendor master (VAT registration numbers general section)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - LFB1
Table for Vendor Master (Company Code)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - LFB1_KR
Table for Vendor Master Enhancement for Korea
Table Type : TRANSP
Package : ID-FI-KR
Module : CA-GTF-CSC - LFB5
Table for Vendor master (dunning data)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - LFBK
Table for Vendor Master (Bank Details)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - LFC1
Table for Vendor master (transaction figures)
Table Type : TRANSP
Package : FBAS
Module : CRM - LFC1_BAK
Table for Vendor Master (Transaction Figures)
Table Type : TRANSP
Package : FBAS
Module : CRM - LFC3
Table for Vendor master (special G/L transaction figures)
Table Type : TRANSP
Package : FBAS
Module : CRM - LFC3_BAK
Table for Vendor Master (Special G/L Transaction Figures)
Table Type : TRANSP
Package : FBAS
Module : CRM - LFEI
Table for Vendor Master: Preference for Import and Export
Table Type : TRANSP
Package : VEI
Module : CRM - LFMC
Table for Vendor master (short texts for condition types)
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - T078K
Table for Transaction-dependent screen selection for vendor master
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - T079M
Table for Vendor master data screen selection (purch.org.)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - CNV_20900_FAUSA_077K
Table Data element for Vendor Master Record Field Status Def.for General Data - CNV_20900_FAUSF_077K
Table Data element for Vendor master record field status def.for company code data - CNV_20900_FAUSM_077K
Table Data element for Vendor Master Record Field Status Def.for Purchasing Fields - CNV_20900_FAUSW_077K
Table Data element for Field status bar, vendor master record, for IS-R data - CNV_20900_FAUST_077K
Table Data element for Field status bar, vendor master record, for IS-R data - EKLIF
Table Data element for Read vendor master record - FAUSA_077K
Table Data element for Vendor Master Record Field Status Def.for General Data - FAUSF_077K
Table Data element for Vendor master record field status def.for company code data - FAUSM_077K
Table Data element for Vendor Master Record Field Status Def.for Purchasing Fields - FAUSW_077K
Table Data element for Field status bar, vendor master record, for IS-R data - FAUST_077K
Table Data element for Field status bar, vendor master record, for IS-R data - LIEF_DAZU
Table Data element for Is the vendor master record to be read as well?
Vendor account master record related terms
Vendor account master record Table in SAPVendor master record Table in SAPCreate vendor master record Table in SAPNo master record exists for vendor Table in SAPVendor master record transaction code Table in SAPRole vn not defined in master record for vendor Table in SAPVendor master bank account Table in SAPReconciliation account in vendor master Table in SAPAccount group in vendor master Table in SAPVendor master in s4 hanag/l account Table in SAPVendor master account group Table in SAPRecord account assignment Table in SAPHow to change account group in vendor master sap Table in SAPChange reconciliation account in vendor master sap Table in SAPInfo record for vendor Table in SAPMaterial master record Table in SAPSupplier master record Table in SAPCustomer master record Table in SAPWhat is customer master record Table in SAPVendor quality info record 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.