Vendor blocked for purchasing organization Table in SAP

• EINE
  Table for Purchasing Info Record: Purchasing Organization Data
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• LFM1
  Table for Vendor master record purchasing organization data
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• GRPCORGUGRLCR
  Table for Assign Organization unit value to Organization Unit Group
  Table Type : TRANSP
  Package : GRPC_RULE_ENGINE
  Module : GRC-SPC

• GRPC_OLSP_SNP
  Table for Assign Organization unit value to Organization Unit Group
  Table Type : TRANSP
  Package : GRPC_RULE_ENGINE
  Module : GRC-SPC
• A043
  Table for Purchasing Organization/Material Type
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A095
  Table for Activities + Purchasing Organization
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A211
  Table for IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• B170
  Table for Purchasing Organization/Invoicing
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B223
  Table for Purchasing organization
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• CDBD_PDORG
  Table for BT - purchasing organization
  Table Type : TRANSP
  Package : CDB_ORDER
  Module : CRM-BTX
• CDBD_PDORG_S
  Table for Business transaction - purchasing organization - set
  Table Type : TRANSP
  Package : CDB_ORDER
  Module : CRM-BTX
• JGTLFM1
  Table for IS-M/SD: Business Partner Purchasing Organization
  Table Type : TRANSP
  Package : JMDGEN
  Module : IS-M-MD

• T165E
  Table for Default Values: Service per Purchasing Organization
  Table Type : TRANSP
  Package : ML
  Module : CRM
• T165F
  Table for Descriptions for User Fields per Purchasing Organization
  Table Type : TRANSP
  Package : ML
  Module : CRM
• TMKE
  Table for Group for Calculation Schema (Purchasing Organization)
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• /SAPPSSRM/SCHP_T
  Table for Language Table for Schema purchasing organization for synops
  Table Type : TRANSP
  Package : /SAPPSSRM/SYNOPSIS
  Module : SRM-EBP-PPS
• T026Z
  Table for Assignement of purchasing group to purchasing area
  Table Type : TRANSP
  Package : WCE2
  Module : MM-PUR
• WRFT_POHF_EKGRP
  Table for Cross-Purchasing-Group Purchasing in Seasonal Procurement
  Table Type : TRANSP
  Package : WRF_PRC_POHF_DDIC
  Module : MM-PUR
• 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
• EKAN
  Table for Vendor Address: Purchasing Document
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• LFM2
  Table for Vendor Master Record: Purchasing Data
  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
• BKKA6
  Table for Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks
  Table Type : TRANSP
  Package : FKBS_FINSERV
  Module : IS-B-BCA-MPM
• BKKITENQ
  Table for Blocked Payment Items
  Table Type : TRANSP
  Package : FKBP
  Module : IS-B-BCA-AM-IT
• BKKMACCUNR
  Table for Blocked Objects of a Mass Run
  Table Type : TRANSP
  Package : FKBD
  Module : IS-B-BCA-PT-IC
• BWKS
  Table for Accounts Blocked by Valuation Selection
  Table Type : TRANSP
  Package : FREP
  Module : CRM
• CCRCT_LOCK
  Table for EHS: Blocked Documents
  Table Type : TRANSP
  Package : CBRC
  Module : EHS-SAF
• CRMD_DPP_HI_BLCK
  Table for Data Privacy: Contains the Header/Item with Blocked BP
  Table Type : TRANSP
  Package : CRM_DPP_BLOCKING
  Module : CRM-BF-AR
• CRMD_FM_BPO_FPI
  Table for To store the BPO items,when status changed to Apprvd/Blocked
  Table Type : TRANSP
  Package : CRM_FM_BPO_RULE
  Module : CRM-FM-BPO
• CRMMDG_BT_ONHOLD
  Table for CRM with MDG: blocked business transactions with partners
  Table Type : TRANSP
  Package : CRMMDG_BUPA_SERVICE
  Module : CA-MDG-APP-BP
• DFKKCOLLHBW_TMP
  Table for Collection Agency Extraction - Blocked Interval
  Table Type : TRANSP
  Package : FKKBW
  Module : FI-CA
• DFKKMACFCSMK
  Table for FICA Dunning - Blocked Accounts
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• FMIOICCN
  Table for Earmarked Blocked Amounts for Commitments in Funds Managemnt
  Table Type : TRANSP
  Package : FMFS_CORE
  Module : FI-FM
• MAHNS
  Table for Accounts blocked by dunning selection
  Table Type : TRANSP
  Package : FBM
  Module : CRM
• MAHNS_DI
  Table for Accounts blocked by dunning selection
  Table Type : TRANSP
  Package : FLBPD
  Module : CA-FS-BP
• MCF_MAP_STATUS
  Table for Map CRM MCF Campaign status to ERP Promotion status blocked
  Table Type : TRANSP
  Package : CRMC_MKTPL
  Module : CRM-MKT-MPL
• OIA10L
  Table for Exchange - Blocked FI-documents by netting process
  Table Type : TRANSP
  Package : OIA
  Module : CRM
• RBKP_BLOCKED
  Table for Logistics Invoice Verification: Blocked Invoices
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• REGUS
  Table for Acounts blocked by payment proposal
  Table Type : TRANSP
  Package : FBZ
  Module : CRM
• SHP_IDX_CRED
  Table for Outbound Deliveries in Credit Check: Blocked and Released
  Table Type : TRANSP
  Package : LE_SHP_DB_INTERFACE
  Module : LE-SHP
• T042X
  Table for Company Codes Blocked by the Payment Program
  Table Type : TRANSP
  Package : FREP
  Module : CRM
• T159F
  Table for MMIM: Error Messages Resulting From Blocked Objects
  Table Type : TRANSP
  Package : MB
  Module : CRM
• TCMS_CAG_BLKRS
  Table for Reason for the portion being blocked
  Table Type : TRANSP
  Package : CMS_CORE
  Module : FS-CMS-MD
• SPERM_M
  Table Data element for Purchasing block at purchasing organization level
• BBP_PURCHTEAM
  Table Data element for Team Purchasing: Purchasing Team
• WRF_POHF_OTHER_EKGRP_ALLOW
  Table Data element for Purchasing Across Purchasing Group
• EKORG
  Table Data element for Purchasing organization
• CRMT_PURCH_ORG
  Table Data element for Purchasing Organization
• CRMT_PURCH_ORG_ORIGIN
  Table Data element for Source flag: Purchasing Organization
• CRMT_PURCH_ORG_SHORT
  Table Data element for Purchasing Organization Department Description
• BBP_PROC_ORG
  Table Data element for Responsible Purchasing Organization
• BBP_CMS_DOC_PORG
  Table Data element for Purchasing Organization
• BBP_BAPI_EKORG
  Table Data element for Purchasing Organization
• BBP_CAT_PROC_ORG_ID
  Table Data element for Responsible Purchasing Organization Object ID
• BBP_EKORG
  Table Data element for Purchasing Organization from Original System (backend)

Vendor blocked for purchasing organization related terms

Definitions

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.

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.