Vendor credit posting key in Table in SAP

• FMLGD_H_VG_04_01
  Table for Posting Type 04: G/L Account Credit Posting
  Table Type : TRANSP
  Package : FM_LGD_HEURISTIK
  Module : PSM-FM
• CRMC_CRED_SGM
  Table for Credit Segments for Credit Management
  Table Type : TRANSP
  Package : CRM_CREDIT_MGMT
  Module : CRM-BF-CM
• CRMC_CRED_SGM_T
  Table for Credit Segment Credit Management: Texts
  Table Type : TRANSP
  Package : CRM_CREDIT_MGMT
  Module : CRM-BF-CM

• CRMC_UBB_CR_TYPE
  Table for Customizing Table for UBB Credit in Credit Overview
  Table Type : TRANSP
  Package : CRM_UBB_CR_I
  Module : CRM-BTX-CTR-UCO
• DFKKOBL
  Table for Liab. for Credit Segment of Business Partner and Credit Data
  Table Type : TRANSP
  Package : FKKCR
  Module : FI-CA-IN-CR
• T024B
  Table for Credit management: Credit representative groups
  Table Type : TRANSP
  Package : FBD
  Module : CRM
• T024P
  Table for Credit Management: Credit Representatives
  Table Type : TRANSP
  Package : VKM
  Module : CRM
• TCM_C_CRD_MAP
  Table for Mapping between Credit segment and credit control area
  Table Type : TRANSP
  Package : OPS_SE_TCM
  Module : SCM
• TFK_CRPO
  Table for Credit Processing: Customizing ID Credit
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• UKMBP_CMS
  Table for SAP Credit Management: Credit Master Data for Partner
  Table Type : TRANSP
  Package : UKM_BP_DB
  Module : FIN-FSCM-CR-CR
• UKMBP_CMS_SGM
  Table for SAP Credit Management: Master Data for Credit Account
  Table Type : TRANSP
  Package : UKM_BP_DB
  Module : FIN-FSCM-CR-CR
• UKMBP_VECTOR_IT
  Table for SAP Credit Management: Credit Segment
  Table Type : TRANSP
  Package : UKM_BP_DB
  Module : FIN-FSCM-CR-CR

• UKM_BL_REASON
  Table for SAP Credit Management: Reason for Locks in Credit Management
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• UKM_BL_REASON0T
  Table for SAP Credit Management: Reason for Locks in Credit Management
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• UKM_COM_0T
  Table for SAP Credit Management: Texts for Credit Exposure Categories
  Table Type : TRANSP
  Package : UKM_AD
  Module : FIN-FSCM-CR-AD
• UKM_CRLT_RULE
  Table for SAP Credit Management: Rule for Credit Limit Calculation
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• UKM_CRLT_RULE0T
  Table for SAP Credit Mgt: Rule for Calculating Credit Limit (Texts)
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• UKM_KKBER2SGM
  Table for Assignment of Credit Control Area to Credit Segment
  Table Type : TRANSP
  Package : UKM_AD
  Module : FIN-FSCM-CR-AD
• UKM_LIMIT_RULES
  Table for SAP Credit Management: Rules for Calc. Score and Credit Lim.
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• 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
• J_3RNKS_TBSL
  Table for Credit memo posting keys for AuC
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• FMLGD_H_VG_02_01
  Table for Posting Type 02: Vendor Down Payment
  Table Type : TRANSP
  Package : FM_LGD_HEURISTIK
  Module : PSM-FM
• FMLGD_H_VG_05_02
  Table for Posting Type 05:Vendor Down Payment with General Request(02)
  Table Type : TRANSP
  Package : FM_LGD_HEURISTIK
  Module : PSM-FM
• ANLQ
  Table for Period values from dep. posting run per posting level
  Table Type : TRANSP
  Package : AA
  Module : CRM
• DFKKSUMCBD
  Table for Control Information for Posting Totals - Alt. Posting Date
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• FMLGD_H_VG_03_01
  Table for Posting Type 03: G/L Account Debit Posting
  Table Type : TRANSP
  Package : FM_LGD_HEURISTIK
  Module : PSM-FM
• T52E2
  Table for Posting to Accounting: Posting Variants
  Table Type : TRANSP
  Package : PCPO
  Module : PY-XX-DT
• TACE_PS_POST
  Table for Posting Server: Posting Control
  Table Type : TRANSP
  Package : ACE-PS
  Module : FI-GL-GL-ACE
• TWBPOSTYPASSIGN
  Table for Assignment Of Posting Type To Posting Type Group
  Table Type : TRANSP
  Package : WB2B_EXPENSE
  Module : LO-GT-TE
• KLINTNR
  Table for Credit Limit: Admin. of Internal Key for Check Transactions
  Table Type : TRANSP
  Package : FTBK
  Module : IS-B-RA-CL
• TKKA1
  Table for Check Table of RA Key for Credit/Debit Results Analysis
  Table Type : TRANSP
  Package : KKAG
  Module : CRM-CIC
• TKKA3
  Table for Text Table for RA Key for Credit/Debit Results Analysis
  Table Type : TRANSP
  Package : KKAG
  Module : CRM-CIC
• CMS_LIQCFL_OBKM
  Table for Object key Mapping: Liq.CFL Key and PP key
  Table Type : TRANSP
  Package : CMS_BASEL
  Module : FS-CMS-IS
• SRM_VE_WT_T
  Table for Vendor Evaluation - Weighting Key Texts
  Table Type : TRANSP
  Package : RS_BCT_SRM
  Module : BW-BCT-BBP
• CRMC_FM_LRTP_FNT
  Table for Key Figure and Budget Posting Type Customizing for Fund Type
  Table Type : TRANSP
  Package : CRM_FM_LR_CUST
  Module : CRM-FM-LR
• EWUCUSA2
  Table for EMU conversion: Document type and posting key
  Table Type : TRANSP
  Package : EWU
  Module : CA-EUR-CNV
• J_1AWTH_TAX_PSTK
  Table for Conditions per Posting Key for Applying WithholdingTax
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX
• OIUHS_JE_DPK
  Table for JE Rules - Destination Code/Posting-key
  Table Type : TRANSP
  Package : OIU_HS
  Module : IS-OIL-PRA-REV
• PAYAC10
  Table for Posting Key per DR/CR Indicator
  Table Type : TRANSP
  Package : FMFI
  Module : PSM-FM-PO
• PSO23
  Table for Summary Key, Closing Posting Day
  Table Type : TRANSP
  Package : FMFI
  Module : PSM-FM-PO
• RFIDPTFCATAG
  Table for Define Field Catalog Entries for Posting Aggregation Key
  Table Type : TRANSP
  Package : ID-FI
  Module : CA-GTF-CSC
• RFIDPTFIELDAG
  Table for Pro-Rata posting aggregation key fields for adjustments
  Table Type : TRANSP
  Package : ID-FI
  Module : CA-GTF-CSC
• RFIDPTPOSTAG
  Table for Define Pro-Rata Posting Aggregation Key
  Table Type : TRANSP
  Package : ID-FI
  Module : CA-GTF-CSC
• RFIDPTPOSTAG_T
  Table for Pro-Rata posting aggregation key description
  Table Type : TRANSP
  Package : ID-FI
  Module : CA-GTF-CSC
• ISH_BSHAG
  Table Data element for IS-H: Posting Key for Credit Posting Copayment Credit Memo
• BSKHA
  Table Data element for Posting Key for Credit Postings to Vendor Account
• BSKHS
  Table Data element for Posting Key for Credit Special G/L Trans.to Vendor Account
• RPKHA
  Table Data element for Posting Key for Vendor Residual Items/Credit
• CBSCHLKH
  Table Data element for EDI: Vendor Credit Posting Key
• J_1AKBSL
  Table Data element for Posting Key for Cash Discount Credit Memos on Credit Side
• BSCHL_H
  Table Data element for Posting key for credit posting
• ISH_BSCHLH
  Table Data element for IS-H: Posting Key for Credit Posting
• BSLSH
  Table Data element for IS-M/SD: Posting Key for Credit Posting to G/L Account
• BSCHL_CREDITS
  Table Data element for IS-M/SD: Posting Key for Credit Posting
• ISH_BSLHA
  Table Data element for IS-H: Posting Key for Credit Posting
• ISH_BSHAF
  Table Data element for IS-H: Posting Key for Credit Posting Copayment Receivable

Vendor credit posting key in 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.