Vendor customer master data Table in SAP
Here is a list of possible Vendor customer master data 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 - 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 - TVENDCUST_SCGRT
Table for Texts for Screen Groups for Customer and Vendor Master Data
Table Type : TRANSP
Package : FBK
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 - J_3RF_PARTNER
Table for Partner Data (Vendor and Customer)
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - CNV_20200_LFB1
Table for Differences in vendor account master data
Table Type : TRANSP
Package : CNV_20200_CHECK
Module : CA-EUR
- J_1IMOVEND
Table for Vendor Master Excise Additional Data
Table Type : TRANSP
Package : J1IN
Module : FI-LOC - LFB5
Table for Vendor master (dunning data)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - 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 - T079M
Table for Vendor master data screen selection (purch.org.)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - TXW_S_LFC1
Table for Retrieve archived Vendor master (transaction figures) data
Table Type : TRANSP
Package : FTW1
Module : CA-GTF-DRT - CVIC_CP1_LINK
Table for Department Nos of Contact Persons (Customer/Vendor-->BP)
Table Type : TRANSP
Package : CVI_MAPPING
Module : AP-MD-BF-SYN - CVIC_CP2_LINK
Table for Functions of Contact Person (Customer/Vendor-->BP)
Table Type : TRANSP
Package : CVI_MAPPING
Module : AP-MD-BF-SYN - CVIC_CP3_LINK
Table for Authority of Contact Person (Customer/Vendor-->BP)
Table Type : TRANSP
Package : CVI_MAPPING
Module : AP-MD-BF-SYN - CVIC_CP4_LINK
Table for VIP Indicator of Contact Person (Customer/Vendor-->BP)
Table Type : TRANSP
Package : CVI_MAPPING
Module : AP-MD-BF-SYN - CVIC_MARST_LINK
Table for Link to Marital Status (Customer/Vendor-->BP)
Table Type : TRANSP
Package : CVI_MAPPING
Module : AP-MD-BF-SYN - FIAPPTD_BALANCE
Table for Table to store the Balances for Vendor/Customer/Bank Account
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC
- FIAPPTD_BAL_SCB
Table for SCB codes for Vendor/Customer and House Bank Balances
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - GHO_CUVD_OWN_TYP
Table for Customer/Vendor Ownership Roles
Table Type : TRANSP
Package : APPL_GHO_OWNERSHIP_DB
Module : PP-PN-OWN - KLPA
Table for Customer/Vendor Linking
Table Type : TRANSP
Package : FBAS
Module : CRM - KOTE013
Table for SOrg/Vendor/Customer
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - MSCD
Table for Customer stock with vendor
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - MSCDH
Table for Customer stock with vendor - History
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - MSCS
Table for Customer stock with vendor - Total
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - T044Z
Table for Customer/Vendor Accounts with Changed Reconciliation Account
Table Type : POOL
Package : FBAS
Module : CRM - T610Z
Table for Foreign Trade: Customs Identification Nos - Vendor/Customer
Table Type : TRANSP
Package : VEI
Module : CRM - TBDC001
Table for BP: Field Grouping Customer/Vendor/Company Code (Obsolete)
Table Type : TRANSP
Package : FLBP
Module : CA-FS-BP - TBDC002
Table for BP: Field Grouping Customer/Vendor
Table Type : TRANSP
Package : FLBP
Module : CA-FS-BP - TIV05Z
Table for Assignment of Vendor Service Charge Keys to Customer
Table Type : TRANSP
Package : FVVICNZ
Module : RE - /SAPSLL/PREVDCHG
Table for GTS: Preference, Vendor Decl. (Customer), Relevant Changes
Table Type : TRANSP
Package : /SAPSLL/LEGAL_PRE_VDEC
Module : SLL-LEG - /SAPSLL/VDOWL
Table for Worklist: Vendor Declaration for Customer's Purpose
Table Type : TRANSP
Package : /SAPSLL/LEGAL_PRE_VDEC
Module : SLL-LEG - PSO48
Table for Customer Assignment of BUSAB to Customer Master Record
Table Type : TRANSP
Package : FMKW
Module : PSM-FM-PO - TVKGG
Table for Customer Condition Groups (Customer Master)
Table Type : TRANSP
Package : VS
Module : CRM-BF - TVKGGT
Table for Texts for Customer Condition Groups (Customer Master)
Table Type : TRANSP
Package : VS
Module : CRM-BF - 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 - 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 - LFAT
Table for Vendor master record (tax groupings)
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 - LFBK
Table for Vendor Master (Bank Details)
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 - LFC1
Table for Vendor master (transaction figures)
Table Type : TRANSP
Package : FBAS
Module : CRM - J_1ATAXP_OUT_UPD_MD_FILE
Table Data element for Update Vendor and Customer Master Data - FM_ADDFIELDS
Table Data element for Additional Fields Customer/Vendor Master Data - FCML_NWG_CTYPE
Table Data element for Master data type for NWG customizing master data item - MDG_MDF_USAGE
Table Data element for Master Data: How Master Data/Hierarchies Are Used - CREQ_APPLICATION
Table Data element for Request to Change Master Data: Linked Master Data Objects - UG_ACCESS_MODE
Table Data element for FIN Master Data: Mode for Accessing Master Data - UG_MD_USAGE
Table Data element for FIN Master Data: How Master Data/Hierarchies Are Used - 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_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 - J_1ATAXP_VENDOR
Table Data element for Vendor Master Data
Vendor customer master data 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.