Vendor debit posting key in Table in SAP

• 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
• VDSEPA_AUTODEB_O
  Table for Records for new auto debit (SEPA direct debit)
  Table Type : TRANSP
  Package : FVVD
  Module : FS-CML
• DFKKREP03
  Table for Payment History: Posting Totals for Debit Entries
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA

• 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
• 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
• 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_04_01
  Table for Posting Type 04: G/L Account Credit 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
• BKK47
  Table for BCA: Direct Debit Orders
  Table Type : TRANSP
  Package : FKBK
  Module : IS-B-BCA-MD
• DFKKDDA
  Table for Debit Memo Notification (England)
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DFKKPRND
  Table for SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
  Table Type : TRANSP
  Package : FKK_SEPA
  Module : FI-CA

• DFKKPRNH
  Table for SEPA: Direct Debit Pre-Notifications (FI-CA)
  Table Type : TRANSP
  Package : FKK_SEPA
  Module : FI-CA
• OIUX8_NM_DC_MEMO
  Table for Tax 2.0 - New Mexico Debit and Credit Memo
  Table Type : TRANSP
  Package : OIU_X8
  Module : IS-OIL-PRA-REP-TAX
• PA0737
  Table for Alimony debit for Brazil
  Table Type : TRANSP
  Package : PB37
  Module : PA-PA-BR
• T042U
  Table for Block Entries for Debit Customers/Credit Vendors
  Table Type : TRANSP
  Package : FBZ
  Module : CRM
• TDBLT
  Table for Text table for TDBL (debit and income types)
  Table Type : POOL
  Package : FVVD
  Module : FS-CML
• TE306
  Table for Budget Billing Procedures: Debit/Credit Indicators
  Table Type : TRANSP
  Package : EE25
  Module : IS-U-IN
• TEABSTVOR
  Table for Define Debit/Credit ID for BB Amount Subtransactions
  Table Type : TRANSP
  Package : EE25
  Module : IS-U-IN
• TFK042Q
  Table for Payment Medium: Note of First Direct Debit
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• TFKDDA
  Table for Debit Memo Notification: General Settings
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• TFKSHVO
  Table for Main Transactions for Debit Postings in FI-CA
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• TFKSTVO
  Table for Subtransactions for Debit Postings in FI-CA
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• TIV02
  Table for Debit types
  Table Type : POOL
  Package : FVVI
  Module : CRM
• TIV2T
  Table for Text table for debit types
  Table Type : POOL
  Package : FVVI
  Module : CRM
• TIVFI
  Table for Revenue elements for RE debit-side advance payments
  Table Type : TRANSP
  Package : FVVI
  Module : CRM
• TKABE
  Table for Language-Dependent Values for Debit/Credit Indicator
  Table Type : POOL
  Package : BK
  Module : CA-GTF-TS
• TKKA2
  Table for Control/Assignment Table for Credit/Debit Results Analysis
  Table Type : TRANSP
  Package : KKAG
  Module : CRM-CIC
• TKKVPOGRU
  Table for Scheduling Debit Entry: Open Item Grouping
  Table Type : TRANSP
  Package : ISCDFUN
  Module : FS-CD
• TKKVPOGRUFE
  Table for Debit Transfer Scheduling: Grouping Criteria
  Table Type : TRANSP
  Package : ISCDFUN
  Module : FS-CD
• TKKVPOVER
  Table for Scheduling Debit Entry: Item Summarization
  Table Type : TRANSP
  Package : ISCDFUN
  Module : FS-CD
• TKKVPOVERFE
  Table for Scheduling Debit Transfer: Summarization Criteria
  Table Type : TRANSP
  Package : ISCDFUN
  Module : FS-CD
• TKKVPOVERFEOPK
  Table for Scheduling Debit Transfer: Summarization Criteria
  Table Type : TRANSP
  Package : VVSC
  Module : FS-CD
• TKKVPOVEROPK
  Table for Scheduling Debit Entry: Item Summarization
  Table Type : TRANSP
  Package : VVSC
  Module : FS-CD
• TZB50
  Table for Internal Bank Numbers for Returned Direct Debit Charges
  Table Type : TRANSP
  Package : FVVD_PAYMENT
  Module : FS-CML-AC-RPM
• UAINVDEBCRH
  Table for Document for Revaluation Through Material Debit/Credit
  Table Type : TRANSP
  Package : UA_INV_DEBITCREDIT
  Module : FIN-BAC-INV
• UAINVDEBCRI
  Table for Document Item for Revaluation Through Material Debit/Credit
  Table Type : TRANSP
  Package : UA_INV_DEBITCREDIT
  Module : FIN-BAC-INV
• VDAD_CONTROL
  Table for Table with Dates for Auto Debit Run
  Table Type : TRANSP
  Package : FVVD_PAYMENT_US
  Module : FS-CML-AC-RPM
• VDAD_RESULT
  Table for Result Table for Auto Debit Collection
  Table Type : TRANSP
  Package : FVVD_PAYMENT_US
  Module : FS-CML-AC-RPM
• BSKSO
  Table Data element for Posting Key for Debit Postings to Vendor Account
• BSKSS
  Table Data element for Posting Key for Debit Special G/L Trans.to Vendor Account
• RPKSO
  Table Data element for Posting Key for Vendor Residual Items/Debit
• CBSCHLKS
  Table Data element for EDI: Vendor Debit Posting Key
• BSCHL_S
  Table Data element for Posting key for debit posting
• ISH_BSCHLS
  Table Data element for IS-H: Posting Key for Debit Posting
• VVSBSCHL
  Table Data element for Posting key for bank debit posting
• BSLSS
  Table Data element for IS-M/SD: Posting Key for Debit Posting to G/L Account
• BSCHL_DEBITS
  Table Data element for IS-M/SD: Posting Key for Debit Posting
• ISH_BSLSO
  Table Data element for IS-H: Posting Key for Debit Posting
• ISH_BSSOF
  Table Data element for IS-H: Posting Key for Debit Posting Copayment Receivables
• ISH_BSUMS
  Table Data element for IS-H: Debit Posting Key for Posting Back (Receivable Proc.)

Vendor debit 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.