Vendor document header Table in SAP

• 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
• VBSEGK
  Table for Document Segment for Vendor Document Parking
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• WBRF
  Table for Document flow vendor billing document/settlement request
  Table Type : TRANSP
  Package : WZRE
  Module : LO-AB
• EKAN
  Table for Vendor Address: Purchasing Document
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• S172
  Table for Vendor billing document data
  Table Type : TRANSP
  Package : MCS
  Module : CRM

• S173
  Table for Vendor billing document item
  Table Type : TRANSP
  Package : MCS
  Module : CRM
• TMCPF
  Table for Vendor billing document: copy control
  Table Type : TRANSP
  Package : WZRE
  Module : LO-AB
• TMKSF
  Table for Calculation schema, vendor billing document
  Table Type : TRANSP
  Package : WZRE
  Module : LO-AB
• TWBVBDDETMET
  Table for Trading Expense:Vendor Billing Document Determination Method
  Table Type : TRANSP
  Package : WB2B_EXPENSE
  Module : LO-GT-TE
• ELBK
  Table for Vendor Evaluation: Header Data
  Table Type : TRANSP
  Package : MEL
  Module : CRM
• EVAL_IV_RES_HD
  Table for Results of Vendor Evaluation (Header)
  Table Type : TRANSP
  Package : VEND_EVALUATION_IV
  Module : MM-IS-VE
• PAYBU
  Table for Header Supplement for Payment Requests Without Vendor
  Table Type : TRANSP
  Package : FMFI_EU
  Module : PSM-FM-PO
• /SAPSLL/PREVD
  Table for Preference: Long-Term Vendor Declaration - Header
  Table Type : TRANSP
  Package : /SAPSLL/LEGAL_PRE_VDEC
  Module : SLL-LEG
• /SAPSLL/PREVDH
  Table for Preference: Long-Term Vendor Declaration Header
  Table Type : TRANSP
  Package : /SAPSLL/LEGAL_PRE_VDEC
  Module : SLL-LEG
• WBRFN
  Table for Document Flow of Reference Document to Agency Document
  Table Type : TRANSP
  Package : WZRE
  Module : LO-AB
• KBLK
  Table for Document Header: Manual Document Entry
  Table Type : TRANSP
  Package : FMRE
  Module : FI-FM-PO
• TINV_INV_DOCREF
  Table for Bill Document: Reference Information - Header/Document
  Table Type : TRANSP
  Package : EE_INVOICE_RECEIPT
  Module : IS-U-IDE

• TPMT_DEDOC_HDR
  Table for Derivatives Document: Document Header
  Table Type : TRANSP
  Package : FTPM
  Module : FIN-FSCM-TRM-TM-BO
• TZIN1
  Table for Document Header Data from Source Document (PS Int.Calc.)
  Table Type : TRANSP
  Package : KAPI
  Module : PS-COS-PER-IC
• VBKPF
  Table for Document Header for Document Parking
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• CNVTDMS_05_VBAK
  Table for Fill Header for Sales Document: Header Data
  Table Type : TRANSP
  Package : CNV_TDMS_IS_OG_DS_X
  Module : CA-EUR
• A021
  Table for Vendor/Material/Unit of Measure
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• A044
  Table for Vendor
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• A045
  Table for Vendor Condition Group
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• A069
  Table for Vendor Subrange
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A083
  Table for Vendor Conditions with Plant
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A084
  Table for Vendor Conditions without Plant
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A096
  Table for Activities for Vendor
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A097
  Table for Activities for Vendor with Plant
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A107
  Table for Vendor Hierarchy
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A108
  Table for Vendor Hierarchy / Material
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A134
  Table for Vendor
  Table Type : TRANSP
  Package : WPOS
  Module : CRM
• A363
  Table for Plant/Vendor/Material
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A364
  Table for Trading Contract/Vendor/Material
  Table Type : TRANSP
  Package : WB2B_DDIC
  Module : LO
• A365
  Table for Trading Contract/Vendor/Material
  Table Type : TRANSP
  Package : WB2B_DDIC
  Module : LO
• A412
  Table for Vendor/Plant/Material/Base Product
  Table Type : TRANSP
  Package : OIA
  Module : CRM
• ACO000
  Table for SAP_GP: Communication Data Set Bidder/Vendor/Portal
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• ARIX_BSAK
  Table for FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
  Table Type : TRANSP
  Package : FARC
  Module : FI
• 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
• B048
  Table for CoCode, Vendor
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B131
  Table for Plant/JC prof./vendor
  Table Type : TRANSP
  Package : LAPA
  Module : PP-FLW
• BBPC_AVL_DET
  Table for Define Sourcing via Vendor List
  Table Type : TRANSP
  Package : BBP_PRODOC_C
  Module : SRM-EBP
• BBPC_VE_EVENTS
  Table for Events for Vendor Evaluation
  Table Type : TRANSP
  Package : BBP_VE
  Module : SRM-EBP
• WLFSPG
  Table Data element for Vendor billing document block: Document header
• BELIF
  Table Data element for Vendor (PO, vendor billing document, settlement request)
• LIFNR_LH
  Table Data element for Vendor number of vendor hierarchy
• CNV_KTOKK_SPEC
  Table Data element for New vendor account group for vendor
• KZRET
  Table Data element for Indicates whether vendor is returns vendor
• HLIFNR_LH
  Table Data element for Vendor number of higher-level vendor hierarchy
• /SAPSLL/IVDWL_R3
  Table Data element for Generate Worklist for Vendor-Based Vendor Declarations
• /CRMBW/OLTP_VDM_HDR_ITEM_IND
  Table Data element for Header / Item Indicator (H = Header, I = Item)
• /CUM/HDRSYNC
  Table Data element for CU: Synchronize Header Reference Object with Header VCU
• WFTYP_VON
  Table Data element for Category of document preceding vendor billing document
• WBELN_VON
  Table Data element for Preceding document number for vendor billing document
• WFTYPN
  Table Data element for Follow-on document category of a vendor billing document

Vendor document header 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.