Vendor document transactions header data 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
• RFITEMAP_NO_ITEM
  Table for Item wise detail for the Vendor Transactions
  Table Type : TRANSP
  Package : ID-FI-SCAND
  Module : FI-LOC
• 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
• TFKIVV
  Table for Assignment of Internal Transactions to External Transactions
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA

• TKKVIVV
  Table for Assign Internal Sub-Transactions to External Transactions
  Table Type : TRANSP
  Package : ISCDFUN
  Module : FS-CD
• S172
  Table for Vendor billing document data
  Table Type : TRANSP
  Package : MCS
  Module : CRM
• ELBK
  Table for Vendor Evaluation: Header Data
  Table Type : TRANSP
  Package : MEL
  Module : CRM
• TZIN1
  Table for Document Header Data from Source Document (PS Int.Calc.)
  Table Type : TRANSP
  Package : KAPI
  Module : PS-COS-PER-IC
• 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
• EKAN
  Table for Vendor Address: Purchasing Document
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• 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
• 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
• AUAV
  Table for Document Segment: Transactions
  Table Type : CLUSTER
  Package : KABR
  Module : CRM
• CPEC_DOCCAT_CRM
  Table for Customizing table to map CRM transactions to CPE document
  Table Type : TRANSP
  Package : CPE_CRM_IF_ONEORDER
  Module : CRM-BTX-BF-CPE
• T003D
  Table for Document Types for Enjoy Transactions
  Table Type : TRANSP
  Package : FFE
  Module : FI
• TFK_EXTDOC_OP
  Table for Transactions for Official Document Number
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• WBRFN
  Table for Document Flow of Reference Document to Agency Document
  Table Type : TRANSP
  Package : WZRE
  Module : LO-AB
• BKKPAYMEX_HD
  Table for Header Table of EFT Management: Outgoing Payt Transactions
  Table Type : TRANSP
  Package : FKBDISPATCH
  Module : IS-B-BCA-AM-IT
• CON_FIN_WQ_HDR
  Table for Header Table for Transactions in Work Queue
  Table Type : TRANSP
  Package : CON_FIN_WORK_QUEUE
  Module : IS-CWM
• TCCAVRG
  Table for Change Mgmt: Execute Transactions Automatically (Header)
  Table Type : TRANSP
  Package : CC
  Module : CA-GTF-ECM
• 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
• VBKPF
  Table for Document Header for Document Parking
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• ACO000
  Table for SAP_GP: Communication Data Set Bidder/Vendor/Portal
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• BBP_SUPP_MONI
  Table for Vendor Monitor for Changed Data
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• BBP_TMP_BID
  Table for Temporary: Request 'Bidder/Vendor', Bidder Data
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• CNV_20200_LFB1
  Table for Differences in vendor account master data
  Table Type : TRANSP
  Package : CNV_20200_CHECK
  Module : CA-EUR
• 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
• J_1AR_MTYPE
  Table for AR Monotributo Vendor Data
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX
• J_1IMOVEND
  Table for Vendor Master Excise Additional Data
  Table Type : TRANSP
  Package : J1IN
  Module : FI-LOC
• J_3RF_PARTNER
  Table for Partner Data (Vendor and Customer)
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_7LC54
  Table for REA Data Filters: Asgmt Access Sequences Vendor Hierarchy
  Table Type : TRANSP
  Package : J7LR
  Module : IS-REA-COR
• 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
• WLFSPG
  Table Data element for Vendor billing document block: Document header
• BELIF
  Table Data element for Vendor (PO, vendor billing document, settlement request)
• MCW_WESANZ
  Table Data element for Goods receipt (vendor) number of transactions
• MCW_RTEANZ
  Table Data element for Returns to vendor, no. of transactions
• ULSK1
  Table Data element for Special G/L Transactions to be Paid (Vendor)
• ULSK2
  Table Data element for Special G/L Transactions for Exception List (Vendor)
• J_1AFAUSA
  Table Data element for Document type field status def. document header data
• 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

Vendor document transactions header data 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.