Vendor down payment configuration Table in SAP
Here is a list of possible Vendor down payment configuration related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- 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 - TKETD_RUN
Table for CO-PA Top-Down: Top-Down Distribution Runs
Table Type : TRANSP
Package : KE
Module : CRM
- TKETD_RUN_DOCNR
Table for CO-PA Top-Down: Top-Down Distribution Runs: Document Numbers
Table Type : TRANSP
Package : KE
Module : CRM - /SAPPCE/TDPC13
Table for Down Payment Chains: Payment Block
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - 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_01_01
Table for Budget Type 01: Customer Down Payment
Table Type : TRANSP
Package : FM_LGD_HEURISTIK
Module : PSM-FM - FMLGD_H_VG_05_01
Table for Posting Type 05: Down Payment with General Request (01)
Table Type : TRANSP
Package : FM_LGD_HEURISTIK
Module : PSM-FM - FMLGD_H_VG_06_01
Table for Posting Type 06:Customer Down Payment with General Request
Table Type : TRANSP
Package : FM_LGD_HEURISTIK
Module : PSM-FM - IDHU_DOWNP_LOG
Table for Log Table for Down Payment Recalculation VAT Amount
Table Type : TRANSP
Package : ID-FI-HU
Module : FI-LOC - RBDPC
Table for Invoice Verification: Down Payment Clearing
Table Type : TRANSP
Package : MRM
Module : CRM - T175DP
Table for Categories of Down Payment Request in Purchasing
Table Type : TRANSP
Package : ME
Module : SRM-EBP - T175DP_STATE
Table for Update Down Payment Requests in Purchase Order History
Table Type : TRANSP
Package : ME
Module : SRM-EBP - T175DP_TEXT
Table for Texts for Down Payment Categories
Table Type : TRANSP
Package : ME
Module : SRM-EBP - TN22P
Table for IS-H: Control Parameters FI Posting Down Payment
Table Type : TRANSP
Package : NPAS
Module : CRM - TN22S
Table for IS-H: Control Parameters FI Posting Down Payment Request
Table Type : TRANSP
Package : NPAS
Module : CRM - /SAPPCE/DPC_TABS
Table for Sequence and Title of Customer Tabs in Down Payment Chain
Table Type : TRANSP
Package : /SAPPCE/01
Module : FI-AF-DPC
- /SAPPCE/TDPC01
Table for Down Payment Chains
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC02
Table for Down Payment Chain Types
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC02T
Table for Text for Down Payment Chain Types
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC03
Table for Down Payment Chain: Retention Amount Categories
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC03T
Table for Down Payment Chain: Texts for Retention Amount Categories
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC04
Table for Down Payment Chain: Retention Amounts
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC05
Table for Down Payment Chain: Verification Categories
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC05T
Table for Down Payment Chain: Texts for Verification Categories
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC06
Table for Down Payment Chain: Verifications
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC07
Table for Down Payment Chain: Categories for Assessment & Addtl Costs
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC07O
Table for Down Payment Chains: Default Vals for Addit.Costs (Optional)
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC07T
Table for Down Payment Chain: Text for Assessment & Addtl Costs Cats
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC08
Table for Down Payment Chain: Assessments and Additional Costs
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC09
Table for Down Payment Chain: Categories for Contractual Penalties
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC09T
Table for Down Payment Chains: Text for Contractual Penalities Categs
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC10
Table for Down Payment Chain: Contractual Penalties
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC11
Table for Down Payment Chain: Account Assignment
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC12
Table for Down Payment Chain: Special G/L Indicator
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC14
Table for Down Payment Chain: Reporting time of deferred tax
Table Type : TRANSP
Package : /SAPPCE/01
Module : FI-AF-DPC - /SAPPCE/TDPC17
Table for Down Payment Chain: Update additional costs: revenue or cost
Table Type : TRANSP
Package : /SAPPCE/01
Module : FI-AF-DPC - /SAPPCE/TDPC18
Table for Down Payment Chain: Additional Cost Category for update type
Table Type : TRANSP
Package : /SAPPCE/01
Module : FI-AF-DPC - /SAPPCE/TDPC18T
Table for Down Payment Chain: Additional Cost Category for update type
Table Type : TRANSP
Package : /SAPPCE/01
Module : FI-AF-DPC - /SAPPCE/TDPC19
Table for Down Payment Chain: Transactions
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC20
Table for Down Payment Chain: Document Header
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC21
Table for Down Payment Chain: Document Segments
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC22
Table for Down Payment Chain: Document Segment Currencies
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - /SAPPCE/TDPC23
Table for Down Payment Chain: Withholding Tax Information
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - LNRANA
Table Data element for Sequence number of down payment for a down payment reversal - XANZA_KK
Table Data element for Item is a Down Payment/Down Payment Request - XANZA_ZM_KK
Table Data element for Consider Down Payments/Down Payment Requests - /SAPPCE/TAXBASE_DP
Table Data element for Tax Base of Down Payments of a Down Payment Chain - /SAPPCE/TAX_DP
Table Data element for Tax of Down Payments of a Down Payment Chain - ISH_ZSCHL
Table Data element for IS-H: Payment Method for Down Payment Requests - REXCITISANNUALPAY
Table Data element for One Annual Payment (Without Down Payment) - /SAPPCE/DPC_INFO_CLRNG_DP
Table Data element for Down Payment Chain: Information of Advance Payment Clearing - GRRM_ANA_KRI_CONFIG_GUID
Table Data element for KRI Driven Analysis Configuration - Configuration GUID - SRT_WSP_CONFIG_REQUEST_NAME
Table Data element for WSP Name of Configuration Request (Mass Configuration) - SRT_WSP_CONFIG_REQUEST_TYPE
Table Data element for WSP Type of Configuration Request (Mass Configuration) - SRT_WSP_CONFIG_REQ_ID
Table Data element for WSP ID of Configuration Request (Mass Configuration)
Vendor down payment configuration related terms
Vendor down payment configuration Table in SAPVendor withholding tax configuration Table in SAPVendor master configuration in mm Table in SAPVendor hierarchy configuration Table in SAPVendor master configuration Table in SAPVendor partner function configuration Table in SAPVendor return process configuration Table in SAPVendor master field configuration Table in SAPVendor evaluation configuration guide Table in SAPVendor account group configuration Table in SAPVendor master number range configuration Table in SAPBusiness partner vendor configuration s/4hana Table in SAPBusiness partner vendor configuration in s/4hana Table in SAPVendor payment Table in SAPF-48 vendor down payment Table in SAPVendor payment tcode Table in SAPVendor payment term Table in SAPPayment terms vendor Table in SAPVendor payment method Table in SAPVendor down payment process Table in SAP
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.