Vendor down payment process purchase order Table in SAP

• T175DP_STATE
  Table for Update Down Payment Requests in Purchase Order History
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• DPR_OBJLINK_SCPO
  Table for Purchase Order and Purchase Order Item for SRM Shopping Cart
  Table Type : TRANSP
  Package : DEVELOPMENT_PROJECTS_SRM
  Module : PPM-PRO-EXT
• JKSDPORDERFLOW
  Table for IS-M: Assignment of Purchase Order Book to Purchase Order
  Table Type : TRANSP
  Package : JSDI
  Module : IS-M

• T460C
  Table for Order/Purchase order types for planned order
  Table Type : TRANSP
  Package : MD
  Module : CRM
• T460D
  Table for Order/Purchase order types for planned order
  Table Type : POOL
  Package : MD
  Module : CRM
• 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
• BBPD_OR_PCO
  Table for Object Link: Purchase Order/Order Confirmation
  Table Type : TRANSP
  Package : BBP_PRODOC
  Module : SRM-EBP
• BBPD_OR_SUSPCO
  Table for Object Link: SUS Purchase Order/Order Confirmation
  Table Type : TRANSP
  Package : BBP_PRODOC
  Module : SRM-EBP

• FRE_OP_PO_KEY
  Table for Key-Completion F&R Order Proposal <-> R/3 Purchase Order
  Table Type : TRANSP
  Package : WFRE_PI
  Module : CA
• 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_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
• 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
• FM_DP_WITH_PO
  Table Data element for FM Down payment with reference to purchase order for BL
• 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
• MSR_REP_REPL_PO_BSART
  Table Data element for Order Type for Purchase Order with Replacement From Vendor
• INV_DPPRC
  Table Data element for Down Payment Process for Supplier: Posting Category
• EBLNU
  Table Data element for Purchase Order Generated for Vendor
• BSTST
  Table Data element for Status: Vendor Purchase Order Generation
• P_BET_A
  Table Data element for Indicator: Purchase order tolerance check/Vendor declaration
• BSTGE
  Table Data element for Goods recipient of vendor purchase order

Vendor down payment process purchase order 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.