Vendor down payment process Table in SAP
Here is a list of possible Vendor down payment process 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 - INV_DPPRC
Table Data element for Down Payment Process for Supplier: Posting Category - 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 - SMAPPRCID
Table Data element for Solution Map: Process category, main process, process - SMAPPRCTY
Table Data element for Solution Map: Process category, main process, process (type) - PNZ_PSHUT
Table Data element for Process shut down calculation rule
Vendor down payment process related terms
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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.