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Vendor form Table in SAP

Here is a list of possible Vendor form related tables in SAP. You will get more details about each SAP table by clicking on the table name.
Vendor form Table in SAP

Vendor form related terms

Vendor form Table in SAP
Vendor master form Table in SAP
Vendor master form - netweaver portal (bhp.com) Table in SAP
Product form Table in SAP
Purchase order form Table in SAP
Numeric bar code on payment form Table in SAP
Utc time stamp in long form (yyyymmddhhmmssmmmuuun) Table in SAP
Order confirmation form header text Table in SAP
Utc time stamp in short form (yyyymmddhhmmss) Table in SAP
Utc time stamp in long form (yyyymmddhhmmss,mmmuuun) Table in SAP
Accrual object (internal display in form of a guid) Table in SAP
Vendor block indicator in vendor master Table in SAP
Vendor to vendor entry in tcode Table in SAP
How to check vendor code by vendor name in Table in SAP
Fixed vendor and desired vendor Table in SAP
Vendor to vendor transfer in Table in SAP
Tax category for vendor at fi vendor Table in SAP
Fbl1n vendor and vendor name Table in SAP
Vendor to vendor jv in tcode Table in SAP
Vendor jv in 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.

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