Vendor group table 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
• OIH2V_J1B
  Table for Check table for vendor tax group
  Table Type : TRANSP
  Package : OIH_CV_BR
  Module : IS-OIL-DS-TDP
• A045
  Table for Vendor Condition Group
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• CIFVENTYPE
  Table for Assignment of Vendor Account Group to APO Location Type
  Table Type : TRANSP
  Package : CIF
  Module : SCM-BAS
• KOTE007
  Table for Vendor/Accounting Group
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR

• MDG_BS_ECC_VENNR
  Table for Number Range per Target System and Vendor Account Group
  Table Type : TRANSP
  Package : MDG_BS_ECC_SUPPLIER_CREMAS
  Module : CA-MDG-APP-SUP
• PRICAT_001
  Table for PRICAT inbound: Assignment of ILN - Vendor - Purch. group
  Table Type : TRANSP
  Package : VPRI
  Module : SD-EDI
• TJG47
  Table for IS-M/SD: Group for Vendor Pricing Procedure
  Table Type : TRANSP
  Package : JMDGEN
  Module : IS-M-MD
• TMKK
  Table for Group for Calculation Schema (Vendor)
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• TMKKT
  Table for Group for Calculation Schema (Vendor): Description
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• TPAKL
  Table for Assignment of Partner Function to Account Group Vendor
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• BBP_VDSYNC_CUST
  Table for Customizing Table for Vendor Synchronization
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• CIF_IMMKOL
  Table for Int. Model Reference Table for Consignment Stock for Vendor
  Table Type : TRANSP
  Package : CIF
  Module : SCM-BAS
• CIF_IMMSLB
  Table for Int. Model Reference Table for Special Stocks at Vendor
  Table Type : TRANSP
  Package : CIF
  Module : SCM-BAS
• CRMLIFNR
  Table for Mapping Table: Business Partner - Vendor
  Table Type : TRANSP
  Package : CVCI
  Module : LO-MD-BP-VM
• CRMM_BUT_VENDNO
  Table for Mapping Table: Business Partner - Vendor
  Table Type : TRANSP
  Package : CRM_BUPA_MAPPING_VEND
  Module : CRM-MD-BP-IF
• FIAPPTD_BALANCE
  Table for Table to store the Balances for Vendor/Customer/Bank Account
  Table Type : TRANSP
  Package : ID-FI-PT
  Module : FI-LOC

• FIWT_PARTNR_EXM
  Table for Table for Vendor specific threshold amounts
  Table Type : TRANSP
  Package : ID-FI-WT
  Module : FI-LOC
• FMCCRTUPDATES
  Table for CCR Vendor Update Table
  Table Type : TRANSP
  Package : FMFG_CCR_E
  Module : PSM-FG
• FMCCRTVENDOR
  Table for CCR Vendor Table
  Table Type : TRANSP
  Package : FMFG_CCR_E
  Module : PSM-FG
• J_1IEWT_MAPEXMPT
  Table for Table for Vendor type/exemption indicators in Annual Returns
  Table Type : TRANSP
  Package : J1ICIN40A
  Module : FI-LOC
• MDDMAPT
  Table for Mapping Table for External User/Vendor with Default Setting
  Table Type : TRANSP
  Package : MD03
  Module : CRM
• MGIR_SSTN_ECOLBL
  Table for Material / Vendor Sustainability Eco-Label table
  Table Type : TRANSP
  Package : MG_SSTN
  Module : LO-MD-MM
• OIRI_VNDDET_VAL
  Table for Value table for vendor determination BADI
  Table Type : TRANSP
  Package : OIR_I
  Module : IS-OIL-DS-SSR
• OIRI_VNDDET_VALT
  Table for Text table for vendor determination BADI
  Table Type : TRANSP
  Package : OIR_I
  Module : IS-OIL-DS-SSR
• T147
  Table for Control Table for Vendor Evaluation
  Table Type : POOL
  Package : MEL
  Module : CRM
• /MRSS/D_VENDORS
  Table for Table containing Additional Vendor data
  Table Type : TRANSP
  Package : /MRSS/TENDER
  Module : CA-CUS
• A021
  Table for Vendor/Material/Unit of Measure
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• A044
  Table for Vendor
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• A069
  Table for Vendor Subrange
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A083
  Table for Vendor Conditions with Plant
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A084
  Table for Vendor Conditions without Plant
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A096
  Table for Activities for Vendor
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A097
  Table for Activities for Vendor with Plant
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A107
  Table for Vendor Hierarchy
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A108
  Table for Vendor Hierarchy / Material
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A134
  Table for Vendor
  Table Type : TRANSP
  Package : WPOS
  Module : CRM
• A363
  Table for Plant/Vendor/Material
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A364
  Table for Trading Contract/Vendor/Material
  Table Type : TRANSP
  Package : WB2B_DDIC
  Module : LO
• A365
  Table for Trading Contract/Vendor/Material
  Table Type : TRANSP
  Package : WB2B_DDIC
  Module : LO
• A412
  Table for Vendor/Plant/Material/Base Product
  Table Type : TRANSP
  Package : OIA
  Module : CRM
• ACO000
  Table for SAP_GP: Communication Data Set Bidder/Vendor/Portal
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• ARIX_BSAK
  Table for FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
  Table Type : TRANSP
  Package : FARC
  Module : FI
• B025
  Table for Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• CNV_KTOKK_SPEC
  Table Data element for New vendor account group for vendor
• LIFNR_LH
  Table Data element for Vendor number of vendor hierarchy
• KZRET
  Table Data element for Indicates whether vendor is returns vendor
• HLIFNR_LH
  Table Data element for Vendor number of higher-level vendor hierarchy
• BELIF
  Table Data element for Vendor (PO, vendor billing document, settlement request)
• /SAPSLL/IVDWL_R3
  Table Data element for Generate Worklist for Vendor-Based Vendor Declarations
• IUUC_TAB_ORIGIN
  Table Data element for origin of table upload (table upload, table classif...)
• BSART_LIEF
  Table Data element for Order type in allocation table (for external vendor)
• SLS_REL
  Table Data element for Single-Recipient Vendor Orders from Allocation Table
• J_7LFLMTNA
  Table Data element for Vendor Master Table for Splitting Characteristics Evaluation
• EKKOG
  Table Data element for Condition Group with Vendor
• KTOKK
  Table Data element for Vendor account group

Vendor group table 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.