Vendor in mm Table in SAP
Here is a list of possible Vendor in mm related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- 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 - 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 - A045
Table for Vendor Condition Group
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 - B027
Table for Purchasing Output Determination: Purch. Org./Vendor for EDI
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B048
Table for CoCode, Vendor
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B131
Table for Plant/JC prof./vendor
Table Type : TRANSP
Package : LAPA
Module : PP-FLW - BBPC_AVL_DET
Table for Define Sourcing via Vendor List
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - BBPC_VE_EVENTS
Table for Events for Vendor Evaluation
Table Type : TRANSP
Package : BBP_VE
Module : SRM-EBP - BBPD_CM_INITVEND
Table for Assign Vendors, Vendor Lists to Initiative
Table Type : TRANSP
Package : BBP_CM
Module : SRM-CM - BBPD_OVE_OBREL
Table for Object Linkage Purch. Doc. / Online Vendor Evaln
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - BBP_OPI_CAT_FAV
Table for User-Specific Favorites for Permitted Vendor List
Table Type : TRANSP
Package : BBP_GENERAL
Module : SRM-EBP - BBP_SUPP_MONI
Table for Vendor Monitor for Changed Data
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - BBP_TMP_BID
Table for Temporary: Request 'Bidder/Vendor', Bidder Data
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - BBP_VDSYNC_CUST
Table for Customizing Table for Vendor Synchronization
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - BBP_VDSYNC_UPD
Table for Global Settings for Vendor Synchronization
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - BC001
Table for Business Partner: Assign Vendor - Partner
Table Type : TRANSP
Package : CVI_MAPPING
Module : AP-MD-BF-SYN - BFOK_A
Table for FI subsequent BA/PC adjustment: Vendor items
Table Type : TRANSP
Package : FBAS
Module : CRM - BFOK_AB
Table for FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
Table Type : TRANSP
Package : FBAS
Module : CRM - BSIP
Table for Index for Vendor Validation of Double Documents
Table Type : TRANSP
Package : FBAS
Module : CRM - C007
Table for Vendor
Table Type : TRANSP
Package : WPOS
Module : CRM - CIFVENTYPE
Table for Assignment of Vendor Account Group to APO Location Type
Table Type : TRANSP
Package : CIF
Module : SCM-BAS - 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 - CNV_20200_LFB1
Table for Differences in vendor account master data
Table Type : TRANSP
Package : CNV_20200_CHECK
Module : CA-EUR - CNV_20900_T077K
Table for Vendor account groups
Table Type : TRANSP
Package : CNV_20900
Module : CA-GTF-BS - 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 - CVIC_CP1_LINK
Table for Department Nos of Contact Persons (Customer/Vendor-->BP)
Table Type : TRANSP
Package : CVI_MAPPING
Module : AP-MD-BF-SYN - LIFNR_LH
Table Data element for Vendor number of vendor hierarchy - CNV_KTOKK_SPEC
Table Data element for New vendor account group for vendor - 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 - ELIFN
Table Data element for Vendor's account number - EKKOG
Table Data element for Condition Group with Vendor - LTSNR
Table Data element for Vendor Subrange - LLIEF
Table Data element for Supplying Vendor - LIFNR
Table Data element for Account Number of Vendor or Creditor - RBWWR
Table Data element for Invoice amount in document currency of vendor invoice
Vendor in mm 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.