Vendor list by company code Table in SAP
Here is a list of possible Vendor list by company code related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- ESERV_C_BUKRS
Table for Allocation of Auxilliary Company Code to Company Code
Table Type : TRANSP
Package : EE_DEREG_INV
Module : IS-U-IDE - PAYAC07
Table for Company Code/Company Code Groups Assignment (FM)
Table Type : TRANSP
Package : FMFI
Module : PSM-FM-PO - UDM_COMPCODE_MAP
Table for Assignment of FI Company Code to Collection Company Code
Table Type : TRANSP
Package : UDM_COLL_CUSTOMIZING
Module : FIN-FSCM-COL
- BBP_SD_LOG
Table for Vendor's Entries in Vendor List
Table Type : TRANSP
Package : BBP_BUPA_SUPPLIER
Module : SRM-EBP-ADM - LFB1
Table for Vendor Master (Company Code)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - TBDC001
Table for BP: Field Grouping Customer/Vendor/Company Code (Obsolete)
Table Type : TRANSP
Package : FLBP
Module : CA-FS-BP - WOSCR_EXI_COCODE
Table for Vendor Invoice - Assignment for Each Company Code
Table Type : TRANSP
Package : WOST_CR_EXI
Module : LO-SRS - TFK001GB
Table for Company Codes for Company Code Groups
Table Type : TRANSP
Package : FKKB
Module : FI-CA - A109
Table for Vendor hierarchy: vendor sub-range
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - 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 - IDPL_SI_TAX
Table for Assign Tax Code for Self Invoices to Company Code
Table Type : TRANSP
Package : ID-FI-PL
Module : FI-LOC - J_1IEICOVE
Table for Excise indicator determination for company and vendor
Table Type : TRANSP
Package : J1IN
Module : FI-LOC - J_7LC02
Table for REA Company Codes: Common Company Codes
Table Type : TRANSP
Package : J7LR
Module : IS-REA-COR - T5DP4
Table for Assignment PAISY Company - Superordinate Company
Table Type : TRANSP
Package : P01Y
Module : PY-DE - CDBC_CODEPROFILG
Table for CDB: Code Catalog: Code Groups for Code Group Profile
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - COMC_CODEPROFILG
Table for Code Catalog: Code Groups for Code Group Profile
Table Type : TRANSP
Package : QSKT
Module : CRM-BF-CAT - CRMC_IPM_AMTRC
Table for Code List: Amount Role Code
Table Type : TRANSP
Package : CRM_IPM_GENERAL
Module : CRM-IM-IPM - CRMC_IPM_AMTRC_T
Table for Code List: Amount Role Code - Text
Table Type : TRANSP
Package : CRM_IPM_GENERAL
Module : CRM-IM-IPM - CRMC_IPM_QTYRC
Table for Code List: Quantity Role Code
Table Type : TRANSP
Package : CRM_IPM_GENERAL
Module : CRM-IM-IPM
- CRMC_IPM_QTYRC_T
Table for Code List: Quantity Role Code - Text
Table Type : TRANSP
Package : CRM_IPM_GENERAL
Module : CRM-IM-IPM - /BOBF/I_ONTC
Table for Code List: Object Node Type Code
Table Type : TRANSP
Package : /BOBF/LIBRARY_BS_COMMON
Module : CA-EPT-BRC - /BOBF/I_ONTC_T
Table for Code List: Object Node Type Code
Table Type : TRANSP
Package : /BOBF/LIBRARY_BS_COMMON
Module : CA-EPT-BRC - /BOBF/I_OTC
Table for Code List: Object Type Code
Table Type : TRANSP
Package : /BOBF/LIBRARY_BS_COMMON
Module : CA-EPT-BRC - /BOBF/I_OTC_T
Table for Code List: Object Type Code
Table Type : TRANSP
Package : /BOBF/LIBRARY_BS_COMMON
Module : CA-EPT-BRC - /BOFU/CLP_FLD
Table for Code list provider - White list of field names ( OBSOLETE )
Table Type : TRANSP
Package : /BOFU/CODE_LISTS
Module : CA-EPT-BRC - TEBPPINQUIRYRES
Table for Reason code of the vendor inquiry
Table Type : TRANSP
Package : EBPP_APAR
Module : FIN-FSCM-BD-AR - BBPC_AVL_DET
Table for Define Sourcing via Vendor List
Table Type : TRANSP
Package : BBP_PRODOC_C
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 - T147M
Table for Definition of Scope of List: Vendor Evaluation
Table Type : POOL
Package : MEL
Module : CRM - T147N
Table for Texts for Scope of List in Vendor Evaluation
Table Type : POOL
Package : MEL
Module : CRM - T147O
Table for Scope of List: Vendor Evaluation
Table Type : POOL
Package : MEL
Module : CRM - A038
Table for Overhead Type/Company Code
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A059
Table for Controlling Area/Company Code
Table Type : POOL
Package : VKON
Module : AP-PRC-PR - A062
Table for Controlling Area/Company Code/Cost Center
Table Type : POOL
Package : VKON
Module : AP-PRC-PR - A105
Table for Controlling Area/Company Code/Business Area
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A138
Table for Price per Company Code/Business Area
Table Type : TRANSP
Package : KPLA
Module : CRM - ATARCHIVE00
Table for Archiving: Minimum retention period per company code
Table Type : TRANSP
Package : FTTR
Module : FIN-FSCM-TRM-TM-TR - B049
Table for Company code
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B172
Table for Company Code/Invoicing
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B173
Table for Company Code/Payer
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B407
Table for Commission Settlement for Company Code
Table Type : TRANSP
Package : JSD
Module : IS-M - BP1040
Table for Business partner: Reporting data in company code
Table Type : TRANSP
Package : FBPAR
Module : CA-FS-BP - BP1060
Table for OBSOLETE: Business Partner: Company Code Control Data
Table Type : TRANSP
Package : FBPAR
Module : CA-FS-BP - BTXCOMP
Table for BSI: Tax Company Code
Table Type : TRANSP
Package : PZ1B
Module : PY-US-NT-TX-BSI - BTXCOMP_O
Table for BSI: Tax Company Code
Table Type : TRANSP
Package : PZ1B
Module : PY-US-NT-TX-BSI - C011
Table for Company Code/Payment card type/Splitting result
Table Type : TRANSP
Package : OIR_E
Module : IS-OIL-DS-SSR - FILA_RE_E_GP_CRED_SALB
Table Data element for Vendor Number of Sales Company for Object Company - EESERV_C_LBUKRS
Table Data element for Company Code to Which an Auxill. Company Code is Allocated - GLE_DTE_ECS_ORIG_BUKRS
Table Data element for Source Company Code from Cross-Company-Code Posting - VVKONTO3
Table Data element for Commitments to object company code (Management company code) - RESCMSUREFCC
Table Data element for Reference Company Code for Cross-Company-Code MSUs - CNV_20900_FAUSF_077K
Table Data element for Vendor master record field status def.for company code data - ICPLFR
Table Data element for Vendor Number of an External Company Code - FAUSF_077K
Table Data element for Vendor master record field status def.for company code data - VVLIFNRVW
Table Data element for Vendor no. of manager in object company code - BP_CCOM_RE
Table Data element for Company Relationship in Company Code - COMPANY
Table Data element for BSI: Tax Company Code - BUTXT
Table Data element for Name of Company Code or Company
Vendor list by company code 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.