Vendor master table Table in SAP
Here is a list of possible Vendor master table related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- WSVD_DB_VNDR_PLT
Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
Table Type : TRANSP
Package : WOST
Module : LO-SRS - 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 - CNV_20200_LFB1
Table for Differences in vendor account master data
Table Type : TRANSP
Package : CNV_20200_CHECK
Module : CA-EUR - FMFG_CCRFDDISP
Table for CCR Fields to be "Display only" in Vendor Master Change
Table Type : TRANSP
Package : FMFG_CCR_E
Module : PSM-FG - FMFG_LFACCR
Table for Vendor Master Central Contractor Registry (CCR)
Table Type : TRANSP
Package : FMFG_CCR_E
Module : PSM-FG - GHO_CUVD_OWN_MD
Table for Customer/Vendor Ownership Master Data of Business partner
Table Type : TRANSP
Package : APPL_GHO_OWNERSHIP_DB
Module : PP-PN-OWN
- J_1IMOVEND
Table for Vendor Master Excise Additional Data
Table Type : TRANSP
Package : J1IN
Module : FI-LOC - LFA1
Table for Vendor Master (General Section)
Table Type : TRANSP
Package : FBAS
Module : CRM - LFAS
Table for Vendor master (VAT registration numbers general section)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - LFAT
Table for Vendor master record (tax groupings)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - LFB1
Table for Vendor Master (Company Code)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - LFB1_KR
Table for Vendor Master Enhancement for Korea
Table Type : TRANSP
Package : ID-FI-KR
Module : CA-GTF-CSC - LFB5
Table for Vendor master (dunning data)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - LFBK
Table for Vendor Master (Bank Details)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - LFBW
Table for Vendor master record (withholding tax types) X
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - LFC1
Table for Vendor master (transaction figures)
Table Type : TRANSP
Package : FBAS
Module : CRM - LFC1_BAK
Table for Vendor Master (Transaction Figures)
Table Type : TRANSP
Package : FBAS
Module : CRM - LFC3
Table for Vendor master (special G/L transaction figures)
Table Type : TRANSP
Package : FBAS
Module : CRM
- LFC3_BAK
Table for Vendor Master (Special G/L Transaction Figures)
Table Type : TRANSP
Package : FBAS
Module : CRM - LFEI
Table for Vendor Master: Preference for Import and Export
Table Type : TRANSP
Package : VEI
Module : CRM - LFLR
Table for Vendor Master Record: Supply Regions
Table Type : TRANSP
Package : WLIF
Module : CRM - LFM1
Table for Vendor master record purchasing organization data
Table Type : TRANSP
Package : WLIF
Module : CRM - LFM2
Table for Vendor Master Record: Purchasing Data
Table Type : TRANSP
Package : WLIF
Module : CRM - LFMC
Table for Vendor master (short texts for condition types)
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - T078K
Table for Transaction-dependent screen selection for vendor master
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - T079M
Table for Vendor master data screen selection (purch.org.)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - TVENDCUST_SCGRT
Table for Texts for Screen Groups for Customer and Vendor Master Data
Table Type : TRANSP
Package : FBK
Module : CRM - TWIC1100
Table for SRS Vendor Master: Basic Settings
Table Type : TRANSP
Package : WOST
Module : LO-SRS - TWIC1100CLNT
Table for Cross-Plant Settings for Vendor Master Maintenance
Table Type : TRANSP
Package : WOST
Module : LO-SRS - TXW_S_LFC1
Table for Retrieve archived Vendor master (transaction figures) data
Table Type : TRANSP
Package : FTW1
Module : CA-GTF-DRT - WYT5
Table for Changes to Vendor Master Record
Table Type : TRANSP
Package : WLIF
Module : CRM - /BEV2/EDLIEFT
Table for ED Vendor Master: General
Table Type : TRANSP
Package : /BEV2/ED
Module : MM-IM-ED - /NFM/TPROVLIF
Table for Provision Master: Vendor
Table Type : TRANSP
Package : /NFM/DDIC
Module : IS-MP-NF - /SAPSLL/PRVDREL
Table for Product Master: Relevance for Request of Vendor Declaration
Table Type : TRANSP
Package : /SAPSLL/CORE_PRODUCT
Module : SLL-LEG - 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 - J_7LFLMTNA
Table Data element for Vendor Master Table for Splitting Characteristics Evaluation - 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 - OIUREP_TABNAME
Table Data element for Table Name for the master data table for Royalty Reporting - BBP_OR_IND
Table Data element for PO Confirmation Expected (ORDER_RESP_EXP in vendor master) - BBP_ASN_IND
Table Data element for Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) - CNV_20900_FAUSA_077K
Table Data element for Vendor Master Record Field Status Def.for General Data - CNV_20900_FAUSF_077K
Table Data element for Vendor master record field status def.for company code data
Vendor master table 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.