Vendor master change transaction Table in SAP
Here is a list of possible Vendor master change transaction 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 - FMFG_CCRFDDISP
Table for CCR Fields to be "Display only" in Vendor Master Change
Table Type : TRANSP
Package : FMFG_CCR_E
Module : PSM-FG - 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 - 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 - T078K
Table for Transaction-dependent screen selection for vendor master
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - TXW_S_LFC1
Table for Retrieve archived Vendor master (transaction figures) data
Table Type : TRANSP
Package : FTW1
Module : CA-GTF-DRT - CNV_20200_LFB1
Table for Differences in vendor account master data
Table Type : TRANSP
Package : CNV_20200_CHECK
Module : CA-EUR - 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 - 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 - 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 - 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 - CCXO_CNS_HANDLER
Table for Handler Change Pointers for Change Notif. Service (Customer)
Table Type : TRANSP
Package : XO_INCORPORATION
Module : FS-BP - CCXO_CNS_HANDL_T
Table for Handler Change Pointers for Change Notif. Service (Customer)
Table Type : TRANSP
Package : XO_INCORPORATION
Module : FS-BP - CEXO_CNS_HANDLER
Table for Handler Change Pointer for Change Notification Service
Table Type : TRANSP
Package : XO_INCORPORATION
Module : FS-BP - CEXO_CNS_HANDL_T
Table for Handler Change Pointer for Change Notification Service
Table Type : TRANSP
Package : XO_INCORPORATION
Module : FS-BP - COMM_IL_DTYPE
Table for Engineering Change Management: Change Graph
Table Type : TRANSP
Package : CME_CHAR
Module : AP-CME - COMM_IL_ECMCHG
Table for Engineering Change Management: Change Graph
Table Type : TRANSP
Package : ECM_OBJECTS
Module : CA-GTF-ECM - GRPCRTA_GRPCSNAP
Table for GRC Change Log: Capture snapshot of change log
Table Type : TRANSP
Package : GRPCRTA_MAIN
Module : GRC-PCE - GRPCRTA_TSNAP
Table for Change log : Capture snapshot of change log
Table Type : TRANSP
Package : GRPCRTA_MAIN
Module : GRC-PCE - JVTZAEM1
Table for IS-M/SD: Carrier Change Notification - Order Change
Table Type : TRANSP
Package : JSD
Module : IS-M - RSECVAL_CL
Table for Authorization Value Change (Change Log)
Table Type : TRANSP
Package : RSEC
Module : BW-BEX-OT - TCO47
Table for Change profile for Order Change Management
Table Type : TRANSP
Package : COCM
Module : PP-SFC - AAPM_ACT_CHANGE_PM
Table Data element for Change Asset Master Record from Equipment Master - CREQ_APPLICATION
Table Data element for Request to Change Master Data: Linked Master Data Objects - 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 - ESH_E_IF_RTI_CALLBK_ON_ST_CHG
Table Data element for Callback on RTI Change Pointer or Transaction Status Change - 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
Vendor master change transaction related terms
Vendor master change transaction Table in SAPVendor master transaction Table in SAPTransaction to view vendor master data Table in SAPVendor master record transaction code Table in SAPVendor master change log Table in SAPVendor master change Table in SAPVendor master data change log Table in SAPVendor master last change date Table in SAPVendor master change report Table in SAPVendor master change history Table in SAPChange reconciliation account in vendor master sap Table in SAPMass change vendor master data sap Table in SAPHow to change account group in vendor master sap Table in SAPSe16n vendor master change history Table in SAPDate of the last document change by transaction Table in SAPVendor transaction report Table in SAPCustomer master transaction Table in SAPReturn to vendor transaction code Table in SAPTransaction customer master data Table in SAPTransaction for customer master data 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.