Vendor master company code Table in SAP

• LFB1
  Table for Vendor Master (Company Code)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• 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
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• 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
• 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
• 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
• CMDT_PC_BUKRS
  Table for Generic Master Record: Company Code Assign. for Profit Cent.
  Table Type : TRANSP
  Package : KE1
  Module : CRM
• CNV_20200_CJPOST
  Table for Cash journal master - do postings exist per company code
  Table Type : TRANSP
  Package : CNV_20200_CHECK
  Module : CA-EUR
• EBPP_KNB1
  Table for FSCM Master Data Customer Enhancement (Company Code)
  Table Type : TRANSP
  Package : EBPP_APAR
  Module : FIN-FSCM-BD-AR
• J_7LE02
  Table for REA Partner Master Record: Company Code
  Table Type : TRANSP
  Package : J7LR
  Module : IS-REA-COR
• J_7LM02
  Table for REA Article Master: Company Code
  Table Type : TRANSP
  Package : J7LR
  Module : IS-REA-COR
• KNB1
  Table for Customer Master (Company Code)
  Table Type : TRANSP
  Package : VSCORE
  Module : CRM-BF
• SKB1
  Table for G/L account master (company code)
  Table Type : TRANSP
  Package : FBS
  Module : CRM

• T079D
  Table for Company code-dependent screen sel.for cust.master
  Table Type : TRANSP
  Package : VSCORE
  Module : CRM-BF
• T079K
  Table for Company code-dependent screen sel.for vend.master
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• TKUNDEBUKRS
  Table for Reference Customer per Company Code (Consumer Master)
  Table Type : TRANSP
  Package : VS
  Module : CRM-BF
• 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
• TEBPPINQUIRYRES
  Table for Reason code of the vendor inquiry
  Table Type : TRANSP
  Package : EBPP_APAR
  Module : FIN-FSCM-BD-AR
• 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_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
• CNV_20900_FAUSF_077K
  Table Data element for Vendor master record field status def.for company code data
• FAUSF_077K
  Table Data element for Vendor master record field status def.for company code data
• 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
• ICPLFR
  Table Data element for Vendor Number of an External Company Code
• VVLIFNRVW
  Table Data element for Vendor no. of manager in object company code
• FAUSF_1
  Table Data element for Master Data Area Company Code Data
• J_7LRBUKM
  Table Data element for Company Code: Article and Recycling Partner Master
• LOEVM_B
  Table Data element for Deletion Flag for Master Record (Company Code Level)

Vendor master company code 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.