Vendor master data with payment method Table in SAP

• TJKPAYMODETYPE
  Table for IS-M: Assign Payment Method Type to Payment Method
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• REGUHM
  Table for Payment Data for Cross-Payment Run Payment Medium
  Table Type : TRANSP
  Package : FIBL_MPAY
  Module : FI-BL-PT

• REGUVM
  Table for Payment Data for Cross-Payment Run Payment Medium
  Table Type : TRANSP
  Package : FIBL_MPAY
  Module : FI-BL-PT
• 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
• T018Z
  Table for Cash Transfer: Payment Method Determination Payment Requests
  Table Type : TRANSP
  Package : FF
  Module : CRM-MD-PCT

• T042ZFCL
  Table for Additional Payment Method Classifications for Payment Progm
  Table Type : TRANSP
  Package : FIORBIAN
  Module : FI
• TFK042E
  Table for Payment program: company code payment method specifications
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• TFK042W
  Table for Payment Program: Valid Currencies for Payment Method
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• TWBVBDDETMET
  Table for Trading Expense:Vendor Billing Document Determination Method
  Table Type : TRANSP
  Package : WB2B_EXPENSE
  Module : LO-GT-TE
• CNV_20200_LFB1
  Table for Differences in vendor account master data
  Table Type : TRANSP
  Package : CNV_20200_CHECK
  Module : CA-EUR
• 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
• LFB5
  Table for Vendor master (dunning data)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• 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
• 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

• TXW_S_LFC1
  Table for Retrieve archived Vendor master (transaction figures) data
  Table Type : TRANSP
  Package : FTW1
  Module : CA-GTF-DRT
• FMLGD_H_VG_02_01
  Table for Posting Type 02: Vendor Down Payment
  Table Type : TRANSP
  Package : FM_LGD_HEURISTIK
  Module : PSM-FM
• FMLGD_H_VG_05_02
  Table for Posting Type 05:Vendor Down Payment with General Request(02)
  Table Type : TRANSP
  Package : FM_LGD_HEURISTIK
  Module : PSM-FM
• PAYBU
  Table for Header Supplement for Payment Requests Without Vendor
  Table Type : TRANSP
  Package : FMFI_EU
  Module : PSM-FM-PO
• WCAT_V_PAYTYPE
  Table for Planned Reb. Var.: Payment Types for Vendor Billing Types
  Table Type : TRANSP
  Package : WCAT
  Module : LO-AB-CA
• T076E
  Table for FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• T588F4_TEXT
  Table for Advanced Selection Method with Text for Selection Method
  Table Type : TRANSP
  Package : PAOC_PAD_UI_CONVERT_GENERIC
  Module : PA-PA
• TICL816
  Table for Limit Determination Method for RATIO Method
  Table Type : TRANSP
  Package : ICL_SUP
  Module : FS-CM
• WER_ACT_MC_A
  Table for Action method call class and method (Customers)
  Table Type : TRANSP
  Package : WER_DDIC
  Module : LO-MD-MM
• WER_ACT_MC_S
  Table for Action method call class and method
  Table Type : TRANSP
  Package : WER_DDIC
  Module : LO-MD-MM
• WER_EXP_MC_A
  Table for Expression method call class and method (Customers)
  Table Type : TRANSP
  Package : WER_DDIC
  Module : LO-MD-MM
• WER_EXP_MC_S
  Table for Expression method call class and method
  Table Type : TRANSP
  Package : WER_DDIC
  Module : LO-MD-MM
• 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
• 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
• 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
• FCML_NWG_CTYPE
  Table Data element for Master data type for NWG customizing master data item
• MDG_MDF_USAGE
  Table Data element for Master Data: How Master Data/Hierarchies Are Used
• CREQ_APPLICATION
  Table Data element for Request to Change Master Data: Linked Master Data Objects
• UG_ACCESS_MODE
  Table Data element for FIN Master Data: Mode for Accessing Master Data
• UG_MD_USAGE
  Table Data element for FIN Master Data: How Master Data/Hierarchies Are Used
• VVZLSCHKRE
  Table Data element for Payment method for postings to vendor accounts
• 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
• CNV_20900_FAUSW_077K
  Table Data element for Field status bar, vendor master record, for IS-R data
• CNV_20900_FAUST_077K
  Table Data element for Field status bar, vendor master record, for IS-R data
• J_1ATAXP_VENDOR
  Table Data element for Vendor Master Data
• J_1ATAXP_OUT_UPD_MD_FILE
  Table Data element for Update Vendor and Customer Master Data

Vendor master data with payment method 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.