Vendor master form Table in SAP
Here is a list of possible Vendor master form 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 - CRMC_IPM_PFC_SF
Table for IPM Smart Form: Partner Functions in Smart Form
Table Type : TRANSP
Package : CRM_IPM_GENERAL
Module : CRM-IM-IPM - CRMC_IPM_POS_SF
Table for IPM Smart Form: Display Item Categories in Smart Form
Table Type : TRANSP
Package : CRM_IPM_GENERAL
Module : CRM-IM-IPM - CRMC_IPM_TXT_SF
Table for IPM Smart Form: Display Text in Smart Form
Table Type : TRANSP
Package : CRM_IPM_GENERAL
Module : CRM-IM-IPM - PTRV_F_FBLK
Table for Form Blocks of the Trip Costs Form
Table Type : TRANSP
Package : PTRA
Module : FI-TV-COS
- PTRV_F_FBLK_TXT
Table for Form Blocks of the Trip Costs Form
Table Type : TRANSP
Package : PTRA
Module : FI-TV-COS - TN2SFFRINT
Table for IS-H*MED: Control of Smart Form with Form Printing
Table Type : TRANSP
Package : NMED
Module : CRM - TNSRVF01
Table for IS-H: Form-Based Service Entry Header (Form Attributes)
Table Type : TRANSP
Package : NPAS
Module : CRM - TP018
Table for Customizing Rel. Between Legal Form and Leg. Form of Company
Table Type : TRANSP
Package : FTBP
Module : FS-BP - 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 - KNVD
Table for Customer master record sales request form
Table Type : TRANSP
Package : FBD
Module : CRM - TEDST
Table for SAP EDI Form routines for reading master data
Table Type : TRANSP
Package : SED
Module : BC-MID-ALE - A021
Table for Vendor/Material/Unit of Measure
Table Type : POOL
Package : VKON
Module : AP-PRC-PR - 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 - 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 - CNV_20900_FAUSM_077K
Table Data element for Vendor Master Record Field Status Def.for Purchasing Fields - CNV_20900_FAUSW_077K
Table Data element for Field status bar, vendor master record, for IS-R data
Vendor master form 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.