Vendor master incoterms Table in SAP
Here is a list of possible Vendor master incoterms 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 - A033
Table for Incoterms
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A034
Table for Incoterms Part 1 + 2
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR
- A127
Table for Service Agent/TariffZoneDep/TariffZoneDest/Incoterms
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A301
Table for Info Record Type and Incoterms
Table Type : TRANSP
Package : VEI
Module : CRM - A434
Table for Incoterms / Material group 2 - Federal
Table Type : TRANSP
Package : OIH
Module : CRM - BBPC_INCOTERMS
Table for Incoterms
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - BBPC_INCOTERMS_T
Table for Incoterms Descriptions
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - CDBC_T_INCOTERMT
Table for Description for Incoterms
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CRMC_INCOTERM
Table for Customers: Incoterms
Table Type : TRANSP
Package : CRM_BUPA_MD
Module : CRM-BTX-BF-CU - CRMC_INCOTERM_T
Table for Customers: Incoterms: Texts
Table Type : TRANSP
Package : CRM_BUPA_MD
Module : CRM-BTX-BF-CU - SMOTINC
Table for Customers: Incoterms
Table Type : TRANSP
Package : SMO3
Module : CRM-MSA
- SMOTINCT
Table for Customers: Incoterms: Texts
Table Type : TRANSP
Package : SMO3
Module : CRM-MSA - TINC
Table for Customers: Incoterms
Table Type : TRANSP
Package : VF0C
Module : CRM - TINCT
Table for Customers: Incoterms: Texts
Table Type : TRANSP
Package : VF0C
Module : CRM - TTEC_INCOTERMS_T
Table for Description for Incoterms
Table Type : TRANSP
Package : AP_TTE
Module : AP-TTE - /ECRS/TINC
Table for Incoterms (Intrastat Code)
Table Type : TRANSP
Package : /ECRS/BL_CD
Module : SLL-ECR - /ECRS/TINCT
Table for Incoterms (Intrastat Code) Name
Table Type : TRANSP
Package : /ECRS/BL_CD
Module : SLL-ECR - /SAPSLL/LC_CUSC3
Table for Customs Processing: Transport Costs Dependent on Incoterms
Table Type : TRANSP
Package : /SAPSLL/LEGAL_CUS_TLC
Module : SLL-LEG - /SAPSLL/TCOINC
Table for Legal & Logistics Services: Incoterms
Table Type : TRANSP
Package : /SAPSLL/CORE
Module : SLL - /SAPSLL/TCOINCT
Table for Legal & Logistics Services: Incoterms - Text
Table Type : TRANSP
Package : /SAPSLL/CORE
Module : SLL - 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 - INCO1
Table Data element for Incoterms (part 1) - INCO2
Table Data element for Incoterms (part 2) - INCFS
Table Data element for Financial document processing: Incoterms field selection - INCCK
Table Data element for Financial doc. processing: Check INCOTerms - DDICK
Table Data element for Existence check control of Incoterms for financial documents - CRMT_INCOTERMS1
Table Data element for Incoterms (Part 1) - CRMT_INCOTERMS2
Table Data element for Incoterms (Part 2) - BBP_CMU_INCO_TERM
Table Data element for Incoterms Can Be Updated - BBP_BU_INCO1
Table Data element for Incoterms (Part 1) - BBP_BU_INCO2
Table Data element for Incoterms (Part 2) - TTET_INCOTERMS1
Table Data element for Incoterms Part I - COM_WEC_INCOTERMS1
Table Data element for Incoterms
Vendor master incoterms related terms
Vendor master incoterms Table in SAPIncoterms in vendor master Table in SAPIncoterms in customer master Table in SAPCustomer master incoterms Table in SAPIncoterms 5 Table in SAPIncoterms Table in SAPIncoterms sap Table in SAPIncoterms (part 2) Table in SAPIncoterms (part 1) Table in SAPCustomer incoterms Table in SAPPurchase order incoterms Table in SAPIncoterms in purchase order Table in SAPIncoterms in sales order Table in SAPHow to change incoterms in purchase order Table in SAPHow is incoterms determined in sales order Table in SAPVendor block indicator in vendor master Table in SAPVendor master changes Table in SAPVendor master api Table in SAPOf vendor master Table in SAPVendor master sap 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.