Vendor master purchase org Table in SAP
Here is a list of possible Vendor master purchase org related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- T079M
Table for Vendor master data screen selection (purch.org.)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - DPR_OBJLINK_SCPO
Table for Purchase Order and Purchase Order Item for SRM Shopping Cart
Table Type : TRANSP
Package : DEVELOPMENT_PROJECTS_SRM
Module : PPM-PRO-EXT - JKSDPORDERFLOW
Table for IS-M: Assignment of Purchase Order Book to Purchase Order
Table Type : TRANSP
Package : JSDI
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 - CRMC_SORG_R3ORG
Table for CRM ORGMAN: Mapping Sales Org and R3 Org
Table Type : TRANSP
Package : CRM_ORGMAN
Module : CRM-MD-ORG - NUMK
Table for IS-H: Map Org. Unit Identifier to Org. Unit Ident. Key
Table Type : TRANSP
Package : NBAS
Module : CRM - NUMO
Table for IS-H: Map Org. Unit Ident. Key to Org. Unit Identifier
Table Type : TRANSP
Package : NBAS
Module : CRM - T5V2G
Table for Connection org. numbers and rep. org. number
Table Type : TRANSP
Package : PC20
Module : PY-NO - TCM_C_TCD_MAP
Table for Mapping TM Sales Org./Send.Org. Units to Internal Order/Cost
Table Type : TRANSP
Package : OPS_SE_TCM
Module : SCM - TCM_C_TCD_PURMAP
Table for Mapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost
Table Type : TRANSP
Package : OPS_SE_TCM
Module : SCM - /NFM/T_MM_SD
Table for Rate Reference Purchasing Org. --> Sales Org.
Table Type : TRANSP
Package : /NFM/DDIC
Module : IS-MP-NF - /SAPSLL/TCOOGS
Table for Assgmt of Feeder System Grouping Org.Units to LLS Org.Units
Table Type : TRANSP
Package : /SAPSLL/CORE_LEGAL
Module : SLL-LEG
- /SAPSLL/TCOOVS
Table for SLL: Assgmt of Feeder System Org.Units to SLL Org.Units
Table Type : TRANSP
Package : /SAPSLL/CORE_LEGAL
Module : SLL-LEG - /SAPSLL/TCOPAGS
Table for SLL: Assignment of Org Unit (Partner) GS to Org.SLL
Table Type : TRANSP
Package : /SAPSLL/CORE_LEGAL
Module : SLL-LEG - /SAPSLL/TCOPAVS
Table for SLL: Assignment of Org. Unit (Partner) VS to Org.SLL
Table Type : TRANSP
Package : /SAPSLL/CORE_LEGAL
Module : SLL-LEG - /SAPSLL/TCOPFGS
Table for SLL: Assignment of Org. Unit (Partner Fct) GS to Org.SLL
Table Type : TRANSP
Package : /SAPSLL/CORE_LEGAL
Module : SLL-LEG - /SAPSLL/TCOPFVS
Table for SLL: Assignment of Org. Unit (Partner Fct) VS to Org.SLL
Table Type : TRANSP
Package : /SAPSLL/CORE_LEGAL
Module : SLL-LEG - B025
Table for Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B027
Table for Purchasing Output Determination: Purch. Org./Vendor for EDI
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - WRF_PRICAT_001
Table for Assign Purch. Grp, Default Purch Org. and History f. Vendor
Table Type : TRANSP
Package : WRF_VPRI_IN
Module : SD-EDI - 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 - PA0379
Table for HR Master Record: Infotype 0379 (Stock Purchase Plans)
Table Type : TRANSP
Package : PBEN
Module : PA-BN - CNV_20551_SCOB
Table for Objects selected for deletion (org. units, master data)
Table Type : TRANSP
Package : CNV_20551
Module : CA-GTF-BS - COMS_PR_TFW_ORG
Table for Org. Admin. Data for TFW Connection of Product Master
Table Type : TRANSP
Package : COM_PRODUCT_TFW
Module : AP-MD-PRO-TFW - PA0001
Table for HR Master Record: Infotype 0001 (Org. Assignment)
Table Type : TRANSP
Package : PBAS
Module : PA-PA - PA0039
Table for HR Master Record: Infotype 0039 (Add. Org. Assignment CH)
Table Type : TRANSP
Package : PB02
Module : PA-PA-CH - PA0395
Table for HR Master Record: Infotype 0395 (External Org.Assignment)
Table Type : TRANSP
Package : PCMP
Module : PA-CM - PB0001
Table for HR Master Record: Infotype 0001 (Org. Assignment)
Table Type : TRANSP
Package : PAPL
Module : PA-RC - PB0395
Table for HR Master Record: Infotype 0395 (External Org.Assignment)
Table Type : TRANSP
Package : PBAS
Module : PA-PA - SMOBRCKMAS
Table for Brick Master: Pharmaceutical Org.Element
Table Type : TRANSP
Package : SMO3
Module : CRM-MSA - UGMD2090
Table for FIN Master Data: Assignment Org. Criteria to Characteristics
Table Type : TRANSP
Package : UGMD1
Module : FIN-FB - 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 - CNVC_CCE_ORG_UNIT_RELEVANT
Table Data element for Flag for Org. Unit Relevant ('X' = Org. Unit Relevant) - CNV_TABLE
Table Data element for Master table for org. unit - BBSRT_NB
Table Data element for MRP:doc.type purchase requisitions for standard purchase ord - EKPGR
Table Data element for Purchase Price Calculation: (Basic Purchase Price) - EBLNU
Table Data element for Purchase Order Generated for Vendor - BSTST
Table Data element for Status: Vendor Purchase Order Generation - MSR_REP_REPL_PO_BSART
Table Data element for Order Type for Purchase Order with Replacement From Vendor - P_BET_A
Table Data element for Indicator: Purchase order tolerance check/Vendor declaration - BSTGE
Table Data element for Goods recipient of vendor purchase order - BSERL
Table Data element for Vendor purchase order allowed - KSTAR_FIN
Table Data element for Cost element for vendor downpayments w/o purchase ord. ref. - ADDI_POACT
Table Data element for Additionals: Vendor selection for purchase orders
Vendor master purchase org related terms
Vendor master purchase org Table in SAPVendor master automatic purchase order Table in SAPAutomatic purchase order in vendor master Table in SAPVendor block indicator in vendor master Table in SAPVendor purchase org table Table in SAPPurchase order by vendor sap Table in SAPPurchase requisition by vendor Table in SAPPurchase order per vendor Table in SAPPurchase invoice vendor Table in SAPVendor list from purchase org Table in SAPPurchase order vendor name Table in SAPPurchase order vendor Table in SAPPurchase order by vendor Table in SAPPurchase orders by vendor Table in SAPOpen purchase orders by vendor Table in SAPPurchase order vendor table Table in SAPPurchase order by vendor tcode Table in SAPPurchase order vendor table Table in SAPPurchase order email to vendor Table in SAPSe16n purchase order by vendor 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.