Vendor master purchasing org Table in SAP

• /NFM/T_MM_SD
  Table for Rate Reference Purchasing Org. --> Sales Org.
  Table Type : TRANSP
  Package : /NFM/DDIC
  Module : IS-MP-NF
• 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

• 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
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• EINE
  Table for Purchasing Info Record: Purchasing Organization Data
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T026Z
  Table for Assignement of purchasing group to purchasing area
  Table Type : TRANSP
  Package : WCE2
  Module : MM-PUR
• WRFT_POHF_EKGRP
  Table for Cross-Purchasing-Group Purchasing in Seasonal Procurement
  Table Type : TRANSP
  Package : WRF_PRC_POHF_DDIC
  Module : MM-PUR
• A473
  Table for IS-M/SD: Gen.Settlement for Purchasing Org./Service Company
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• EDMMS
  Table for Assignment of EDI partner to purchasing org. and plant
  Table Type : TRANSP
  Package : WVMI
  Module : MM-CBP

• KOTF294
  Table for IS-M: Condition Index for Commission Key/Purchasing Org.
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• 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
• /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
• EKAN
  Table for Vendor Address: Purchasing Document
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• 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
• PA0901
  Table for HR Master Record: Infotype 0901 (Purchasing Data)
  Table Type : TRANSP
  Package : PBAS
  Module : PA-PA
• T167
  Table for Number Range Management for Purchasing Master Data
  Table Type : POOL
  Package : ME
  Module : SRM-EBP
• 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
• CNV_20900_FAUSM_077K
  Table Data element for Vendor Master Record Field Status Def.for Purchasing Fields
• FAUSM_077K
  Table Data element for Vendor Master Record Field Status Def.for Purchasing Fields
• CNVC_CCE_ORG_UNIT_RELEVANT
  Table Data element for Flag for Org. Unit Relevant ('X' = Org. Unit Relevant)
• BBPBELINK
  Table Data element for Synchronization Without Reference to Backend Purchasing Org.
• BBP_PURCHTEAM
  Table Data element for Team Purchasing: Purchasing Team
• SPERM_M
  Table Data element for Purchasing block at purchasing organization level
• WRF_POHF_OTHER_EKGRP_ALLOW
  Table Data element for Purchasing Across Purchasing Group
• CNV_TABLE
  Table Data element for Master table for org. unit
• BBP_PURCH_DATA_X
  Table Data element for Vendor Purchasing Data Changed
• LOEVM_M
  Table Data element for Delete flag for vendor at purchasing level
• MSR_BSART_RPO
  Table Data element for Purchasing Document Type for Return to Vendor
• MSR_REP_RPO_BSART
  Table Data element for Purchasing Document Type for Follow-Up Return to Vendor

Vendor master purchasing org 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.