Vendor master purchasing organization Table in SAP

• LFM1
  Table for Vendor master record purchasing organization data
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• EINE
  Table for Purchasing Info Record: Purchasing Organization Data
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• LFM2
  Table for Vendor Master Record: Purchasing Data
  Table Type : TRANSP
  Package : WLIF
  Module : CRM

• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• GRPCORGUGRLCR
  Table for Assign Organization unit value to Organization Unit Group
  Table Type : TRANSP
  Package : GRPC_RULE_ENGINE
  Module : GRC-SPC
• GRPC_OLSP_SNP
  Table for Assign Organization unit value to Organization Unit Group
  Table Type : TRANSP
  Package : GRPC_RULE_ENGINE
  Module : GRC-SPC
• A043
  Table for Purchasing Organization/Material Type
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A095
  Table for Activities + Purchasing Organization
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A211
  Table for IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• B170
  Table for Purchasing Organization/Invoicing
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B223
  Table for Purchasing organization
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• CDBD_PDORG
  Table for BT - purchasing organization
  Table Type : TRANSP
  Package : CDB_ORDER
  Module : CRM-BTX

• CDBD_PDORG_S
  Table for Business transaction - purchasing organization - set
  Table Type : TRANSP
  Package : CDB_ORDER
  Module : CRM-BTX
• JGTLFM1
  Table for IS-M/SD: Business Partner Purchasing Organization
  Table Type : TRANSP
  Package : JMDGEN
  Module : IS-M-MD
• T165E
  Table for Default Values: Service per Purchasing Organization
  Table Type : TRANSP
  Package : ML
  Module : CRM
• T165F
  Table for Descriptions for User Fields per Purchasing Organization
  Table Type : TRANSP
  Package : ML
  Module : CRM
• TMKE
  Table for Group for Calculation Schema (Purchasing Organization)
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• /SAPPSSRM/SCHP_T
  Table for Language Table for Schema purchasing organization for synops
  Table Type : TRANSP
  Package : /SAPPSSRM/SYNOPSIS
  Module : SRM-EBP-PPS
• 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
• 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
• EKAN
  Table for Vendor Address: Purchasing Document
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• 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_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
• SPERM_M
  Table Data element for Purchasing block at purchasing organization level
• 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
• BBP_PURCHTEAM
  Table Data element for Team Purchasing: Purchasing Team
• WRF_POHF_OTHER_EKGRP_ALLOW
  Table Data element for Purchasing Across Purchasing Group
• EKORG
  Table Data element for Purchasing organization
• CRMT_PURCH_ORG
  Table Data element for Purchasing Organization
• CRMT_PURCH_ORG_ORIGIN
  Table Data element for Source flag: Purchasing Organization
• CRMT_PURCH_ORG_SHORT
  Table Data element for Purchasing Organization Department Description
• BBP_PROC_ORG
  Table Data element for Responsible Purchasing Organization
• BBP_CMS_DOC_PORG
  Table Data element for Purchasing Organization
• BBP_BAPI_EKORG
  Table Data element for Purchasing Organization

Vendor master purchasing organization 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.