Vendor master record transaction code Table in SAP

• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• LFAT
  Table for Vendor master record (tax groupings)
  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

• 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
• WYT5
  Table for Changes to Vendor Master Record
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• 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
• 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
• T078K
  Table for Transaction-dependent screen selection for vendor master
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• TXW_S_LFC1
  Table for Retrieve archived Vendor master (transaction figures) data
  Table Type : TRANSP
  Package : FTW1
  Module : CA-GTF-DRT
• LFB1
  Table for Vendor Master (Company Code)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• T8G10
  Table for Assignment: Transaction code- accounting transaction variant
  Table Type : TRANSP
  Package : GLT0
  Module : FI-GL
• QINF
  Table for QM-info record for material and vendor
  Table Type : TRANSP
  Package : QB
  Module : CRM
• GLT0
  Table for G/L account master record transaction figures
  Table Type : TRANSP
  Package : GBAS
  Module : CRM

• GLT0_BAK
  Table for G/L Account Master Record Transaction Figures
  Table Type : TRANSP
  Package : GBAS
  Module : CRM
• OIUH_RV_CDTRAN
  Table for Transaction Code Cross Reference With Deduction Type Code
  Table Type : TRANSP
  Package : OIU_H
  Module : IS-OIL-PRA-REV
• OIUREP_TRAN_ERR
  Table for Transaction code to error code xref for edits/vals
  Table Type : TRANSP
  Package : OIU_REP
  Module : IS-OIL-PRA-REP-ROY
• CMDT_PC_BUKRS
  Table for Generic Master Record: Company Code Assign. for Profit Cent.
  Table Type : TRANSP
  Package : KE1
  Module : CRM
• J_7LE02
  Table for REA Partner Master Record: Company Code
  Table Type : TRANSP
  Package : J7LR
  Module : IS-REA-COR
• CDBC_CODEPROFILG
  Table for CDB: Code Catalog: Code Groups for Code Group Profile
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• COMC_CODEPROFILG
  Table for Code Catalog: Code Groups for Code Group Profile
  Table Type : TRANSP
  Package : QSKT
  Module : CRM-BF-CAT
• TBDC001
  Table for BP: Field Grouping Customer/Vendor/Company Code (Obsolete)
  Table Type : TRANSP
  Package : FLBP
  Module : CA-FS-BP
• TEBPPINQUIRYRES
  Table for Reason code of the vendor inquiry
  Table Type : TRANSP
  Package : EBPP_APAR
  Module : FIN-FSCM-BD-AR
• WOSCR_EXI_COCODE
  Table for Vendor Invoice - Assignment for Each Company Code
  Table Type : TRANSP
  Package : WOST_CR_EXI
  Module : LO-SRS
• 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
• 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
• LFEI
  Table for Vendor Master: Preference for Import and Export
  Table Type : TRANSP
  Package : VEI
  Module : CRM
• LFMC
  Table for Vendor master (short texts for condition types)
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• 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
• /BEV2/EDLIEFT
  Table for ED Vendor Master: General
  Table Type : TRANSP
  Package : /BEV2/ED
  Module : MM-IM-ED
• CNV_20900_FAUSF_077K
  Table Data element for Vendor master record field status def.for company code data
• FAUSF_077K
  Table Data element for Vendor master record field status def.for company code data
• CNV_20900_FAUSA_077K
  Table Data element for Vendor Master Record Field Status Def.for General 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
• CNV_20900_FAUST_077K
  Table Data element for Field status bar, vendor master record, for IS-R data
• EKLIF
  Table Data element for Read vendor master record
• FAUSA_077K
  Table Data element for Vendor Master Record Field Status Def.for General Data
• FAUSM_077K
  Table Data element for Vendor Master Record Field Status Def.for Purchasing Fields
• FAUSW_077K
  Table Data element for Field status bar, vendor master record, for IS-R data
• FAUST_077K
  Table Data element for Field status bar, vendor master record, for IS-R data
• LIEF_DAZU
  Table Data element for Is the vendor master record to be read as well?

Vendor master record transaction code 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.