Vendor master tax classification 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
• TJJ35
  Table for IS-M/AM: Vendor Tax Classification
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• CDBC_TB071_T
  Table for Tax Classification Texts: Assignment of Tax Groups to Tax
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA

• SMOTB071
  Table for Tax Classification: Assignment of Tax Groups to Tax Types
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• TB071_CM
  Table for Tax Classification: Assignment of Tax Groups to Tax Types
  Table Type : TRANSP
  Package : CCCI
  Module : LO-MD-BP-CM
• 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

• 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
• A002
  Table for Country/Customer Classification/Material Classification
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A116
  Table for Tax Exemption - Customer/Tax Classification 2-Material
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• SMOTB070
  Table for Tax Classification: Tax Types per Country
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• SMOTB070T
  Table for Tax Classification: Tax Types per Country, Texts
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• TB070
  Table for Tax Classification: Tax Types per Country
  Table Type : TRANSP
  Package : BUPA_COMMON
  Module : AP-MD-BP
• TB070T
  Table for Tax Classification: Tax Types per Country, Descriptions
  Table Type : TRANSP
  Package : BUPA_COMMON
  Module : AP-MD-BP
• TB070T_CM
  Table for Tax Classification: Tax Types per Country, Names
  Table Type : TRANSP
  Package : CCCI
  Module : LO-MD-BP-CM
• TB070_CM
  Table for Tax Classification: Tax Types per Country
  Table Type : TRANSP
  Package : CCCI
  Module : LO-MD-BP-CM
• IDHU_TAX_LIFNR_K
  Table for Exchange rate type per vendor for tax amount in 2nd or 3rd
  Table Type : TRANSP
  Package : ID-FI-HU
  Module : FI-LOC
• OIH2V_J1B
  Table for Check table for vendor tax group
  Table Type : TRANSP
  Package : OIH_CV_BR
  Module : IS-OIL-DS-TDP

• TJJ36
  Table for IS-M/AM: Tax Indicator for Vendor - Texts
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• /BEV2/ED913
  Table for Vendor Tax Warehouse
  Table Type : TRANSP
  Package : /BEV2/ED
  Module : MM-IM-ED
• 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
  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
• 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
• 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
• TAX_ACCNT_CLS
  Table Data element for Classification item of an account (Customer/vendor)
• KONTOCLASS
  Table Data element for Classification item of an account (Customer/vendor)
• LIFNR_LH
  Table Data element for Vendor number of vendor hierarchy
• CNV_KTOKK_SPEC
  Table Data element for New vendor account group for vendor
• KZRET
  Table Data element for Indicates whether vendor is returns vendor
• HLIFNR_LH
  Table Data element for Vendor number of higher-level vendor hierarchy
• BELIF
  Table Data element for Vendor (PO, vendor billing document, settlement request)
• /SAPSLL/IVDWL_R3
  Table Data element for Generate Worklist for Vendor-Based Vendor Declarations
• OIH_ETAX_TYPE
  Table Data element for Tax Classification: Tax Type
• OIH_ETAX_BP_IND
  Table Data element for Tax Classification: Tax Type is Valid for BP
• OIH_ETAX_PROD_IND
  Table Data element for Tax Classification: Tax Type is Valid for Product
• OIH_ETAX_TYPE_TEXT
  Table Data element for Tax Classification: Tax Type Description

Vendor master tax classification 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.