Vendor master (vat registration numbers general section) Table in SAP

• LFAS
  Table for Vendor master (VAT registration numbers general section)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• KNAS
  Table for Customer master (VAT registration numbers general section)
  Table Type : TRANSP
  Package : VSCORE
  Module : CRM-BF
• IDKR_VENVAT
  Table for VAT registration number against vendor on a time basis
  Table Type : TRANSP
  Package : ID-FI-KR
  Module : CA-GTF-CSC

• LFA1
  Table for Vendor Master (General Section)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• J_1SMWSBTR
  Table for IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement
  Table Type : TRANSP
  Package : J1SC
  Module : IS-M
• J_1SMWSNWS
  Table for IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement
  Table Type : TRANSP
  Package : J1SC
  Module : IS-M
• TJL54
  Table for IS-M/SD: VAT Account - VAT Differences for Coll.Transfer
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• CDBC_TAX_VATNO
  Table for Determining the VAT Registration Number
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CRMC_TAX_VATNO
  Table for Determining the VAT registration number
  Table Type : TRANSP
  Package : CRM_TAX
  Module : CRM-BF-TAX
• IDKR_CUSTVAT
  Table for VAT registration number against customer on a time basis
  Table Type : TRANSP
  Package : ID-FI-KR
  Module : CA-GTF-CSC
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  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

• T5ITNB
  Table for INPS registration numbers table
  Table Type : TRANSP
  Package : PB15
  Module : PA-PA-IT
• 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
• HRT1222
  Table for Table Section Infotype 1222: General Attribute Maintenance
  Table Type : TRANSP
  Package : SP0A
  Module : BC-BMT-OM
• FMLGD_H_VG_05_02
  Table for Posting Type 05:Vendor Down Payment with General Request(02)
  Table Type : TRANSP
  Package : FM_LGD_HEURISTIK
  Module : PSM-FM
• TIVBPVENDORGEN
  Table for Vendor Preassignment (General Data)
  Table Type : TRANSP
  Package : RE_BP_BP
  Module : RE-FX-BP
• VEN000
  Table for Business Partner: General Vendor Data
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP

• A261
  Table for IS-M: VAT Country/RecLand/Cust.Tax Classification
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• A262
  Table for IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• CDBC_ZEROVAT
  Table for Localization: CDB Table for Reason for Zero VAT
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CDBC_ZEROVAT_T
  Table for Localization: CDB Table for Reason for Zero VAT
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CRMC_ZEROVAT
  Table for Localization Reason for Zero VAT
  Table Type : TRANSP
  Package : CRM_LOC_ARGENTINA
  Module : CRM-LOC
• CRMC_ZEROVATT
  Table for Text Table: Localization Reason for Zero VAT
  Table Type : TRANSP
  Package : CRM_LOC_ARGENTINA
  Module : CRM-LOC
• CRM_LOC_GT_LIMIT
  Table for Maximum limit for VAT invoices
  Table Type : TRANSP
  Package : BEA_INTERNATIONAL
  Module : CRM-LOC
• CRM_LOC_GT_LIM_T
  Table for Text Table for Maximum limit for VAT invoices
  Table Type : TRANSP
  Package : BEA_INTERNATIONAL
  Module : CRM-LOC
• CRM_LOC_GT_TXCLG
  Table for Maintain Tax Catalog Code for VAT Rate
  Table Type : TRANSP
  Package : BEA_INTERNATIONAL
  Module : CRM-LOC
• DFKKITVATM
  Table for VAT monthly report for Italy: hystory table
  Table Type : TRANSP
  Package : FKK_ID_IT
  Module : FI-CA
• DFKKITVATQ
  Table for VAT quarterly report for Italy: hystory table
  Table Type : TRANSP
  Package : FKK_ID_IT
  Module : FI-CA
• DIAN_C_VAT_1001
  Table for Additional VAT Settings for Format 1001
  Table Type : TRANSP
  Package : ID-DIAN-CO
  Module : FI-LOC
• DIAN_C_VAT_CONST
  Table for VAT Concept Settings
  Table Type : TRANSP
  Package : ID-DIAN-CO
  Module : FI-LOC
• DIAN_C_VAT_FORST
  Table for DIAN VAT Format Settings
  Table Type : TRANSP
  Package : ID-DIAN-CO
  Module : FI-LOC
• FIEUA_VOC_IDF
  Table for Identifying VAT on Cash Information for Business Partner
  Table Type : TRANSP
  Package : ID-FI-PT
  Module : FI-LOC
• FOTRFDITM
  Table for VAT Refund Items
  Table Type : TRANSP
  Package : FOT_EDECLARATION
  Module : FI
• FOTRFDITMCHG
  Table for Change Documents, VAT Refund Item
  Table Type : TRANSP
  Package : FOT_EDECLARATION
  Module : FI
• FOTRFDPARA
  Table for Parameters for VAT Refund
  Table Type : TRANSP
  Package : FOT_EDECLARATION
  Module : FI
• FOTRFDPER
  Table for Period/Month in VAT Refund Application
  Table Type : TRANSP
  Package : FOT_EDECLARATION
  Module : FI
• FOTRFDREQ
  Table for VAT Refund Application
  Table Type : TRANSP
  Package : FOT_EDECLARATION
  Module : FI
• IDEU_VAT
  Table for EU VAT Posting
  Table Type : TRANSP
  Package : ID-FI
  Module : CA-GTF-CSC
• IDGT_CUSTTYPE
  Table for VAT Invoice Type
  Table Type : TRANSP
  Package : ID-SD-CN-GT
  Module : FI-LOC
• IDGT_VATH
  Table for VAT Invoice Header
  Table Type : TRANSP
  Package : ID-SD-CN-GT-01
  Module : FI-LOC
• IDGT_VATI
  Table for VAT Invoice Item
  Table Type : TRANSP
  Package : ID-SD-CN-GT-01
  Module : FI-LOC
• IDGT_VATM
  Table for Mapping of GT Document and VAT Invoice
  Table Type : TRANSP
  Package : ID-SD-CN-GT-01
  Module : FI-LOC
• IDHU_DOWNP_LOG
  Table for Log Table for Down Payment Recalculation VAT Amount
  Table Type : TRANSP
  Package : ID-FI-HU
  Module : FI-LOC
• IDMX_VAT
  Table for Mexico : Identifiable and Non-Identifiable VAT conditions
  Table Type : TRANSP
  Package : ID-FI-SA
  Module : FI-LOC
• LIEFRUINR
  Table Data element for Vendor VAT registration number
• CNV_20900_FAUSA_077K
  Table Data element for Vendor Master Record Field Status Def.for General Data
• FAUSA_077K
  Table Data element for Vendor Master Record Field Status Def.for General Data
• J_3R_OPERATION_CODE
  Table Data element for Operation Code for VAT Return (Russia), Section 2
• BBPVATNO
  Table Data element for Procurement card merchant VAT registration number
• BBPVATCU
  Table Data element for Procurement card customer VAT registration number
• STCEG
  Table Data element for VAT Registration Number
• FIAPPT_VAT_REG_NO
  Table Data element for Counterpart ID or VAT Registration Number
• FIEU_CUSTSTCEG
  Table Data element for SAFT: VAT Registration Number
• FOT_STCEG
  Table Data element for VAT Registration Number
• SMO3STCEG
  Table Data element for VAT registration number
• SMO3PRUIN
  Table Data element for Rule for checking VAT registration number field

Vendor master (vat registration numbers general section) 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.