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Vendor open item Table in SAP

Here is a list of possible Vendor open item related tables in SAP. You will get more details about each SAP table by clicking on the table name.
Vendor open item Table in SAP

Vendor open item related terms

Vendor open item Table in SAP
Vendor open line item tax Table in SAP
Vendor open line item Table in SAP
Open item table for vendor Table in SAP
Open item account number Table in SAP
Indicator: open item management? Table in SAP
Accounts payables open item Table in SAP
Fi - g/l account balance and open/line item Table in SAP
Sap bank gl account open item management Table in SAP
Purchase order open item report Table in SAP
Sap bank account open item management Table in SAP
Adjust open quantity in scheduling agreement item Table in SAP
Open po per vendor Table in SAP
Open po by vendor Table in SAP
Vendor open items Table in SAP
Sap vendor open items Table in SAP
Vendor open items tcode Table in SAP
Open purchase orders by vendor Table in SAP
How to clear vendor open items in f-44 Table in SAP
Vendor open items report Table in SAP

Definitions

What is SAP ?

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.

What is table in SAP ?

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.

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