Vendor payment method and description Table in SAP

• TJKPAYMODETYPE
  Table for IS-M: Assign Payment Method Type to Payment Method
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• 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
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• T018Z
  Table for Cash Transfer: Payment Method Determination Payment Requests
  Table Type : TRANSP
  Package : FF
  Module : CRM-MD-PCT
• T042ZFCL
  Table for Additional Payment Method Classifications for Payment Progm
  Table Type : TRANSP
  Package : FIORBIAN
  Module : FI
• TFK042E
  Table for Payment program: company code payment method specifications
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA

• TFK042W
  Table for Payment Program: Valid Currencies for Payment Method
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• WER_ACT_MC_A
  Table for Action method call class and method (Customers)
  Table Type : TRANSP
  Package : WER_DDIC
  Module : LO-MD-MM
• WER_ACT_MC_S
  Table for Action method call class and method
  Table Type : TRANSP
  Package : WER_DDIC
  Module : LO-MD-MM
• WER_EXP_MC_A
  Table for Expression method call class and method (Customers)
  Table Type : TRANSP
  Package : WER_DDIC
  Module : LO-MD-MM
• WER_EXP_MC_S
  Table for Expression method call class and method
  Table Type : TRANSP
  Package : WER_DDIC
  Module : LO-MD-MM
• REGUHM
  Table for Payment Data for Cross-Payment Run Payment Medium
  Table Type : TRANSP
  Package : FIBL_MPAY
  Module : FI-BL-PT
• REGUVM
  Table for Payment Data for Cross-Payment Run Payment Medium
  Table Type : TRANSP
  Package : FIBL_MPAY
  Module : FI-BL-PT
• /DSD/ME_PAYMENTT
  Table for DSD CN: Description of Payment Method
  Table Type : TRANSP
  Package : /DSD/ME
  Module : LE-DSD-DC-CN
• TWBVBDDETMET
  Table for Trading Expense:Vendor Billing Document Determination Method
  Table Type : TRANSP
  Package : WB2B_EXPENSE
  Module : LO-GT-TE
• FMLGD_H_VG_02_01
  Table for Posting Type 02: Vendor Down Payment
  Table Type : TRANSP
  Package : FM_LGD_HEURISTIK
  Module : PSM-FM
• 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
• PAYBU
  Table for Header Supplement for Payment Requests Without Vendor
  Table Type : TRANSP
  Package : FMFI_EU
  Module : PSM-FM-PO

• WCAT_V_PAYTYPE
  Table for Planned Reb. Var.: Payment Types for Vendor Billing Types
  Table Type : TRANSP
  Package : WCAT
  Module : LO-AB-CA
• T076E
  Table for FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• T588F4_TEXT
  Table for Advanced Selection Method with Text for Selection Method
  Table Type : TRANSP
  Package : PAOC_PAD_UI_CONVERT_GENERIC
  Module : PA-PA
• TICL816
  Table for Limit Determination Method for RATIO Method
  Table Type : TRANSP
  Package : ICL_SUP
  Module : FS-CM
• BCAREVPO_BS
  Table for Payment Items and Add. Payment Orders fm Curr. Convers. (AS)
  Table Type : TRANSP
  Package : BCA_POSPLIT
  Module : IS-B-BCA
• DPAYV
  Table for Payment program: Variants for payment medium and list
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• FPS_BLOCK
  Table for Payment and Dunning Block for Each Payment Service Provider
  Table Type : TRANSP
  Package : FIN_PAYSP
  Module : FI-BL
• T5QPBS4C
  Table for Assignment between payment formula and payment rule group
  Table Type : TRANSP
  Package : P13P8
  Module : PY-AU-PS
• T8JPT2
  Table for Cutback Payment Terms per RI and Original Payment Terms
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T147F
  Table for Description of Weighting Keys in Vendor Evaluation
  Table Type : TRANSP
  Package : MEL
  Module : CRM
• TLHITT
  Table for Vendor hierarchy category (description)
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• TMKKT
  Table for Group for Calculation Schema (Vendor): Description
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• WYT1T
  Table for Vendor Sub-Range Description
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• A239
  Table for IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• A483
  Table for IS-M/SD: Payment Method for Employee Bonus for Up-Front Com.
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• B090
  Table for SEPA Mandate - Payment Method
  Table Type : TRANSP
  Package : VA
  Module : CRM-BTX-BF-IF
• CRMC_FS_MAPPCODE
  Table for Mapping of Payment Method
  Table Type : TRANSP
  Package : CRM_FS_XIF_ORDER_LOAN_CUST
  Module : CRM-IFS-BTX-LS
• CRMC_FS_PAYMFO
  Table for Payment Method
  Table Type : TRANSP
  Package : CRM_PRODUCT_FS_CUST
  Module : CRM-IFS-MD-PRO
• CRMC_FS_PAYMFO_T
  Table for Payment Method
  Table Type : TRANSP
  Package : CRM_PRODUCT_FS_CUST
  Module : CRM-IFS-MD-PRO
• CRMC_PAYMSCHED
  Table for Payment Schedule Generation Method
  Table Type : TRANSP
  Package : CRM_FIMA_ADAPTER
  Module : CRM-BTX-BF-FIN
• CRMC_PAYMSCHED_T
  Table for Payment Schedule Generation Method (Texts)
  Table Type : TRANSP
  Package : CRM_FIMA_ADAPTER
  Module : CRM-BTX-BF-FIN
• CRMD_WEC_BP_DFPM
  Table for Default Payment method for a BP ( Web Channel )
  Table Type : TRANSP
  Package : CRM_WEC_CUSTPRO
  Module : WEC-APP-UM
• CRM_PROD_FIN07
  Table for Financing Payment Method
  Table Type : TRANSP
  Package : CRM_PRODUCT_FINANCE
  Module : CRM-LAM-MD-FPR
• CRM_PROD_FIN07H
  Table for Financing Payment Method
  Table Type : TRANSP
  Package : CRM_PRODUCT_FINANCE
  Module : CRM-LAM-MD-FPR
• DFKKBRLEVYCODE
  Table for Brazil: Levy Code for Barcode Payment Method
  Table Type : TRANSP
  Package : FKK_ID_BR
  Module : FI-CA
• EIAC_PAYMENT
  Table for Internet: incoming payment method - bank/credit card
  Table Type : TRANSP
  Package : EWEBIAC
  Module : IS-U-CS
• ERPD_WEC_CU_DFPM
  Table for Default Payment method for a Customer ( Web Channel )
  Table Type : TRANSP
  Package : ERP_WEC_CUSTPRO
  Module : WEC-APP-UM-ERP
• VVZLSCHKRE
  Table Data element for Payment method for postings to vendor accounts
• CRSUPNAM
  Table Data element for Payment Cards: Name and Address of 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
• PAY_CHKTY
  Table Data element for Off-cycle: standard payment method for transfer and check
• PAU_LDTYP
  Table Data element for Calculation and Payment method
• RZAWE
  Table Data element for Payment Method for This Payment
• PAIART
  Table Data element for EDI: Payment Instruction - Payment Method

Vendor payment method and description 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.