Vendor payment tcode Table in SAP

• AMRH
  Table for Application Monitor: Hierarchy acc. to TCODE/REPORT
  Table Type : TRANSP
  Package : STUN
  Module : BC-CCM-MON-TUN
• DXOBJTCODE
  Table for Table for Maintaining the Tcode for DX Objects
  Table Type : TRANSP
  Package : S_DX_BAPI
  Module : BC-SRV-DX-DXW
• USOGR
  Table for Object groups for TCode < > Auth. object assignment
  Table Type : TRANSP
  Package : SUSR
  Module : BC-SEC-USR-ADM

• /VIRSA/MGMTCRTR
  Table for User based Critical TCode & Role analysis details
  Table Type : TRANSP
  Package : /VIRSA/ZVIR
  Module : GRC-ACP
• /VIRSA/TCODE
  Table for Transaction Code
  Table Type : TRANSP
  Package : /VIRSA/ZVIR
  Module : GRC-ACP
• /VIRSA/ZFFTCODET
  Table for TCode Description
  Table Type : TRANSP
  Package : /VIRSA/FF
  Module : GRC-ACP
• /VIRSA/ZSODTC
  Table for SOD (TCode)
  Table Type : TRANSP
  Package : /VIRSA/ZVIR
  Module : GRC-ACP
• /VIRSA/ZSODTCC1
  Table for Restricted SOD at Tcode Level
  Table Type : TRANSP
  Package : /VIRSA/ZVIR
  Module : GRC-ACP
• /VIRSA/ZSODTCC1T
  Table for Restricted SOD at Tcode Level Text
  Table Type : TRANSP
  Package : /VIRSA/ZVIR
  Module : GRC-ACP
• /VIRSA/ZSODTCT
  Table for SOD (TCode) Text
  Table Type : TRANSP
  Package : /VIRSA/ZVIR
  Module : GRC-ACP
• 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
• 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
• 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

• BBP_T042Z
  Table for Payment Methods for Automatic Payment
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• BCAREVPO_BS
  Table for Payment Items and Add. Payment Orders fm Curr. Convers. (AS)
  Table Type : TRANSP
  Package : BCA_POSPLIT
  Module : IS-B-BCA
• BKKNTTMP
  Table for Payment Notes of Planned Payment Items
  Table Type : TRANSP
  Package : FKBP
  Module : IS-B-BCA-AM-IT
• BKKPAYMEX_PYNOT
  Table for Payment Notes in Outgoing Payment Transactions
  Table Type : TRANSP
  Package : FKBDISPATCH
  Module : IS-B-BCA-AM-IT
• BKKPONT_TMP
  Table for Planned Payment Order, Payment Details
  Table Type : TRANSP
  Package : FKBO
  Module : IS-B-BCA-AM-PO
• BKKPONT_TMP_DEL
  Table for Planned Payment Order, Payment Details
  Table Type : TRANSP
  Package : FKBO
  Module : IS-B-BCA-AM-PO
• CDBD_PAYPLAN_DC
  Table for BT - payment plan - Dat e - Payment Card
  Table Type : TRANSP
  Package : CDB_ORDER
  Module : CRM-BTX
• COMC_WEC_PSP_PTP
  Table for Payment Service Provider Payment Transaction Status Profile
  Table Type : TRANSP
  Package : COM_WEC_PAYMENT
  Module : WEC-APP-PAY
• COMC_WEC_PSP_PTS
  Table for Payment Service Provider Payment Transaction Status
  Table Type : TRANSP
  Package : COM_WEC_PAYMENT
  Module : WEC-APP-PAY
• COMC_WEC_PSP_P_T
  Table for Payment Service Provider Payment Transaction Status Profile
  Table Type : TRANSP
  Package : COM_WEC_PAYMENT
  Module : WEC-APP-PAY
• COMC_WEC_PSP_S_T
  Table for Payment Service Provider Payment Transaction Status
  Table Type : TRANSP
  Package : COM_WEC_PAYMENT
  Module : WEC-APP-PAY
• COMD_PAYPLAN_DC
  Table for Payment Plan Date/Item: Payment Card Data
  Table Type : TRANSP
  Package : COM_PAYPLAN
  Module : CRM-BF-PC
• COMD_PAYPLAN_DP
  Table for Payment Plan Item: Payment Service Provider Data
  Table Type : TRANSP
  Package : COM_PAYPLAN
  Module : CRM-BF-PC
• CRMC_WEC_PSP_PTS
  Table for Payment Service Provider Payment Transaction Status
  Table Type : TRANSP
  Package : CRM_WEC_PAYMENT
  Module : WEC-APP-PAY
• DFKKIP_GRPH
  Table for Payment Specification: Payment Data (History)
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DFKKZP
  Table for Payment lot: Data for payment
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DFKKZPE
  Table for Payment lot: Error message for payment item
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DFKKZPT
  Table for Payment Lot: Data for Partial Clearing of a Payment
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DIMAPARPPLAN_REV
  Table for Payment Plan: Reversal Table for Whole Payment Plan
  Table Type : TRANSP
  Package : VVSC
  Module : FS-CD
• DIMAPA_REV_DETA
  Table for Payment Plan: Reversal Table Detail Payment Plan
  Table Type : TRANSP
  Package : VVSC
  Module : FS-CD
• DPAYG
  Table for Payment program - payment group
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DPAYH
  Table for Payment program - data for payment
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DPAYV
  Table for Payment program: Variants for payment medium and list
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• EBPP_ORDER_PAY
  Table for Payment Orders via Biller Direct: Payment Data
  Table Type : TRANSP
  Package : EBPP_APAR
  Module : FIN-FSCM-BD-AR
• F111G
  Table for Global Settings: Payment Program for Payment Requests
  Table Type : TRANSP
  Package : FMZA
  Module : FI-BL-PT-AP
• FPS_BLOCK
  Table for Payment and Dunning Block for Each Payment Service Provider
  Table Type : TRANSP
  Package : FIN_PAYSP
  Module : FI-BL
• OIUCW_PAYMENT
  Table for Payment Details from Payment Run
  Table Type : TRANSP
  Package : OIU_CW
  Module : IS-OIL-PRA-REV-CW
• TCODE
  Table Data element for Transaction Code
• SAPWLENTID
  Table Data element for SAP Workload: Workload: Tcode, report or report+jobname
• SIMG_POS
  Table Data element for Position of Tcode in IMG
• KCD_RULE_TCODE
  Table Data element for Data transfer: Rule maintenance transaction TCODE
• KCD_MONI_TCODE
  Table Data element for Data transfer: Screen TCODE
• KCD_FILE_TCODE
  Table Data element for Data transfer: import file TCODE
• SO_ACNAM
  Table Data element for Execute: Name of Report, FM, DB, TCode
• FUNKT_AM01
  Table Data element for Application monitor: Table function for TCODE/PROGRAM
• /VIRSA/ZVIRTCCONTROL
  Table Data element for TCode Control
• 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

Vendor payment tcode 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.