Vendor permitted as payee Table in SAP
Here is a list of possible Vendor permitted as payee related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- T51RL
Table for HR payee link derived from HR payee
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T51RH
Table for HR payee derived link to FI vendor
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - LFZA
Table for Permitted Alternative Payee
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM
- 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 - BBP_OPI_CAT_FAV
Table for User-Specific Favorites for Permitted Vendor List
Table Type : TRANSP
Package : BBP_GENERAL
Module : SRM-EBP
- CRMC_IPM_MPPT
Table for Customizing for Multiple Payees - Payee Type
Table Type : TRANSP
Package : CRM_IPM_GENERAL
Module : CRM-IM-IPM - CRMC_IPM_MPPT_T
Table for Customizing for Multiple Payees - Payee Type Description
Table Type : TRANSP
Package : CRM_IPM_GENERAL
Module : CRM-IM-IPM - CRMC_IPM_MPRC
Table for IPM Multiple Payees - Relationship Categories per Payee Type
Table Type : TRANSP
Package : CRM_IPM_GENERAL
Module : CRM-IM-IPM - DFK006B
Table for Note to Payee - Texts
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFK006E
Table for Note to Payee - Accounts
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKCRDEL2P
Table for CR: Deleted Payment Medium / Payee Data
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKZV
Table for Payment Lot: Enhancement of Note to Payee
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFPAYHT
Table for Note to Payee and Payment Advice Note Texts
Table Type : TRANSP
Package : BFIBL_PAYM
Module : FI-BL - FMLGD_H_CUST
Table for Note to Payee Control
Table Type : TRANSP
Package : FM_LGD_HEURISTIK
Module : PSM-FM - ICLPAYEE
Table for Additional Payee
Table Type : TRANSP
Package : ICL_CF
Module : FS-CM - ICSPAYEE
Table for Additional Payee
Table Type : TRANSP
Package : ICL_CDC
Module : FS-CM - IHC_DB_PN_RINFO
Table for Reference/Note to Payee Information
Table Type : TRANSP
Package : FIN_IHC
Module : FIN-FSCM-IHC
- JGTBKUS
Table for IS-M: Note to Payee for Bank Details
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD - JGTBKVW
Table for IS-M: Note to Payee for Banks
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD - NIHC_DB_PO_RINF
Table for Reference/Note to Payee Information
Table Type : TRANSP
Package : FKBI
Module : IS-B-BCA - T51RA
Table for HR payee derived from wage type
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T51RS
Table for HR payee derived link to remittance rule
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T51RT
Table for HR payee description
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T521B
Table for Payee Keys
Table Type : TRANSP
Package : PBAS
Module : PA-PA - T5G80
Table for HR-GB: Payee Keys
Table Type : TRANSP
Package : PB08
Module : PA-PA-GB - T5URA
Table for HR payee derived from wage types via ZIP code
Table Type : TRANSP
Package : PCNA
Module : PY-CA - T5URB
Table for HR payee derived from wage types via org. assignment
Table Type : TRANSP
Package : PCNA
Module : PY-CA - T5URC
Table for HR payee for taxes derived from wage types via tax attr.
Table Type : TRANSP
Package : PCNA
Module : PY-CA - T5V4C
Table for Assignment of KID number to Payee Key
Table Type : TRANSP
Package : PB20
Module : PA-PA-NO - T7FITUP
Table for Assignment of Payee to Trade Union / Local Finland
Table Type : TRANSP
Package : PC44
Module : PY-FI - T7RU1B
Table for Payee Keys of receiving orders (Russia standard)
Table Type : TRANSP
Package : P99RU
Module : PY-RU - T7RU_521B
Table for Payee Keys (Russia extension for T521B)
Table Type : TRANSP
Package : PB33
Module : PA-PA-RU - TDNOTEPAY_ACT_C
Table for Define Country for Extension Note to Payee
Table Type : TRANSP
Package : FVVD_CH
Module : FS-CML - TDNOTEP_REFTYP
Table for Assign Note to Payee in PMW
Table Type : TRANSP
Package : FVVD_CH
Module : FS-CML - TDNOTEP_REFTYPFP
Table for Assign Note to Payee in PMW
Table Type : TRANSP
Package : FVVD_CH
Module : FS-CML - TE016
Table for Characterization for Alternate Payee
Table Type : TRANSP
Package : EE30
Module : IS-U-CA - TFK006C
Table for Note to Payee - Key Words
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK006D
Table for Note to Payee - Structure
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK042FV
Table for Customizing for Note to Payee: Content
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK042FW
Table for Note to payee customizing: layout
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK042FWT
Table for Type of note to payee: Description
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK042FX
Table for Text Fields for Reference Details (Note to Payee)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK042U
Table for Payment Medium: Internal Note to Payee
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFPM042FV
Table for Payment medium formats: Note to payee fields
Table Type : TRANSP
Package : BFIBL_PAYM
Module : FI-BL - EMPFK
Table Data element for Vendor Permitted as Payee - PTM_ACCNT
Table Data element for Account assignment necessary/permitted/not permitted - BBP_XKOAK
Table Data element for Indicator: Are Postings to Vendor Permitted? - XKOAK
Table Data element for Indicator: Are postings to vendor permitted? - 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 - DZBNKL
Table Data element for Bank number of the payee's bank - DZBNKN
Table Data element for Bank account number of the payee
Vendor permitted as payee related terms
Vendor permitted as payee Table in SAPAlternative payee in vendor master Table in SAPProcessing permitted with this status Table in SAPWage type is not permitted for ee subgroup grouping Table in SAPSex maximum expense permitted from payment differences Table in SAPName of the payee Table in SAPAlternative payee in business partner Table in SAPAlternative payee business partner Table in SAPIndicator: alternative payee using account number Table in SAPVendor block indicator in vendor master Table in SAPVendor to vendor entry in tcode Table in SAPFixed vendor and desired vendor Table in SAPHow to check vendor code by vendor name in Table in SAPFbl1n vendor and vendor name Table in SAPVendor to vendor transfer in Table in SAPTax category for vendor at fi vendor Table in SAPVendor to vendor jv in tcode Table in SAPVendor name Table in SAPVendor tax Table in SAPFi vendor 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.