Vendor to vendor transfer in Table in SAP
Here is a list of possible Vendor to vendor transfer in related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- 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 - TWVMOP
Table for Stock types per profile for transfer to vendor
Table Type : TRANSP
Package : WVMI
Module : MM-CBP - PDPBSTVOED_UEB
Table for Transfer to TVoeD: Personnel Master Record Before Transfer
Table Type : TRANSP
Package : P01O
Module : PY-DE-PS - RSTRRULESSH
Table for Shadow table: Transfer Structure Transfer Rules
Table Type : TRANSP
Package : RSAR
Module : BW-WHM-DST - RSTSRULES
Table for Transfer structure transfer rules
Table Type : TRANSP
Package : RSAR
Module : BW-WHM-DST
- RSTSRULESSH
Table for Shadow table: Transfer structure transfer rules
Table Type : TRANSP
Package : RSAR
Module : BW-WHM-DST - SMO5TRNITM
Table for Link Transfer Group - Transfer Service
Table Type : TRANSP
Package : SMO5
Module : CRM-MW-CCO - TBPBWRET20
Table for FM Plan Data Transfer Header Transfer
Table Type : TRANSP
Package : BPREP_BWRET
Module : PSM-FM - TDCAPTR_TRANSB
Table for Transfer Behavior Capital Transfer
Table Type : TRANSP
Package : FVVD_CAPTR
Module : FS-CML - TJK95
Table for IS-M/SD: Transfer Categories for Liability Account Transfer
Table Type : TRANSP
Package : JSD
Module : IS-M - TJK96
Table for IS-M/SD: Transfer Cats.for Liability Acct Transfer - Texts
Table Type : TRANSP
Package : JSD
Module : IS-M - TJKTRANSTYPE
Table for IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer
Table Type : TRANSP
Package : JSD
Module : IS-M - UCFT000
Table for Data Transfer: Data Transfer Method per Data Stream Type
Table Type : TRANSP
Package : UCFT
Module : FIN-SEM-BCS - A021
Table for Vendor/Material/Unit of Measure
Table Type : POOL
Package : VKON
Module : AP-PRC-PR - A044
Table for Vendor
Table Type : POOL
Package : VKON
Module : AP-PRC-PR - A045
Table for Vendor Condition Group
Table Type : POOL
Package : VKON
Module : AP-PRC-PR - A069
Table for Vendor Subrange
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR
- A083
Table for Vendor Conditions with Plant
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A084
Table for Vendor Conditions without Plant
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A096
Table for Activities for Vendor
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A097
Table for Activities for Vendor with Plant
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A107
Table for Vendor Hierarchy
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A108
Table for Vendor Hierarchy / Material
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A134
Table for Vendor
Table Type : TRANSP
Package : WPOS
Module : CRM - A363
Table for Plant/Vendor/Material
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A364
Table for Trading Contract/Vendor/Material
Table Type : TRANSP
Package : WB2B_DDIC
Module : LO - A365
Table for Trading Contract/Vendor/Material
Table Type : TRANSP
Package : WB2B_DDIC
Module : LO - A412
Table for Vendor/Plant/Material/Base Product
Table Type : TRANSP
Package : OIA
Module : CRM - ACO000
Table for SAP_GP: Communication Data Set Bidder/Vendor/Portal
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - ARIX_BSAK
Table for FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
Table Type : TRANSP
Package : FARC
Module : FI - B025
Table for Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B027
Table for Purchasing Output Determination: Purch. Org./Vendor for EDI
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B048
Table for CoCode, Vendor
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B131
Table for Plant/JC prof./vendor
Table Type : TRANSP
Package : LAPA
Module : PP-FLW - BBPC_AVL_DET
Table for Define Sourcing via Vendor List
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - BBPC_VE_EVENTS
Table for Events for Vendor Evaluation
Table Type : TRANSP
Package : BBP_VE
Module : SRM-EBP - BBPD_CM_INITVEND
Table for Assign Vendors, Vendor Lists to Initiative
Table Type : TRANSP
Package : BBP_CM
Module : SRM-CM - BBPD_OVE_OBREL
Table for Object Linkage Purch. Doc. / Online Vendor Evaln
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - BBP_OPI_CAT_FAV
Table for User-Specific Favorites for Permitted Vendor List
Table Type : TRANSP
Package : BBP_GENERAL
Module : SRM-EBP - BBP_SUPP_MONI
Table for Vendor Monitor for Changed Data
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - BBP_TMP_BID
Table for Temporary: Request 'Bidder/Vendor', Bidder Data
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - BBP_VDSYNC_CUST
Table for Customizing Table for Vendor Synchronization
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - BBP_VDSYNC_UPD
Table for Global Settings for Vendor Synchronization
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - BC001
Table for Business Partner: Assign Vendor - Partner
Table Type : TRANSP
Package : CVI_MAPPING
Module : AP-MD-BF-SYN - 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 - BBP_BP_SD_SENT
Table Data element for Transfer to Vendor Directory - UMLIF
Table Data element for Stock transfer: Take vendor data into account - WVMI_ONORD
Table Data element for Transfer quantities on order at vendor - KZUML
Table Data element for Stock Transfer/Transfer Posting - CRESC_MODE
Table Data element for Resource Transfer to APO: Change Transfer Mode - ETRANSDAT
Table Data element for Transfer date for transfer to the purchasing system
Vendor to vendor transfer in related terms
Transfer stock to vendor Table in SAPVendor to vendor transfer in Table in SAPVendor block indicator in vendor master Table in SAPVendor to vendor entry in tcode Table in SAPHow to check vendor code by vendor name in Table in SAPFixed vendor and desired vendor Table in SAPTax category for vendor at fi vendor Table in SAPVendor to vendor jv in tcode Table in SAPFbl1n vendor and vendor name Table in SAPTransfer order Table in SAPTransfer goods Table in SAPTransfer material Table in SAPStock transfer Table in SAPTransfer requirement Table in SAPTransfer requirement number Table in SAPStock transfer order Table in SAPTransfer requirement mseg Table in SAPStock transfer order header Table in SAPTransfer of profit center master data to bw Table in SAPIdentification of data transfer/postprocessing list 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.