Vendor vat number table Table in SAP

• IDKR_VENVAT
  Table for VAT registration number against vendor on a time basis
  Table Type : TRANSP
  Package : ID-FI-KR
  Module : CA-GTF-CSC
• J_1SMWSBTR
  Table for IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement
  Table Type : TRANSP
  Package : J1SC
  Module : IS-M
• J_1SMWSNWS
  Table for IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement
  Table Type : TRANSP
  Package : J1SC
  Module : IS-M

• TJL54
  Table for IS-M/SD: VAT Account - VAT Differences for Coll.Transfer
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• VEN001
  Table for Business Partner: Vendor - Our Number at Vendor
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• LFAS
  Table for Vendor master (VAT registration numbers general section)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• KOTF004
  Table for Service No./Plant/PurchOrg/Vendor/Package Number/Line Number
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• CDBC_TAX_VATNO
  Table for Determining the VAT Registration Number
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CRMC_TAX_VATNO
  Table for Determining the VAT registration number
  Table Type : TRANSP
  Package : CRM_TAX
  Module : CRM-BF-TAX
• IDKR_CUSTVAT
  Table for VAT registration number against customer on a time basis
  Table Type : TRANSP
  Package : ID-FI-KR
  Module : CA-GTF-CSC
• 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
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• DLCNO
  Table for Last Delivery Confirmation Number to Vendor
  Table Type : TRANSP
  Package : DI_JITOUT
  Module : IS-A-JIT
• MDG_BS_ECC_VENNR
  Table for Number Range per Target System and Vendor Account Group
  Table Type : TRANSP
  Package : MDG_BS_ECC_SUPPLIER_CREMAS
  Module : CA-MDG-APP-SUP
• TMVMT
  Table for AB: Article Number Type - Vendor
  Table Type : TRANSP
  Package : WZRE
  Module : LO-AB
• TMVMTT
  Table for AB: Texts Category Vendor's Material Number
  Table Type : TRANSP
  Package : WZRE
  Module : LO-AB
• CDBC_ZEROVAT
  Table for Localization: CDB Table for Reason for Zero VAT
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CDBC_ZEROVAT_T
  Table for Localization: CDB Table for Reason for Zero VAT
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CRMC_ZEROVATT
  Table for Text Table: Localization Reason for Zero VAT
  Table Type : TRANSP
  Package : CRM_LOC_ARGENTINA
  Module : CRM-LOC

• CRM_LOC_GT_LIM_T
  Table for Text Table for Maximum limit for VAT invoices
  Table Type : TRANSP
  Package : BEA_INTERNATIONAL
  Module : CRM-LOC
• DFKKITVATM
  Table for VAT monthly report for Italy: hystory table
  Table Type : TRANSP
  Package : FKK_ID_IT
  Module : FI-CA
• DFKKITVATQ
  Table for VAT quarterly report for Italy: hystory table
  Table Type : TRANSP
  Package : FKK_ID_IT
  Module : FI-CA
• IDHU_DOWNP_LOG
  Table for Log Table for Down Payment Recalculation VAT Amount
  Table Type : TRANSP
  Package : ID-FI-HU
  Module : FI-LOC
• J_3RDOPDEB
  Table for Secondary index table for VAT
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RTSE
  Table for Secondary index table for VAT
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• TAX_RFD_CHARST
  Table for Text Table: VAT Refund Code - Tax Refund Country
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• A261
  Table for IS-M: VAT Country/RecLand/Cust.Tax Classification
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• A262
  Table for IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• CRMC_ZEROVAT
  Table for Localization Reason for Zero VAT
  Table Type : TRANSP
  Package : CRM_LOC_ARGENTINA
  Module : CRM-LOC
• CRM_LOC_GT_LIMIT
  Table for Maximum limit for VAT invoices
  Table Type : TRANSP
  Package : BEA_INTERNATIONAL
  Module : CRM-LOC
• CRM_LOC_GT_TXCLG
  Table for Maintain Tax Catalog Code for VAT Rate
  Table Type : TRANSP
  Package : BEA_INTERNATIONAL
  Module : CRM-LOC
• DIAN_C_VAT_1001
  Table for Additional VAT Settings for Format 1001
  Table Type : TRANSP
  Package : ID-DIAN-CO
  Module : FI-LOC
• DIAN_C_VAT_CONST
  Table for VAT Concept Settings
  Table Type : TRANSP
  Package : ID-DIAN-CO
  Module : FI-LOC
• DIAN_C_VAT_FORST
  Table for DIAN VAT Format Settings
  Table Type : TRANSP
  Package : ID-DIAN-CO
  Module : FI-LOC
• FIEUA_VOC_IDF
  Table for Identifying VAT on Cash Information for Business Partner
  Table Type : TRANSP
  Package : ID-FI-PT
  Module : FI-LOC
• FOTRFDITM
  Table for VAT Refund Items
  Table Type : TRANSP
  Package : FOT_EDECLARATION
  Module : FI
• FOTRFDITMCHG
  Table for Change Documents, VAT Refund Item
  Table Type : TRANSP
  Package : FOT_EDECLARATION
  Module : FI
• FOTRFDPARA
  Table for Parameters for VAT Refund
  Table Type : TRANSP
  Package : FOT_EDECLARATION
  Module : FI
• FOTRFDPER
  Table for Period/Month in VAT Refund Application
  Table Type : TRANSP
  Package : FOT_EDECLARATION
  Module : FI
• FOTRFDREQ
  Table for VAT Refund Application
  Table Type : TRANSP
  Package : FOT_EDECLARATION
  Module : FI
• IDEU_VAT
  Table for EU VAT Posting
  Table Type : TRANSP
  Package : ID-FI
  Module : CA-GTF-CSC
• IDGT_CUSTTYPE
  Table for VAT Invoice Type
  Table Type : TRANSP
  Package : ID-SD-CN-GT
  Module : FI-LOC
• IDGT_VATH
  Table for VAT Invoice Header
  Table Type : TRANSP
  Package : ID-SD-CN-GT-01
  Module : FI-LOC
• IDGT_VATI
  Table for VAT Invoice Item
  Table Type : TRANSP
  Package : ID-SD-CN-GT-01
  Module : FI-LOC
• IDGT_VATM
  Table for Mapping of GT Document and VAT Invoice
  Table Type : TRANSP
  Package : ID-SD-CN-GT-01
  Module : FI-LOC
• IDMX_VAT
  Table for Mexico : Identifiable and Non-Identifiable VAT conditions
  Table Type : TRANSP
  Package : ID-FI-SA
  Module : FI-LOC
• LIEFRUINR
  Table Data element for Vendor VAT registration number
• LIEFFB_O
  Table Data element for Obsolete: vendor error incl. VAT: do NOT use!
• WLF_HANDLE_STCEG
  Table Data element for Handling for Vendor VAT ID
• WLF_DEFAULT_LOGIC_STCEG
  Table Data element for Default Logic for Vendor VAT ID
• WLF_CHECK_STCEG
  Table Data element for Check for Vendor VAT ID
• LIFNR_LH
  Table Data element for Vendor number of vendor hierarchy
• HLIFNR_LH
  Table Data element for Vendor number of higher-level vendor hierarchy
• DFIDPT_TABNAME
  Table Data element for Table Name for VAT Pro-Rata Key Configuration
• DFIDPT_TNAMEAG
  Table Data element for Table Name for VAT Pro-Rata Posting Aggregation
• CNV_KTOKK_SPEC
  Table Data element for New vendor account group for vendor
• KZRET
  Table Data element for Indicates whether vendor is returns vendor
• BELIF
  Table Data element for Vendor (PO, vendor billing document, settlement request)

Vendor vat number table 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.