Xk01 vendor table in Table in SAP
Here is a list of possible Xk01 vendor table 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 - BBP_VDSYNC_CUST
Table for Customizing Table for Vendor Synchronization
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - CIF_IMMKOL
Table for Int. Model Reference Table for Consignment Stock for Vendor
Table Type : TRANSP
Package : CIF
Module : SCM-BAS - CIF_IMMSLB
Table for Int. Model Reference Table for Special Stocks at Vendor
Table Type : TRANSP
Package : CIF
Module : SCM-BAS - CRMLIFNR
Table for Mapping Table: Business Partner - Vendor
Table Type : TRANSP
Package : CVCI
Module : LO-MD-BP-VM
- CRMM_BUT_VENDNO
Table for Mapping Table: Business Partner - Vendor
Table Type : TRANSP
Package : CRM_BUPA_MAPPING_VEND
Module : CRM-MD-BP-IF - FIAPPTD_BALANCE
Table for Table to store the Balances for Vendor/Customer/Bank Account
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - FIWT_PARTNR_EXM
Table for Table for Vendor specific threshold amounts
Table Type : TRANSP
Package : ID-FI-WT
Module : FI-LOC - FMCCRTUPDATES
Table for CCR Vendor Update Table
Table Type : TRANSP
Package : FMFG_CCR_E
Module : PSM-FG - FMCCRTVENDOR
Table for CCR Vendor Table
Table Type : TRANSP
Package : FMFG_CCR_E
Module : PSM-FG - J_1IEWT_MAPEXMPT
Table for Table for Vendor type/exemption indicators in Annual Returns
Table Type : TRANSP
Package : J1ICIN40A
Module : FI-LOC - MDDMAPT
Table for Mapping Table for External User/Vendor with Default Setting
Table Type : TRANSP
Package : MD03
Module : CRM - MGIR_SSTN_ECOLBL
Table for Material / Vendor Sustainability Eco-Label table
Table Type : TRANSP
Package : MG_SSTN
Module : LO-MD-MM - OIH2V_J1B
Table for Check table for vendor tax group
Table Type : TRANSP
Package : OIH_CV_BR
Module : IS-OIL-DS-TDP - OIRI_VNDDET_VAL
Table for Value table for vendor determination BADI
Table Type : TRANSP
Package : OIR_I
Module : IS-OIL-DS-SSR - OIRI_VNDDET_VALT
Table for Text table for vendor determination BADI
Table Type : TRANSP
Package : OIR_I
Module : IS-OIL-DS-SSR - T147
Table for Control Table for Vendor Evaluation
Table Type : POOL
Package : MEL
Module : CRM
- /MRSS/D_VENDORS
Table for Table containing Additional Vendor data
Table Type : TRANSP
Package : /MRSS/TENDER
Module : CA-CUS - 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 - 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 - IUUC_TAB_ORIGIN
Table Data element for origin of table upload (table upload, table classif...) - BSART_LIEF
Table Data element for Order type in allocation table (for external vendor) - SLS_REL
Table Data element for Single-Recipient Vendor Orders from Allocation Table - J_7LFLMTNA
Table Data element for Vendor Master Table for Splitting Characteristics Evaluation - VIM_NAME
Table Data element for Name of table/view for extended table maintenance - TABLECLASS
Table Data element for Table Type of Specified Table
Xk01 vendor table in related terms
Xk01 vendor table in Table in SAPHow to create vendor in xk01 Table in SAPCreate vendor in xk01 Table in SAPVendor creation in xk01 Table in SAPSap xk01 Table in SAPVendor gln table Table in SAPVendor street 2 table Table in SAPVendor industry key table Table in SAPTable for vendor email id Table in SAPVendor tax number 3 table Table in SAPVendor master table in Table in SAPTable for vendor master Table in SAPVendor address table Table in SAPTable name for vendor master Table in SAPTable of vendor master Table in SAPVendor bank key table Table in SAPVendor master table Table in SAPVendor invoice table Table in SAPVendor table purchasing org Table in SAPTable iban 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.