VENMAP is a standard Transparent Table in SAP SRM application, which stores Mapping Table Partner GUID - R/3 Number data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for VENMAP. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
VENMAP — Meta Data
Description: | Mapping Table Partner GUID - R/3 Number |
Main Category: | SRM |
Sub Category: | |
Table type: | Transparent Table (TRANSP) |
SAP Help, Wiki Resources, and Forum Discussions on VENMAP
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VENMAP problem | SCN
This supplier are created from EBP to SUS using Portal Vendor in BBPMAININT transaction. The VENMAP on SRM doesn't change to the new BP number. The VENMAP on SUS keep the relation with SRM BP but not with MM number.
http://scn.sap.com/message/5194638
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SUS VENMAP | SCN
in case you replicate suppliers form both ECC and SRM into SUS you should see two records in SUS VENMAP for the same BP pointing to two different logical systems. Assuming you have duplicate check active in SUS.
http://scn.sap.com/thread/3223739
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BBPGETVD updates VENMAP but not BUT000 (Business Partners)
Our SRM release is SRM 5.0 (WAS 6.4 and SRM_SERVER 5.5) and we have a extended classic scenario.
http://scn.sap.com/message/4963561
Related Tables
TABLE | Description | Functional Area |
---|---|---|
BUT000 | BP: General data I | Basis - Use AP-MD-BP* Components |
PORG | Organizational Priorities | MM - Materials Management |
BBPM_BUT_FRG0061 | Business Partner: Purchasing Data | |
COMM_PRODUCT | Product | App. Platform - Central Part of Product Master |
COMM_CATEGORY | Category | App. Platform - Central Part of Product Master |
BBPV_BUPA_VENMAP | Generierte Tabelle zu einem View | |
ADR6 | E-Mail Addresses (Business Address Services) | Basis - Address Management/Business Address |
Transaction Codes for SAP Table VENMAP
TCODE | Description | Functional Area |
---|---|---|
BBPGETVD | Transfer Vendor Master | SRM - ##/######## |
SPRO | Customizing - Edit Project | Basis - Customizing Project Management (IMG) |
SLG1 | Application Log: Display Logs | Basis - Basis Application Log |
BBP_PD | Document Display (EBP) | SRM - Enterprise Buyer |
BBPMAININT | Process Vendor or Bidder | SRM - ##/######## |
PPOMA_BBP | Change Attributes | SRM - Enterprise/Business Partner Management |
BBPUPDVD | Update Vendor Master Record | SRM - ##/######## |
BUCF | BP Cust: Number Ranges | App. Platform - SAP Business Partner |
FMs for SAP Table VENMAP
FM | Description | Functional Area |
---|---|---|
BBP_UPDATE_MAPPING | Backend-Mapping aktualisieren | SRM - Enterprise Buyer |
BBP_BACKENDS_DELETE | L | SRM - Enterprise Buyer |
BUP_BUPA_DELETE | NUR INTERNER GEBRAUCH: L | App. Platform - SAP Business Partner |
GUI_DOWNLOAD | Download an Internal Table to the PC | Basis - Graphical User Interface |
BUPA_CREATE_FROM_DATA | SAP-GP, API: Gesch | App. Platform - SAP Business Partner |
BBP_PD_SC_GETDETAIL | Holen Daten zu einem Einkaufswagen | SRM - Enterprise Buyer |
BAPI_TRANSACTION_COMMIT | Execute external Commit when using BAPIs | Basis - ALE Integration Technology |
BBP_BACKENDS_INSERT | F | SRM - Enterprise Buyer |
ABAP Reports for SAP Table VENMAP
ABAP REPORT | Description | Functional Area |
---|---|---|
BBP_PD | Document Display (Procurement Framework) | SRM - Enterprise Buyer |
BBP_VENDOR_SYNC | Program BBP_VENDOR_SYNC | SRM - Enterprise Buyer |
BUPA_TEST_DELETE | Delete Business Partners | App. Platform - SAP Business Partner |
HRALXSYNC | Object Synchronization and Repair | Cross Application - Cross-Application Objects in HR |
BBP_BW_SC4 | Shopping Carts per Cost Center | SRM - Reporting |
BBP_BW_SC1 | Ordered Shopping Carts per Cost Center | SRM - Reporting |
MS38A_DATASOURCETREE | Datasource : get functional area and fill internal data structures | Basis - SAP Query |
BBP_VENDOR_UPDATE_DATA_JOB | Execute Vendor Update from Backend as Job | SRM - Enterprise Buyer |
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