SAP Tables for Supplier Purchin — the most relevant and popular Tables are listed at the top. You can click on a Table to view more information like table structure, field names, SAP Help/reference links etc. You can also click on the Functional Area to view all the Tables for that module/sub-module.

# TABLE Description Functional Area Table Type
1 MARA General Material Data Logistics - Material Master Transparent Table
2 MSEG Document Segment: Material MM - Inventory Management Transparent Table
3 LFA1 Vendor Master (General Section) FI - Financial Accounting Transparent Table
4 LFB1 Vendor Master (Company Code) FI - Financial Accounting Transparent Table
5 BUT000 BP: General data I Basis - Use AP-MD-BP* Components Transparent Table
6 LFM1 Vendor master record purchasing organization data Logistics - Vendor Master Transparent Table
7 PORG Organizational Priorities MM - Materials Management Transparent Table
8 BBP_PDIGP Business transaction item-Purchasing information Transparent Table
9 VENMAP Mapping Table Partner GUID - R/3 Number Transparent Table
10 BBP_BACKEND_DEST Definition of Backend Systems in B2B Transparent Table
11 BBP_MARKETP_INFO Information for Automatic Download from Marketplace Transparent Table
12 BBPM_BUT_FRG0061 Business Partner: Purchasing Data Transparent Table
13 BBPV_COMP_FIELDS Generated Table for View BBPV_COMP_FIELDS General View Structure
14 BBPV_BUPA_VENMAP Generierte Tabelle zu einem View General View Structure
15 WLF_INVC_API_OUT Agency Business: API Outbound LO - Settlement Management Structure

Most searched SAP Supplier Relationship Management Tables