SAP Tables for Vendor — 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 VENDOR_FIELDSTATUS Structure for Deactivating Screen Fields LO - Vendor Master Structure
2 VENDOR_FIND Search Parameters for vendor Master Records LO - Vendor Master Structure
3 VENDOR_FOUND Results Table for vendor Master Record Search LO - Vendor Master Structure
4 VENDOR_ORG_DATA Organization data, transaction code for vendor maintenance LO - Vendor Master Structure
5 VENDOR_TEXTS_CP Structure for Change Pointer for Texts in vendor Master LO - Vendor Master Structure
6 VENDOR_CN vendor Details for China FI - Financials China Structure
7 LFA1 vendor Master (General Section) FI - Financial Accounting Transparent Table
8 BSIK Accounting: Secondary Index for vendors FI - Financial Accounting Transparent Table
9 LFB1 vendor Master (Company Code) FI - Financial Accounting Transparent Table
10 BSAK Accounting: Secondary Index for vendors (Cleared Items) FI - Financial Accounting Transparent Table
11 LFBK vendor Master (Bank Details) FI - Financial Accounting Transparent Table
12 LFM1 vendor master record purchasing organization data Logistics - Vendor Master Transparent Table
13 BSEG Accounting Document Segment FI - Financial Accounting Cluster Table
14 ADRC Addresses (Business Address Services) Basis - Address Management/Business Address Transparent Table
15 EKKO Purchasing Document Header MM - Purchasing Transparent Table
16 ADR6 E-Mail Addresses (Business Address Services) Basis - Address Management/Business Address Transparent Table
17 BKPF Accounting Document Header FI - Financial Accounting Transparent Table
18 PORG Organizational Priorities MM - Materials Management Transparent Table
19 EKPO Purchasing Document Item MM - Purchasing Transparent Table
20 VENMAP Mapping Table Partner GUID - R/3 Number Transparent Table
21 BUT000 BP: General data I Basis - Use AP-MD-BP* Components Transparent Table
22 RF02K Maintain vendor master record screen and work fields LO - Vendor Master Structure
23 EKES vendor Confirmations MM - Purchasing Transparent Table
24 J_1IMOVEND vendor Master Excise Additional Data FI - Localization Transparent Table
25 LFC1 vendor master (transaction figures) FI - Financial Accounting Transparent Table
26 BSIP Index for vendor Validation of Double Documents FI - Financial Accounting Transparent Table
27 EKAN vendor Address: Purchasing Document MM - Purchasing Transparent Table
28 RFPOS Line Item data for Customer/vendor/G/L Account FI - Financial Accounting Structure
29 LFBW vendor master record (withholding tax types) X FI - Basic Functions Transparent Table
30 E1LFA1M Segment for general vendor data LO - Vendor Master Structure
31 MSLB Special Stocks with vendor Logistics - Material Master Transparent Table
32 LFB5 vendor master (dunning data) FI - Financial Accounting Transparent Table
33 MKOL Special Stocks from vendor Logistics - Material Master Transparent Table
34 BLFA1 General vendor Master Record Part 1 (Batch Input) LO - Vendor Master Structure
35 E1WYT3M Segment for addresses of vendors MMS SMD LO - Vendor Master Structure
36 S013 PURCHIS: Statistics for vendor Evaluation Logistics - Data Collection Transparent Table
37 VBSEGK Document Segment for vendor Document Parking FI - Financial Accounting Transparent Table
38 E1LFM1M Segment for purchasing organization data vendor SMD LO - Vendor Master Structure
39 BLF00 vendor Master Record Transaction Data for Batch Input LO - Vendor Master Structure
40 T043G Tolerances for Groups of Customers/vendors FI - Financial Accounting Pooled Table
41 A363 Plant/vendor/Material SD - Conditions Transparent Table
42 FBICRC003A ICRC: Open Items Customers/vendors: Documents FI - Financial Accounting Transparent Table
43 LFC3 vendor master (special G/L transaction figures) FI - Financial Accounting Transparent Table
44 LFM2 vendor Master Record: Purchasing Data Logistics - Vendor Master Transparent Table
45 DKADR Extended Customer or vendor Address FI - Financial Accounting Structure
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