SAP Tables for Vendor Open Items — 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 LFA1 vendor Master (General Section) FI - Financial Accounting Transparent Table
2 LFB1 vendor Master (Company Code) FI - Financial Accounting Transparent Table
3 BSEG Accounting Document Segment FI - Financial Accounting Cluster Table
4 EKKO Purchasing Document Header MM - Purchasing Transparent Table
5 EKPO Purchasing Document Item MM - Purchasing Transparent Table
6 BSIK Accounting: Secondary Index for vendors FI - Financial Accounting Transparent Table
7 BKPF Accounting Document Header FI - Financial Accounting Transparent Table
8 LFM1 vendor master record purchasing organization data Logistics - Vendor Master Transparent Table
9 ADRC Addresses (Business Address Services) Basis - Address Management/Business Address Transparent Table
10 BSAK Accounting: Secondary Index for vendors (Cleared items) FI - Financial Accounting Transparent Table
11 EKBE History per Purchasing Document MM - Purchasing Transparent Table
12 ADR6 E-Mail Addresses (Business Address Services) Basis - Address Management/Business Address Transparent Table
13 VBAK Sales Document: Header Data SD - Sales Transparent Table
14 PORG Organizational Priorities MM - Materials Management Transparent Table
15 KNA1 General Data in Customer Master Logistics - Customer Master Transparent Table
16 BSIS Accounting: Secondary Index for G/L Accounts FI - Financial Accounting Transparent Table
17 VBAP Sales Document: Item Data SD - Sales Transparent Table
18 BSID Accounting: Secondary Index for Customers FI - Financial Accounting Transparent Table
19 LFBK vendor Master (Bank Details) FI - Financial Accounting Transparent Table
20 VBUK Sales Document: Header Status and Administrative Data SD - Basic Functions Transparent Table
21 MSEG Document Segment: Material MM - Inventory Management Transparent Table
22 VBUP Sales Document: Item Status SD - Basic Functions Transparent Table
23 MARA General Material Data Logistics - Material Master Transparent Table
24 BUT000 BP: General data I Basis - Use AP-MD-BP* Components Transparent Table
25 EKET Scheduling Agreement Schedule Lines MM - Purchasing Transparent Table
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