SAP Tables for Vendor Permitted Payee — 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 ADRC Addresses (Business Address Services) Basis - Address Management/Business Address Transparent Table
6 BKPF Accounting Document Header FI - Financial Accounting Transparent Table
7 EKPO Purchasing Document Item MM - Purchasing Transparent Table
8 BUT000 BP: General data I Basis - Use AP-MD-BP* Components Transparent Table
9 KNA1 General Data in Customer Master Logistics - Customer Master Transparent Table
10 MSEG Document Segment: Material MM - Inventory Management Transparent Table
11 CDHDR Change document header Basis - Change Documents Transparent Table
12 EKBE History per Purchasing Document MM - Purchasing Transparent Table
13 REGUH Settlement data from payment program FI - Payment Transactions Transparent Table
14 MARA General Material Data Logistics - Material Master Transparent Table
15 RBKP Document Header: Invoice Receipt MM - Invoice Verification Transparent Table
16 RSEG Document Item: Incoming Invoice MM - Invoice Verification Transparent Table
17 REGUP Processed items from payment program FI - Payment Transactions Cluster Table
18 T001 Company Codes FI - Financial Accounting Transparent Table
19 BSEC One-Time Account Data Document Segment FI - Financial Accounting Cluster Table
20 WYT3 Partner Functions Logistics - Vendor Master Transparent Table
21 NAST Message Status Basis - Basis Services / Communication Interfaces Transparent Table
22 NAME3 Proxy Structure (Generated) MM - Purchasing Structure
23 KNB1 Customer Master (Company Code) FI - Financial Accounting Transparent Table
24 MARC Plant Data for Material Logistics - Material Master Transparent Table
25 CDPOS Change document items BC - Change Documents Transparent Table
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