SAP Vendor List Tables

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#TABLEDescriptionApplicationTable Type
1LFA1vendor Master (General Section)FI - Financial AccountingTransparent Table
2INCL_EEW_PD_ITEM_CSF_AVLCustomer Enhancements for vendor list ItemStructure
3BBP_OPI_CAT_FAVUser-Specific Favorites for Permitted vendor listTransparent Table
4INCL_EEW_PD_HEADER_CSF_AVLCustomer Enhancements in vendor list HeaderStructure
5IVIEW_RPLIST_VENDORiView RP List: vendor listLO - Store OperationsStructure
6RFC_CMFCommitment: Transfer vendor listFI - Funds ManagementStructure
7RFC_PCFFunds Precommitment: Transfer vendor listFI - Funds ManagementStructure
8/SCFC/BBPS_SOS_AVLFound vendor list in SourcingSCM - Fulfillment CoordinationStructure
9BBPC_AVL_DETDefine Sourcing via vendor listSRM - CustomizingTransparent Table
10/SAPSRM/S_CLL_SRCHBIDDER_VLStructure for Bidder search based on vendor list.SRM - User Interface/TemplatesStructure
11/SAPSRM/S_PDO_DO_SRCHBIDDER_VLInput fileds of the search for bidders using vendor listsSRM -Structure
12/SAPSRM/S_PDO_DO_TE_H_C_AVLCustomer Table Extension Line for vendor list HeaderStructure
13/SAPSRM/S_PDO_DO_TE_I_C_AVLCustomer Table Extension Line for vendor list ItemStructure
14/SAPSRM/S_PDO_MDF_BO_AVL_HDMeta Data Configuration Fields for vendor list HeaderStructure
15/SAPSRM/S_PDO_MDF_BO_AVL_ITMeta Data Configuration Fields for vendor list ItemStructure
16/SAPSRM/S_POWL_RESULT_AVLLine of the search result for vendor listsStructure
17/SAPSRM/S_SEARCH_RESULT_AVLLine of the search result for vendor listsStructure
18/SAPSRM/S_SEARCH_RESULT_SASNLine of the search result for vendor listsStructure
19BBPD_CM_INITVENDAssign Vendors, vendor lists to InitiativeSRM -Transparent Table
20BBPS_CM_CATEGORY_GUIDSCategory GUIDs for retrieveal of vendor listSRM -Structure
21BBP_PDS_HCF_AVLTab. Customer and Solution Fields on vendor list HdrSRM - Procurement Document MethodsStructure
22BBP_PDS_ICF_AVLTab. Customer and Solution Fields on vendor list ItemSRM - Procurement Document MethodsStructure
23BBP_SD_LOGVendor's Entries in vendor listSRM - Enterprise/Business Partner ManagementTransparent Table
24INCL_EEW_PD_HEADER_CSD_AVLDisplay-Only Customer Enhancements to vendor list HeaderSRM - Procurement Document MethodsStructure
25INCL_EEW_PD_HEADER_CST_AVLTabular Customer Enhancements on vendor list HeaderSRM - Procurement Document MethodsStructure
26INCL_EEW_PD_HEADER_SSF_AVLSAP Int. Enhancements (IBUs, and so on) on vendor list HdrSRM - Supplier Relationship ManagementStructure
27INCL_EEW_PD_HEADER_SST_AVLSAP Int. Tabular Enh. (IBUs, and so on) on vendor list HdrSRM - Supplier Relationship ManagementStructure
28INCL_EEW_PD_HEADER_SWD_AVLDisplay-Only SAP Int. Enhancements on vendor list Hdr.SRM - Procurement Document MethodsStructure
29INCL_EEW_PD_HEADER_SWF_AVLSAP Int. Enhancements (IBUs, and so on) on vendor list HdrSRM - Procurement Document MethodsStructure
30INCL_EEW_PD_HEADER_SWS_AVLInternal Tabular Enhancement Components vendor list HeaderSRM - Procurement Document MethodsStructure
31INCL_EEW_PD_HEADER_SWT_AVLSAP Int. Tabular Enh. (IBUs, and so on) on vendor list HdrSRM - Procurement Document MethodsStructure
32EKKOPurchasing Document HeaderMM - PurchasingTransparent Table
33EKPOPurchasing Document ItemMM - PurchasingTransparent Table
34MARAGeneral Material DataLogistics - Material MasterTransparent Table
35BSEGAccounting Document SegmentFI - Financial AccountingCluster Table
36BKPFAccounting Document HeaderFI - Financial AccountingTransparent Table
37KNA1General Data in Customer MasterLogistics - Customer MasterTransparent Table
38ADRCAddresses (Business Address Services)Basis - Address Management/Business AddressTransparent Table
39BSIKAccounting: Secondary Index for vendorsFI - Financial AccountingTransparent Table
40LFB1vendor Master (Company Code)FI - Financial AccountingTransparent Table
41BUT000BP: General data IBasis - Use AP-MD-BP* ComponentsTransparent Table
42BSAKAccounting: Secondary Index for vendors (Cleared Items)FI - Financial AccountingTransparent Table
43LFBKvendor Master (Bank Details)FI - Financial AccountingTransparent Table
44ADR6E-Mail Addresses (Business Address Services)Basis - Address Management/Business AddressTransparent Table
45LFM1vendor master record purchasing organization dataLogistics - Vendor MasterTransparent Table
46PORGOrganizational PrioritiesMM - Materials ManagementTransparent Table
47VENMAPMapping Table Partner GUID - R/3 NumberTransparent Table
48VBAKSales Document: Header DataSD - SalesTransparent Table
49VBAPSales Document: Item DataSD - SalesTransparent Table
50MARCPlant Data for MaterialLogistics - Material MasterTransparent Table
51MSEGDocument Segment: MaterialMM - Inventory ManagementTransparent Table
52VBRKBilling Document: Header DataSD - BillingTransparent Table
53MAKTMaterial DescriptionsLogistics - Material MasterTransparent Table
54MKPFHeader: Material DocumentMM - Inventory ManagementTransparent Table
55CDHDRChange document headerBasis - Change DocumentsTransparent Table
56TSTCSAP Transaction CodesBasis - ABAP Runtime EnvironmentTransparent Table
57EKBEHistory per Purchasing DocumentMM - PurchasingTransparent Table
58BSISAccounting: Secondary Index for G/L AccountsFI - Financial AccountingTransparent Table
59AUFKOrder master dataCO - Overhead Cost OrdersTransparent Table
60COEPCO Object: Line Items (by Period)CO - Overhead Cost ControllingTransparent Table
61RBKPDocument Header: Invoice ReceiptMM - Invoice VerificationTransparent Table
62REGUHSettlement data from payment programFI - Payment TransactionsTransparent Table
63EINAPurchasing Info Record: General DataMM - PurchasingTransparent Table
64LFC1vendor master (transaction figures)FI - Financial AccountingTransparent Table
65S013PURCHIS: Statistics for vendor EvaluationLogistics - Data CollectionTransparent Table
66LFM2vendor Master Record: Purchasing DataLogistics - Vendor MasterTransparent Table
67BNKTConversion of temporary to internal bank keysCA - BankStructure
68CDPOSChange document itemsBC - Change DocumentsTransparent Table
69LXE_MASTERTree Control: Structure TREEV_ITEM + TEXT Field of Length 72BC - Translation ToolsStructure
70DISVARIANTLayout (External Use)BC - SAP List ViewerStructure
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