SAP Table VENPC - Business Partner: Assignment: Procurement Card - Vendor

SAP Table - VENPC

SAP Table	VENPC
Description	Business Partner: Assignment: Procurement Card - Vendor
Table Type	TRANSP
Delivery Class	A
Main Category	Supplier Relationship Management
Sub Category	Enterprise Buyer

Table	Description	Module
BBPD_THRESH_CHK	Contains threshold values for Contract Header and Item	SRM-EBP
BBPT_WFL_LIA_DEF	Sched. Criteria for Approval Objects in Shopping Cart	SRM-EBP
BBPC_WF_MAILSEND	Determination of Mail Recipients at Specific Workflow Events	SRM-EBP
BBP_DUS	Dynamic User Settings	SRM-EBP
BBP_WFL_TRACE1A	BBP_WFL_TRACE1A	SRM-EBP
BBP_PHPR	SDOK: Attributes of Physical Information Objects	SRM-EBP
BBP_TEXTS	Customizing table for B2B text elements	SRM-EBP
BBP_RUO	Recent Used Objects	SRM-EBP
BBP_TMP_VEN000	Temporary: Request 'Bidder', Purchasing Data	SRM-EBP
BBPC_EVENT_DEF	Event Definition	SRM-EBP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table