SAP Table DMF_D_VENDOR - Transfer Status of Vendors

SAP Table - DMF_D_VENDOR

Table	Description	Module
TWLVT	Listing procedure IS-R / texts	LO-MD
WRFMATBSTATT	Creation Status - Seasonal Procurement	LO-MD
ERP_VEND_APPLOG	Vendor API Application Log configuration	LO-MD
TWCP	Coupons: Profile for Distributing Discounts in POS Inbound	LO-MD
WBBCUSO	Assortment List Parameters for Specific Optimization	LO-MD
T025K	Account Category Reference	LO-MD
TVKGG	Customer Condition Groups (Customer Master)	LO-MD
WER_ACT_DBE_A	Action database enrichment (Customers)	LO-MD
T148T	Special Stock Descriptions	LO-MD
T434S	Texts for stock determination rule (T434R)	LO-MD

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