SAP Table S102 - Problems: Vendor Analysis

SAP Table - S102

SAP Table	S102
Description	Problems: Vendor Analysis
Table Type	TRANSP
Delivery Class	A
Main Category	Logistics - General
Sub Category	Logistics Information System (LIS)

Table	Description	Module
MC44RB0RECSETUP	BW Reorganization Store DUMMY for POS Sales Receipt Data	LO-LIS
S005BIW2	S005BIW2 * SIS: Ship.Pnt/Route/Forw.Agent/Recipient Country	LO-LIS
MC45VS0LSTSETUP	Folder: BW Setup for MC45VD0LST (Settlement Vendor)	LO-LIS
S012	Purchasing	LO-LIS
S008	Communications Table SD -> CO/Projects	LO-LIS
S064E	S064 - Structural information	LO-LIS
MCRSV_USR	Selection version: Assigned distribution lists or users	LO-LIS
MCLIN	Info Sets in LIL	LO-LIS
S019	SIS: Address counter	LO-LIS
S084	Material: Stock	LO-LIS

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