SAP Table TEBPPINQUIRYRES - Reason code of the vendor inquiry

SAP Table - TEBPPINQUIRYRES

SAP Table	TEBPPINQUIRYRES
Description	Reason code of the vendor inquiry
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
UKMCRED_SGM0C	SAP Credit Management: Segment Data	FIN-FSCM
VTVFG0FM	Risk Object: Field Modifications for TFORM	FIN-FSCM
TZBA	Holding	FIN-FSCM
AFWKFPA_YLDSNCCC	Key Figures: Yield from Evaluation Currency Since CALCSINCE	FIN-FSCM
FEBRE	Reference record for electronic bank statement line item	FIN-FSCM
RDB_KFCAT	Key Figure Category: Settings for Non-Generic Key Figures	FIN-FSCM
TCORFTS_FORMAT_T	Format Assignment to Service and Channel	FIN-FSCM
TBSK_SYSTEM_KEYS	Current System Key per Table	FIN-FSCM
FDM_INVOICE_MEM	Invoice Information Provided	FIN-FSCM
TRDTT_VAD_FUTSUB	Valuation Area-Dependent Data for Futures with Subpositions	FIN-FSCM

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