SAP Table VEN001 - Business Partner: Vendor - Our Number at Vendor

SAP Table - VEN001

SAP Table	VEN001
Description	Business Partner: Vendor - Our Number at Vendor
Table Type	TRANSP
Delivery Class	A
Main Category	Supplier Relationship Management
Sub Category	Enterprise Buyer

Table	Description	Module
BBP_OBJ_MERGED	Organizational Units with Merged Accruals	SRM-EBP
BBP_PAYTERM	Terms of Payment, Backend-Dependent	SRM-EBP
BBPD_AUTH_PERS	Table to store authorization data	SRM-EBP
HRP5502	DB Table for Info Record 5502	SRM-EBP
BBP_PCTYPT	Procurement Card Type Description	SRM-EBP
BBPC_USE_AI	Determination for Application Integration Infrastructure	SRM-EBP
BBP_GOA_G_DIST	Global control for grouping logic of GOA	SRM-EBP
BBP_REGION_FAV	User-Specific Favorites for Regions	SRM-EBP
BBPC_MENV_FLDR_T	Multi Envelope Bidding: Folder Type Text Table	SRM-EBP
BBP_CONTROL_TAB	Table for Control Record	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