SAP Display Vendor List Tables
Table | Description | Module |
---|---|---|
BBP_NEWVD_LOG | List of Newly Created Vendors | SRM-EBP |
BBP_SD_LOG | Vendor's Entries in Vendor List | SRM-EBP |
T147O | Scope of List: Vendor Evaluation | MM-IS |
BBPD_CM_INITVEND | Assign Vendors, Vendor Lists to Initiative | SRM-CM |
T147N | Texts for Scope of List in Vendor Evaluation | MM-IS |
T147M | Definition of Scope of List: Vendor Evaluation | MM-IS |
BBP_OPI_CAT_FAV | User-Specific Favorites for Permitted Vendor List | SRM-EBP |
FMFG_CCRFDDISP | CCR Fields to be "Display only" in Vendor Master Change | PSM-FG |
A527 | Vendor | SD-MD |
A109 | Vendor hierarchy: vendor sub-range | SD-MD |
A134 | Vendor | SD-POS |
A154 | SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | LO-MD |
A155 | Sales Org./Dist. Channel/Price List/Material/Sales Unit | LO-MD |
A306 | Price list category/currency/material with release status | SD-MD |
A363 | Plant/Vendor/Material | SD-MD |
A364 | Trading Contract/Vendor/Material | LO |
A365 | Trading Contract/Vendor/Material | LO |
A108 | Vendor Hierarchy / Material | SD-MD |
A107 | Vendor Hierarchy | SD-MD |
A106 | Price List/Material Group | SD-MD |
A021 | Vendor/Material/Unit of Measure | SD-MD |
A044 | Vendor | SD-MD |
A045 | Vendor Condition Group | SD-MD |
A069 | Vendor Subrange | SD-MD |
A083 | Vendor Conditions with Plant | SD-MD |
A084 | Vendor Conditions without Plant | SD-MD |
A096 | Activities for Vendor | SD-MD |
A097 | Activities for Vendor with Plant | SD-MD |