SAP Display Vendor List Tables

TableDescriptionModule
BBP_NEWVD_LOGList of Newly Created VendorsSRM-EBP
BBP_SD_LOGVendor's Entries in Vendor ListSRM-EBP
T147OScope of List: Vendor EvaluationMM-IS
BBPD_CM_INITVENDAssign Vendors, Vendor Lists to InitiativeSRM-CM
T147NTexts for Scope of List in Vendor EvaluationMM-IS
T147MDefinition of Scope of List: Vendor EvaluationMM-IS
BBP_OPI_CAT_FAVUser-Specific Favorites for Permitted Vendor ListSRM-EBP
FMFG_CCRFDDISPCCR Fields to be "Display only" in Vendor Master ChangePSM-FG
A021Vendor/Material/Unit of MeasureSD-MD
A365Trading Contract/Vendor/MaterialLO
A364Trading Contract/Vendor/MaterialLO
A363Plant/Vendor/MaterialSD-MD
A306Price list category/currency/material with release statusSD-MD
A155Sales Org./Dist. Channel/Price List/Material/Sales UnitLO-MD
A154SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/CustomerLO-MD
A134VendorSD-POS
A109Vendor hierarchy: vendor sub-rangeSD-MD
A108Vendor Hierarchy / MaterialSD-MD
A107Vendor HierarchySD-MD
A106Price List/Material GroupSD-MD
A097Activities for Vendor with PlantSD-MD
A096Activities for VendorSD-MD
A084Vendor Conditions without PlantSD-MD
A083Vendor Conditions with PlantSD-MD
A069Vendor SubrangeSD-MD
A045Vendor Condition GroupSD-MD
A044VendorSD-MD
A006Price List Type/Currency/MaterialSD-MD