SAP Material Vendor Tables

TableDescriptionModule
A021Vendor/Material/Unit of MeasureSD-MD
A108Vendor Hierarchy / MaterialSD-MD
A363Plant/Vendor/MaterialSD-MD
A364Trading Contract/Vendor/MaterialLO
A365Trading Contract/Vendor/MaterialLO
ELBMVendor Evaluation: Material-Related ItemMM-IS
FIP_D_SP_MAT_VDRRelationship Supplying Plant, Material and Vendor for FIPMM-PUR
KOTE006Vendor/MaterialSD-MD
KOTE011Vendor Hierarchy: Material RebateSD-MD
KOTP101Vendor/MaterialLO-HU
KOTP400Material/VendorLO-HU
KOTP410Material/Plant/VendorLO-HU
MGIR_SSTN_ECOLBLMaterial / Vendor Sustainability Eco-Label tableLO-MD
MLIBMaterial Provided to VendorLO-MD
MSR_C_RPO_REPLSpecify Settings for Replacement Materials from VendorLO-ARM
QINFQM-info record for material and vendorQM-PT
TMVMTTAB: Texts Category Vendor's Material NumberLO-AB
TWVMOControl profiles for transferring material data to vendorMM-CBP
WAALMaterial-to-vendor assignment in price maintenance (promo.)LO-MD
WRF_INBOUND_003Maintenance: Vendor Catalog Group Subrange Material GroupSD-EDI
WRF_PSCD_MSTGVendor/Material-Specific Staging TimeMM-PUR