SAP Material Vendor Tables
Table | Description | Module |
---|---|---|
A021 | Vendor/Material/Unit of Measure | SD-MD |
A108 | Vendor Hierarchy / Material | SD-MD |
A363 | Plant/Vendor/Material | SD-MD |
A364 | Trading Contract/Vendor/Material | LO |
A365 | Trading Contract/Vendor/Material | LO |
ELBM | Vendor Evaluation: Material-Related Item | MM-IS |
FIP_D_SP_MAT_VDR | Relationship Supplying Plant, Material and Vendor for FIP | MM-PUR |
KOTE006 | Vendor/Material | SD-MD |
KOTE011 | Vendor Hierarchy: Material Rebate | SD-MD |
KOTP101 | Vendor/Material | LO-HU |
KOTP400 | Material/Vendor | LO-HU |
KOTP410 | Material/Plant/Vendor | LO-HU |
MGIR_SSTN_ECOLBL | Material / Vendor Sustainability Eco-Label table | LO-MD |
MLIB | Material Provided to Vendor | LO-MD |
MSR_C_RPO_REPL | Specify Settings for Replacement Materials from Vendor | LO-ARM |
QINF | QM-info record for material and vendor | QM-PT |
TMVMTT | AB: Texts Category Vendor's Material Number | LO-AB |
TWVMO | Control profiles for transferring material data to vendor | MM-CBP |
WAAL | Material-to-vendor assignment in price maintenance (promo.) | LO-MD |
WRF_INBOUND_003 | Maintenance: Vendor Catalog Group Subrange Material Group | SD-EDI |
WRF_PSCD_MSTG | Vendor/Material-Specific Staging Time | MM-PUR |