Vendor master
S/4HANA -Table and general
Table Table - name
Notes
General financial services information
BP001 FS-Specific Attributes; Organization for the organisation-BP, eg for the
trading partner.
Field TYPE for the Business Partner
category: 1 = Person, 2 = Organization,
BUT000 Business Partner: General data I
3 = Group. In Logical Database REBP
UKM_BUPA.
BUT020 Business Partner: Addresses In Logical Database REBP.
BUT100 Business Partner: Roles In Logical Database REBP.
Assignment Between Vendor and Linked to table BUT000 via the field
CVI_VEND_LINK
Business Partner Partner_GUID.
IBPSUPPLIER View for the supplier - business partner Only available in S/4.
Also transaction S_ALR_87012086. In
LFA1 Vendor Master (General Section)
Logical Database BRF KDF WTY.
LFAT Vendor master record (tax groupings)
LFB1 Vendor Master (Company Code) In Logical Database BRF KDF.
LFB5 Vendor master (dunning data)
LFBK Vendor Master (Bank Details) In Logical Database BRF KDF.
Total postings/sales per
LFC1 Vendor master (transaction figures)
CompanyCode/supplier/year.
Vendor master record purchasing
LFM1
organization data
LFM2 Vendor Master Record: Purchasing Data
LFMH Vendor hierarchy
LFZA Permitted Alternative Payee
WYT3 Partner Functions
Material- and Purchasing info record
Table Table - name S/4HANA -Table and general Notes
For items get the value in Condition record
A017 Material Info Record (Plant-Specific) number (KNUMH) and go to table KONP. In
Logical Database ILM.
EINA Purchasing Info Record: General Data In Logical Database IFM ILM.
Purchasing Info Record: Purchasing
EINE In Logical Database IFM ILM.
Organization Data
EIPA Order Price History: Info Record In Logical Database IFM ILM.
Purchase requisitions
Table Table - name S/4HANA -Table and general Notes
In Logical Database BAM BBM BKM EBM
EBAN Purchase Requisition
PSJ.
In Logical Database BAM BBM BKM EBM
EBKN Purchase Requisition Account Assignment
PSJ.
Purchase order
Table Table - name S/4HANA -Table and general Notes
For which contracts which purchase orders
EKAB Release Documentation
were released (with quantity and value).
obsolete as central address management is
EKAN
used
In Logical Database BRM EBM ECM EKM
EKBE History per Purchasing Document ELM EMM ENM ERM EWM MEPOLDB
PSJ.
History per Purchasing Document: Delivery
EKBZ In Logical Database ERM MEPOLDB.
Costs
EKES Supplier Confirmations In Logical Database ERM MEPOLDB.
In Logical Database EBM ECM EKM ELM
EKET Scheduling Agreement Schedule Lines EMM ENM ERM ESM EWM MEPOLDB
PSJ.
In Logical Database EBM ECM EKM ELM
EKKN Account Assignment in Purchasing Document
EMM ENM ERM EWM MEPOLDB PSJ.
In Logical Database BRM EBM ECM EKM
EKKO Purchasing Document Header ELM EMM ENM ERM ESM EWM
MEPOLDB PSJ.
EKPA Partner Roles in Purchasing
"Material Provided" Item in Purchasing
EKPB
Document
In Logical Database BRM EBM ECM EKM
EKPO Purchasing Document Item ELM EMM ENM ERM ESM EWM
MEPOLDB PSJ.
EKUB Index for Stock Transport Orders for Material In Logical Database ERM.
EORD Purchasing Source List
EQUK Quota File: Header
EQUP Quota File: Item
KONH Conditions (Header) In Logical Database ERM ILM V12L.
KONP Conditions (Item) In Logical Database ERM ILM V12L.
Services processing
Table Table - name S/4HANA -Table and general Notes
Account Assignment Specification: Service
ESKL
Line
ESKN Account Assignment in Service Package In Logical Database ERM.
ESLH Service Package Header Data
ESLL Lines of Service Package
ESSR Service Entry Sheet Header Data In Logical Database ERM.
Ext. Services Management: Unplanned Limits
ESUC
on Contract Item
Ext. Services Management: Unpl. Service
ESUH
Limits: Header Data
Ext. Services Management: Unpl. Limits on
ESUP
Service Package
Services Management: Unplanned Limits on
ESUS
Service Types
Invoice Verification
S/4HANA -Table and general
Table Table - name
Notes
Program RKANBU01 to create
COOI Commitments Management: Line Items commitments for purchase requisitions
and purchase orders.
Document Item, Incoming Invoice,
RBCO
Account Assignment
RBDIFFKO Invoice Verification - Conditions
Batch Invoice Verification - Quantity
RBDIFFME
Differences
RBDRSEG Batch IV: Invoice Document Items
RBEX Persistent Key Figures Header and Item
RBKP Document Header: Invoice Receipt
Logistics Invoice Verification: Blocked
RBKP_BLOCKED
Invoices
Invoice Document Header (Batch
RBKPB
Invoice Verification)
RBTX Taxes: Incoming Invoice
RBVD Invoice Document - Aggregation Data
Invoice Verification - Aggregation Data,
RBVDMAT
Material
Withholding Tax Data, Incoming
RBWS
Invoice
Withholding Tax Data, Incoming
RBWT
Invoice
RSEG Document Item: Incoming Invoice
Material documents
Table Table - name S/4HANA -Table and general Notes
In Logical Database BMM LMM LNM MRM
MKPF Header: Material Document
PGQ.
In Logical Database BMM L1M LMM LNM
MSEG Document Segment: Material
MRM PGQ.
New Material documents - tables in S/4
Table Table - name S/4HANA -Table and general Notes
MLDOC Material Ledger Document
Material Ledger Document Cost
MLDOCCCS
Component Split
Enterprise Structure Part of the Customizing. To go to the IMG customizing entry, enter
the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o
Specifying Project'.
Table Table - name S/4HANA -Table and general Notes
T001K Valuation area
T001L Storage Locations
T001W Plants/Branches
T024 Purchasing Groups
T024E Purchasing Organizations
T024W Valid Purchasing Organizations for Plant
T024Z Purchasing Organizations
T499S Location
TSPA Organizational Unit: Sales Divisions
Customizing - Tables To go to the IMG customizing entry, enter the table name in
transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.
Table Table - name S/4HANA -Table and general Notes
In table T003 is the number of the number
T003 Document Types for Finance
range. Edit with transaction OBA7.
T023 Material Groups
T052 Terms of Payment
T161 Purchasing Document Types
Linkage of Requisition Doc. Type to
T161A
Purchasing Document Type
Check of Document Type, Document
T161P
Category, Item Category
T161T Texts for Purchasing Document Types
