How to display Customer/ Vendor PAN Number Table in SAP, Database Tables. TABLES: kna1, lfa1, adr6, t001w, ekko, knvv, TNLST, TVKOT, TVTWT, TSPAT. TABLES : SSCRFIELDS. *Internal Table declarations.
SAP Master Data Tables TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country/Customer Classification/Material Classification SD-MD A003 Tax Classification SD-MD A004 Material SD-MD A005 Customer/Material SD-MD A006 Price List Type/Currency/Mat...
SAP Master Data Tables TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country/Customer Classification/Material Classification SD-MD A003 Tax Classification SD-MD A004 Material SD-MD A005 Customer/Material SD-MD A006 Price List Type/Currency/Mat...
Here we would like to draw your attention toS_ALR_87012086 transaction code in SAP. As we know it is being used in the SAPCA (Cross Application) module. S_ALR_87012086 is a transaction code used forVendor Listin SAP. It comes under the package RTTREE. SAP S_ALR_87012086 menu path See...
Solved: Hi In ME2N we get a list of Purchase Orders wherein we can trace the Vendors also, suppose in PO in freight condition we maintain different vendor then how can
TWSPR : Check Table for Basic Material Field T133A : Logical Screens: AttributesRelated References SAP Logistics Basic Data in LO (LO-MD) module tables list SAP Logistics Basic Data in LO Component Tutorial SAP LO Module tutorial & PDF training materialsFace...
19,091 SAP Managed Tags: SAP ERP, MM (Materials Management) Hi All, How do I get Vendors maintained ONLY in a certain Company Code? MKVZ only shows vendors listed in Purchasing Orgs. Is there another std report users can run to see a list of vendors in CoCd? Thanks in advance.Kn...
On the next screen, you will see the list of all previously definedVendor Account Groupspresenton your SAP system Step 2) Click theNew Entriesbutton present on the Application Menu bar Step 3) Now provide the following data Enter aunique identity keyinAccount Groupcolumn ...
Solved: Dear Sir, Now I am Displaying List of Vendor ... Please Tell Me.. What is The Use of This Button. After Use This Button. Screen Display is Change, but Vendor
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi guys: Could anybody help me on this issue? Is there any tcode or table i can use to list inactive vendor in one period, like from August 2007 to August 2008? Which means i want to highlight vendors who does not have any ...