VEN000 SAP (Business Partner: General Vendor Data) Table details
Dictionary Type: Table
Description: Business Partner: General Vendor Data
Description: Business Partner: General Vendor Data
Table field list including key, data, relationships and ABAP select examples
VEN000 is a standard SAP Table which is used to store Business Partner: General Vendor Data data and is available within R/3 SAP systems depending on the version and release level.
The VEN000 table consists of various fields, each holding specific information or linking keys about Business Partner: General Vendor Data data available in SAP. These include PARTNER_GUID (Business Partner GUID), PD_ORG (Responsible Purchasing Organization), WAERS (PO Currency), MINBW (Minimum Order Value).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP VEN000 table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
CLIENT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
PARTNER_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
PD_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
WAERS | PO Currency | BBP_BSTWA | CUKY | 5 | TCURC | WAERS | |||
MINBW | Minimum Order Value | BBP_MINBW | CURR | 13(2) | WERT7 | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
WEBRE | Indicator: GR-Based Invoice Verification | BBP_WEBRE | CHAR | 1 | XFELD | ||||
EXPVZ | Mode of Transport for Foreign Trade | BBP_EXPVZ | CHAR | 1 | Assigned to domain | BBP_EXPVZ | |||
ZOLLA | Customs office: Office of exit for foreign trade | BBP_DZOLLS | CHAR | 6 | Assigned to domain | BBP_ZOLLS | |||
XERSY | Evaluated Receipt Settlement (ERS) | BBP_XERSY | CHAR | 1 | XFELD | ||||
PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
MEDIUM | Transmission Medium (Printer, Fax, EDI, XML, and so on) | BBP_METYPE | CHAR | 3 | BBP_METYPE | ||||
MP_ACTIVE | Checkbox | XFELD | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP table VEN000 using ABAP code
The following ABAP code Example will allow you to do a basic selection on VEN000 to SELECT all data from the tableDATA: WA_VEN000 TYPE VEN000.
SELECT SINGLE *
FROM VEN000
INTO CORRESPONDING FIELDS OF WA_VEN000
WHERE...
How to access SAP table VEN000
Within an ECC or HANA version of SAP you can also view further information about VEN000 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects