![SAP ABAP Table EKAN (Vendor Address: Purchasing Document), sap-tables.org - The Best Online document for SAP ABAP Tables SAP ABAP Table EKAN (Vendor Address: Purchasing Document), sap-tables.org - The Best Online document for SAP ABAP Tables](https://www.sap-tables.org/table/ekan/sap-table-EKAN-erd.png)
SAP ABAP Table EKAN (Vendor Address: Purchasing Document), sap-tables.org - The Best Online document for SAP ABAP Tables
![SAP ABAP Table LFC1 (Vendor master (transaction figures)), sap-tables.org - The Best Online document for SAP ABAP Tables SAP ABAP Table LFC1 (Vendor master (transaction figures)), sap-tables.org - The Best Online document for SAP ABAP Tables](https://www.sap-tables.org/table/lfc1/sap-table-LFC1-erd.png)
SAP ABAP Table LFC1 (Vendor master (transaction figures)), sap-tables.org - The Best Online document for SAP ABAP Tables
![SAP ABAP Table Field BAPIVENDOR_01-VENDOR_NO (Account Number of Vendor or Creditor) - SAP Datasheet - The Best Online SAP Object Repository SAP ABAP Table Field BAPIVENDOR_01-VENDOR_NO (Account Number of Vendor or Creditor) - SAP Datasheet - The Best Online SAP Object Repository](https://www.sap-tables.org/table/bapivendor_01/sap-table-BAPIVENDOR_01-erd.png)
SAP ABAP Table Field BAPIVENDOR_01-VENDOR_NO (Account Number of Vendor or Creditor) - SAP Datasheet - The Best Online SAP Object Repository
![What is the table to get the Vendor Material Number for the combination of Material and Vendor in SAP? | GANESH SAP SCM What is the table to get the Vendor Material Number for the combination of Material and Vendor in SAP? | GANESH SAP SCM](https://ganeshsapscm.files.wordpress.com/2019/09/eina-vmn.png)