Vendor Details Needed

Dear Experts,
For one of our development, we need vendor details such as vendor name and number.
will you please help me, in which tables i will get these details.
I have already checked these tables; VENMAP, BUT000, BUT001 AND BUT020.,but it is of no use.
Appreciate earlier and correct response.
Thanx & Rgds
SriRaM

HI Atul,
Thanks for replying...
Presently we are working on SRM 5.0
It is a PCR development.
in this development, whenever user wants to see the details of SC , first it searches in database, then searches in Archive files.
our present requirment is that, we have to bring the vendor name and vendor number fields in Archiving Info structure. since these fields are not present in Standard AIS, we have created Z info structure and adding extra fields such as Price , qty, currency and approver etc.. etc..
i have checked the BUT000, i am unable to identify the vendor details.
please help me out to get the vendor fields ..
Thanks in advance
Regards
SRiraM

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I am trying to do partial settlement in KO88, for AUC to Fixed Asset. While running the T Code I am getting the following error message.
Down payment to recipient 100620 0 area 01 amount   13,181,454.04 not cleared
Message no. AW605
I went through many threads for this issue and I am trying to clear the downpayment in F-54. But I am not able to find the Vendor details to whom the Down Payment was done, neither the dosument number against which the downpayment has to be cleared.
I tried finding these details in AW01N. I could find the amount reflecting in the Planned and Posted tab in the first section.
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81008100
Fixed Assets Interim
1,049,371.84-
30300100
000000900000 0000
2,538,367.44
30520000
Clg Cap D-Pmts-T-Ast
2,538,367.44-
30300100
000000900000 0000
1,049,371.84
30300100
000000900000 0000
101,948.00-
30520000
Clg Cap D-Pmts-T-Ast
101,948.00
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Kindly help me with this issue.

Hi,
Thanks. Kindly suggest now, how to find the documents and vendor details from there.
When I double click on any Down Payment in AW01N, I am taken to the document which is a clearing of Down Payment. You can see the below entry.
81008100
Fixed Assets Interim
1,049,371.84-
30300100
000000900000 0000
2,538,367.44
30520000
Clg Cap D-Pmts-T-Ast
2,538,367.44-
30300100
000000900000 0000
1,049,371.84
30300100
000000900000 0000
101,948.00-
30520000
Clg Cap D-Pmts-T-Ast
101,948.00
Now, I want to clear the down payments in F-54, but how do I know which documents needs to be cleared to which Invoice and the vendor details. Since I am getting error while executing KO88 AUC transfer to Assets.
Down payment to recipient 100620 0 area 01 amount   12,832,161.41 not cleared
Message no. AW605
Diagnosis
All downpayments were not cleared for the asset under construction for the receiver 100620 0 in area 01. An amount of   12,832,161.41 was not cleared, or too much was cleared.
You can only completely transfer an asset under construction if you reverse the down payments in the current fiscal year beforehand.
Procedure
Clear the downpayments that you want to settle to receiver 100620 0.
Check screen shot.

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Hi Gurus, Basically 10qs to everyone for giving wonderful co-operation..
problem:here input parameter im giving vendor type char(35)
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ex: input param im ginving 31* for vendor id
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Edited by: siva kumar kasa on Oct 23, 2009 9:15 AM

10q u for responding..
i have an internal table with all the vendor details (all the vendors from master table) by calling
the FM "BBP_VENDOR_GET_DATA2".
problem:here im giving input pattern as   vendor type char35.
e.g: im giving input as   31*   then i need to get all the vendors whoose vendor id start from 31
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so how can i check those two fileds LIFNR   AND NAME1   with input parameter value.
so could u tel me any sample example on the internal table to get details by comparing
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Hi
I am having the same problem. how did you eventually resolve this?
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Edited by: playsuji on Oct 19, 2011 2:06 PM

Vendor Details Needed

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