Which Table holds material supplied by the vendor?

Which table contains the following:
Materials supplied by the vendor
Actual delivery tems & Payments of the vendor
Thanks
Imran.

Hi!
Is EINA, EINE Table contains the LIFNR AND MATNR Fields
I want to get materials supplied by the vendor can i link these tables to LFA1 table
Pls Reply
Regards
Imran.

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From which table could i get all the Variants of a ABAP program?

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I know that table but it is only showing me the technical name of the Partner Function and I need also the rest: the text(name), number and the number name (text). I presume there are other tables for those infos.
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DUNS number of our suppliers in the vendor master???

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We would like to store the DUNS number of our suppliers in the vendor master. It seems that an LFA1 extension is available specifically for storing the DUNS number and other D&B related data. I can not find any info on this. Can some one provide me with some info? We are on ECC6.0.
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In report - MMBE there are two columns unrestricted stock and reserved stock. Can you kindly share how this reserved stock is calculated which table/field holds the reserved stock. If I run the MMBE report now if it is determining the reserved stock assuming it comes from RESB which holds reservations what field in RESB gives me the reserved stock and how many days or what logic does MMBE use to calculate the reserved stock.
Thanks
Karen

hi KarenFarr .. check out this tables
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chinnaiya

From which table ,i ll get both the invoice and cleared amount ???

Hi Friends,
i am making a report for my sales client where finance part is also required.
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SAP Standard Report itself covers all the requirements mentioned. With FBL5N, we get to know how much has been invoiced, paid and cleared and how much advance has been paid by customer etc., in one screen. Apart from this we have also all signs which show, which all invoices are due, overdue and its easy to analyse as well.
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Cindy

That doesn't really answer my question. You are saying putting it in one or the other. It doesn't say when you would use one or the other or both.
As a company we require a w-9 from our vendors, the tax id on the w-9 is either a SSAN or Fed ID #. Some of these vendors are 1099 applicable. We want to enter the tax id # whether they are 1099 applicable or not.
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Which Table holds material supplied by the vendor?

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