Vendor viewer report details

[Former Member]

Hello. I am new to the SRM and have a few questions...I am trying to locate tables and FMs for a report (vendor viewer) that I am creating. My report should have following input parameters:

Name 1/Last Name:

Name 2/ First Name:

Vendor

Postal Code:

City:

Region:

Country:

GSL No:

After entering this Output of the Report should be:

Name 1:

Name 2:

Search Term:

Street:

Street Suffix:

Jurisdiction Code:

City:

Region:

Postal Code:

Phone No:

Fax No:

E-mail:

Tax ID No:

GSL:

Default Output Medium:

Payment Terms:

I found one functional module BBP_VENDOR_GETDETAIL which gives some sort of details of the Vendor.

but unable to find the following;

Postal Code:

City:

Region:

Country:

Street:

Street Suffix:

Jurisdiction Code:

Phone No:

Fax No:

Tax ID No:

Default Output Medium:

Payment Terms:

I know I need to do a look up, but really unsure how to find the tables for the information I need. Can someone please guide me to the right place?

[Former Member]

Hi,

You can get all the vendor related info in tables "BUT000", "BUT001" and "CMRD_PARTNER".

HTH.

BR,

Disha.

Pls reward points for useful answers.