Assumption for vendor notification mail tables in sap

In SAP, the assumption for vendor notification mail tables are as follows:

1. BAPI_VENDOR_NOTIFICATION: This table stores the vendor notification data, including the vendor ID, notification type, and notification text.

Assumptions:

• The table is used to store vendor notification data for all notification types (e.g., purchase order, delivery, invoice).
• The table is updated by the system when a vendor notification is triggered (e.g., when a purchase order is created or an invoice is posted).
• The table is used to generate vendor notification emails.

2. BAPI_VENDOR_NOTIFICATION_ITEM: This table stores the item-level data for vendor notifications.

Assumptions:

• The table is used to store item-level data for vendor notifications, such as the item description, quantity, and unit price.
• The table is linked to the BAPI_VENDOR_NOTIFICATION table through the NOTIFICATION_ID field.
• The table is used to generate item-level details in vendor notification emails.

3. BAPI_VENDOR_NOTIFICATION_LANGUAGE: This table stores the language-specific data for vendor notifications.

Assumptions:

• The table is used to store language-specific data for vendor notifications, such as the notification text in different languages.
• The table is linked to the BAPI_VENDOR_NOTIFICATION table through the NOTIFICATION_ID and LANGUAGE fields.
• The table is used to generate language-specific notification texts in vendor notification emails.

4. BAPI_VENDOR_NOTIFICATION_ADDRESS: This table stores the address data for vendor notifications.

Assumptions:

• The table is used to store address data for vendor notifications, such as the vendor's address and contact information.
• The table is linked to the BAPI_VENDOR_NOTIFICATION table through the NOTIFICATION_ID field.
• The table is used to generate address information in vendor notification emails.

5. BAPI_VENDOR_NOTIFICATION_ATTACHMENT: This table stores the attachment data for vendor notifications.

Assumptions:

• The table is used to store attachment data for vendor notifications, such as PDF files or images.
• The table is linked to the BAPI_VENDOR_NOTIFICATION table through the NOTIFICATION_ID field.
• The table is used to generate attachment information in vendor notification emails.

Note that these assumptions may vary depending on the specific implementation and configuration of the SAP system.