Payer and bill to with cutomer account in sd Table in SAP
Here is a list of possible Payer and bill to with cutomer account in sd related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- TDBILL_FORMAT
Table for Bill Format (Paper Bill / Paperless Bill)
Table Type : TRANSP
Package : FVVD_BILL
Module : FS-CML-PO - TINV_DOC_SHORT
Table for Extract of Bill Receipt (Evaluation System): Bill Document
Table Type : TRANSP
Package : EE_DEREG_INV
Module : IS-U-IDE - TINV_HEAD_SHORT
Table for Extract of Bill Receipt (Evaluation System): Bill Header
Table Type : TRANSP
Package : EE_DEREG_INV
Module : IS-U-IDE
- TINV_LINEB_SHORT
Table for Extract of Bill Receipt (Evaluation System): Bill Lines
Table Type : TRANSP
Package : EE_DEREG_INV
Module : IS-U-IDE - OIUX2_BA_LOG
Table for Cross ref. betwn PRA prod/purchaser no. and its tax payer
Table Type : TRANSP
Package : OIU_X2
Module : IS-OIL-PRA-REP-TAX - TNCDF4
Table for IS-H: DRG Coding and Grouping System Payer Determination
Table Type : TRANSP
Package : NBAS
Module : CRM - B171
Table for Sales Organization/Distribution Channel/Division/Payer
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B173
Table for Company Code/Payer
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - ISJPNAYOSE
Table for Alternative Name for Payer
Table Type : TRANSP
Package : ID-INVSUM-JP
Module : FI-LOC - JHTVAARG
Table for IS-M/AM: Alternative Payer for Contract Settlements
Table Type : TRANSP
Package : JAS
Module : IS-M - JHTVAARI
Table for IS-M/AM: Contract Settlement Payer/Advertiser Record
Table Type : TRANSP
Package : JAS
Module : IS-M - KNZA
Table for Permitted Alternative Payer
Table Type : TRANSP
Package : VSCORE
Module : CRM-BF
- T5ITCF
Table for Tax Payer's Reference Number of Institutions or Cash Offices
Table Type : TRANSP
Package : PB15
Module : PA-PA-IT - T7FIA6
Table for Payer ID Assignment to Contact Person (ATS)
Table Type : TRANSP
Package : PC44
Module : PY-FI - T7PIQ_GB_FEES
Table for UCAS: Fee payer code
Table Type : TRANSP
Package : PMIQ_GB
Module : IS-HER-CM-GB - T7PIQ_GB_FEEST
Table for UCAS: Fee payer code text table
Table Type : TRANSP
Package : PMIQ_GB
Module : IS-HER-CM-GB - T7RUCATS
Table for Payer categories
Table Type : TRANSP
Package : P99RU
Module : PY-RU - T7RUPAYCATEGORY
Table for Payer's Categories
Table Type : TRANSP
Package : PB33
Module : PA-PA-RU - T7RUPAYCATEGORYT
Table for Payer's Categories - Texts
Table Type : TRANSP
Package : PB33
Module : PA-PA-RU - T7RUPAYERCAT
Table for PFR: Payer's Categories
Table Type : TRANSP
Package : PB33
Module : PA-PA-RU - T7RUPAYERCATT
Table for PFR: Payer's Categories
Table Type : TRANSP
Package : PB33
Module : PA-PA-RU - TA23A
Table for Payer of Travel Services
Table Type : TRANSP
Package : PTRP_ADDON
Module : FI-TV-PL - TE531
Table for Payment Method for Cash Payer
Table Type : TRANSP
Package : EE22
Module : IS-U-IN - TIVXCSKHLAVPR
Table for Tax Payer Data
Table Type : TRANSP
Package : GLO_REFX_SK
Module : RE-FX-LC-SK
- /BEV3/CHBREGINF
Table for Payer Information Agreement
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - UBC_TB_INVHACT
Table for Account Assignments on Bill Header
Table Type : TRANSP
Package : UBC_CSP
Module : FIN-FB - UBC_TB_RADVAL
Table for Account Assignment Default Values on Level of Bill Type
Table Type : TRANSP
Package : UBC_CSP
Module : FIN-FB - UBC_TB_RPADVAL
Table for Account Assignment Default Values on Level of Bill Item Type
Table Type : TRANSP
Package : UBC_CSP
Module : FIN-FB - TICL832
Table for Entity Table: G/L Account (Chart of Accts and Coll.Account)
Table Type : TRANSP
Package : ICL_LAE
Module : FS-CM - EABPJVL_CORR
Table for Correspondence Print: Bud. Bill. Plan Header and YAP Info.
Table Type : TRANSP
Package : EE25
Module : IS-U-IN - T045B
Table for Expense/Bank Accounts and Tax Codes for Bill Presentation
Table Type : POOL
Package : FBD
Module : CRM - TEFKTVOSBILL
Table for Contract A/R and A/P items to be transfered for IDoc bill
Table Type : TRANSP
Package : EECC_EDI
Module : IS-U-IDE - TEFKTVOSBILLT
Table for Text for contract A/R and A/P items in IDoc bill
Table Type : TRANSP
Package : EECC_EDI
Module : IS-U-IDE - TINV_C_INCHCK
Table for Check Parameters for Bill and Payment Advice Note Receipt
Table Type : TRANSP
Package : EE_INVOICE_RECEIPT
Module : IS-U-IDE - ACCRAC
Table for Assignment of Acr./Def. G/L Account to Accruals Account
Table Type : TRANSP
Package : ACCR
Module : FI - BKK600
Table for Account Hierarchy: Account Relationships
Table Type : TRANSP
Package : FKBR
Module : IS-B-BCA-MD - BKK610
Table for Account Hierarchy: Assignment of Root Account to Tree Number
Table Type : TRANSP
Package : FKBR
Module : IS-B-BCA-MD - BSACC_HIST_GRP
Table for Account Groups for Account History
Table Type : TRANSP
Package : FIN_BS_DIALOG
Module : FI-GL-GL - BSACC_HIST_GRPT
Table for Account Groups for Account History
Table Type : TRANSP
Package : FIN_BS_DIALOG
Module : FI-GL-GL - CRMC_ACC_MAP
Table for Assignment of Account Assignment Group to Account
Table Type : TRANSP
Package : CRM_LEASING_SRM
Module : CRM-LAM-BTX - CRMD_ACC_PL_ATTR
Table for Account Planning account plan attributes
Table Type : TRANSP
Package : CRM_ACCOUNT_PLANNING
Module : CRM-ACP-APL - ICRC02
Table for Account Groups for G/L Account Reconciliation
Table Type : TRANSP
Package : FBAS
Module : CRM - ICRC03
Table for Account Groups for G/L Account Reconciliation - Name
Table Type : TRANSP
Package : FBAS
Module : CRM - ICRC04
Table for Account Groups for G/L Account Reconciliation - User Assgnmt
Table Type : TRANSP
Package : FBAS
Module : CRM - IDCN_ALGACCGRP
Table for Account Level Hierarchy: Account Levels
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ALGACCGRPT
Table for Account Level Hierarchy: Account Levels (Text)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ALGACCHIER
Table for Account Level Hierarchy: Account Level Hierarchy (Top Level)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ZJFSKIPACC
Table for Skip G/L Account from P&L Account Closing Posting (China)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ZJFSKIPACCT
Table for Skip G/L Account from P&L Account Closing Posting (Text)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - J_3RKPAI
Table for Account priorities for account pairs
Table Type : TRANSP
Package : J3RK
Module : FI-LOC - KOMU
Table for Account Assignment Templates for G/L Account Items
Table Type : TRANSP
Package : FFE
Module : FI - IHC_DTE_PN_PAY_ACCHO_NAME
Table Data element for Name of Account Holder for Payer Account - E_EDMIDEINVCAT
Table Data element for Bill Category of a General Ledger Account/Contract Account - SAMRG_KK
Table Data element for Contract Account is Collective Bill Account - INV_INVCAT
Table Data element for Bill Category of a General Ledger Account/Contract Account - BBP_UMSKZ_042Z
Table Data element for Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. - BBP_WLSTN
Table Data element for Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. - HBKIW
Table Data element for Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. - SMO3UMSKZ
Table Data element for Special G/L indicicator for bill/exch. / bill/exch.pmnt req. - SMO3WLSTN
Table Data element for Name of the dataset for the bill/exch. with check/bill/exch. - UMSKZ_042Z
Table Data element for Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. - WLSTN
Table Data element for Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. - WVERW_045G
Table Data element for Bill/exch.usage indicator for the bill/exch.usage posting
Payer and bill to with cutomer account in sd related terms
Payer and bill to with cutomer account in sd Table in SAPPayer, bill to in sd Table in SAPPayer in sd Table in SAPPayer Table in SAPPayer name field in sap Table in SAPSales order partner functions central payer Table in SAPBill of material Table in SAPBill-to party Table in SAP0 bill type Table in SAPBill of lading Table in SAPBill of ladding Table in SAPBill of exchange Table in SAPAddress bill to Table in SAPFinal bill date Table in SAPTax code for bill of exchange charges Table in SAPBill to address in purchase order sap Table in SAPPost manual client bill Table in SAPCustomer master bill to party Table in SAPHigher-level item in bill of material structures Table in SAPEa25 create partial bill (individual) sap tcodes Table in SAP
Definitions
What is SAP ?
SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?
Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.