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T066 Table in SAP | Screen Selection, Invoice Verification Table & Fields List

T066 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T066 in SAP.

  • Table description : Screen Selection, Invoice Verification
  • Module : CRM
  • Parent Module : CRM
  • Package : MR
  • Software Component : BBPCRM
T066 table in SAP

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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.

SAP T066 Table Fields structure

FieldNoteData ElementDomain
FCODEFunction codeFCODEFCODE
VORGATransaction/eventVORGAVORGA
TRTYPTransaction typeTRTYPTRTYP
BEVARProcessing variant (screen control RM)BEVARCHAR2
BUVARCompany Code Variant (Screen)BUVARBUVAR
DYNNRScreen numberDYNPRONRDYNPRONR
AKTYPActivity category in SAP transactionAKTYPAKTYP
FCODE_NEUFunction codeFCODEFCODE
STATUSMenu Painter: Status codeGUI_STATUSGUI_STATUS
TITELTitle for CUA interfaceTITLE_DCHAR3
XWINDIndicator: insert screen as windowXWDOWXFELD

T066 related tables

TableNote
T066Screen Selection, Invoice Verification
RBKPBInvoice Document Header (Batch Invoice Verification)
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
RBDIFFKOInvoice Verification - Conditions
RBDIFFMEBatch Invoice Verification - Quantity Differences
RBDPCInvoice Verification: Down Payment Clearing
RBKP_BLOCKEDLogistics Invoice Verification: Blocked Invoices
RBSELTMTM Invoice Verification
RBVDMATInvoice Verification - Aggregation Data, Material
T003RNumber Ranges RE_BELEG (Logistics Invoice Verification)
T066KWindow Coordinates, Invoice Verification/Valuation
T169SAP Transaction Control, Invoice Verification/Valuation
T169APosting String for Invoice Verification
T169DInvoice Verification: Amount Check
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