VIMIIP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VIMIIP in SAP.
- Table description : Invoice Items
- Module : CRM
- Parent Module : CRM
- Package : FVVI
- Software Component : BBPCRM
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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.
SAP VIMIIP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SRECHNGNR | Rent Invoice: Invoice Number | VVRECHNGNR | VVRECHNGNR |
| SRECHNGJAHR | Calendar Year of the Invoice Number | VVRECHNGJAHR | GJAHR |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| KUNNR | Customer Number | KUNNR | KUNNR |
| UMSKS | Special G/L Transaction Type | UMSKS | UMSKS |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| AUGDT | Clearing Date | AUGDT | DATUM |
| AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
| ZUONR | Assignment number | DZUONR | ZUONR |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| VERTN | Contract Number | RANL | RANL |
| VERTT | Contract Type | RANTYP | RANTYP |
VIMIIP related tables
| Table | Note |
|---|---|
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| DFMCAINVPOS | Invoice in IS-PS-CA: Items |
| ISJPINVSUMIT | Line items for invoice summary |
| ISJPSELECTION | Selection of line items for Invoice Summary |
| NREP | IS-H: Items Collective Invoice Selection |
| RBDRSEG | Batch IV: Invoice Document Items |
| RSEG_TM | TM Document Items Incoming Invoice |
| SNWD_PO_INV_ITEM | EPM: Purchase Order Invoice Items Table |
| SNWD_SO_INV_ITEM | EPM: Sales Order Invoice Items Table |
| TICL333 | Tax Calculation in Invoice Items |
| TICL333T | Tax Calculation in Invoice Items |
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