3 way match invoice verification in sap Table in SAP
Here is a list of possible 3 way match invoice verification in sap related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- DFKKBRLEVYREC
Table for Levy Way: Data from Payment Lot for Levy Way report (Brazil)
Table Type : TRANSP
Package : FKK_ID_BR
Module : FI-CA - RBKPB
Table for Invoice Document Header (Batch Invoice Verification)
Table Type : TRANSP
Package : MRM
Module : CRM - RBVS
Table for Invoice Verification: Split Invoice Amount
Table Type : TRANSP
Package : MRM
Module : CRM
- TMRM007A
Table for Tax Codes: Invoice Verification/Invoice Entry (FI)
Table Type : TRANSP
Package : MRM
Module : CRM - T169
Table for SAP Transaction Control, Invoice Verification/Valuation
Table Type : POOL
Package : MR
Module : CRM - J_1AAWAYBL
Table for Way Bills for asset movements
Table Type : TRANSP
Package : J1AN
Module : FI-AA-AA-TR-TP - MEREP_207
Table for Replica DB for Timed 2-Way Sync
Table Type : TRANSP
Package : S_ME_DATA
Module : BC-MOB - MSUBST
Table for One-Way and Restricted Interchangeabilities
Table Type : TRANSP
Package : AD_MPN_MD_IC
Module : IS-AD-MPN-MD - T77WWW_REASON
Table for Reason Table (Reject Reason, One way Journey Reason, etc.)
Table Type : TRANSP
Package : PAOC_PAD_IN_PS
Module : PY-IN-PS - RBDIFFKO
Table for Invoice Verification - Conditions
Table Type : TRANSP
Package : MRM
Module : CRM - RBDIFFME
Table for Batch Invoice Verification - Quantity Differences
Table Type : TRANSP
Package : MRM
Module : CRM - RBDPC
Table for Invoice Verification: Down Payment Clearing
Table Type : TRANSP
Package : MRM
Module : CRM
- RBKP_BLOCKED
Table for Logistics Invoice Verification: Blocked Invoices
Table Type : TRANSP
Package : MRM
Module : CRM - RBSELTM
Table for TM Invoice Verification
Table Type : TRANSP
Package : MRM
Module : CRM - RBVDMAT
Table for Invoice Verification - Aggregation Data, Material
Table Type : TRANSP
Package : MRM
Module : CRM - T003R
Table for Number Ranges RE_BELEG (Logistics Invoice Verification)
Table Type : TRANSP
Package : MRM
Module : CRM - T066
Table for Screen Selection, Invoice Verification
Table Type : POOL
Package : MR
Module : CRM - T066K
Table for Window Coordinates, Invoice Verification/Valuation
Table Type : POOL
Package : MR
Module : CRM - T169A
Table for Posting String for Invoice Verification
Table Type : POOL
Package : MR
Module : CRM - T169D
Table for Invoice Verification: Amount Check
Table Type : TRANSP
Package : MR
Module : CRM - T169F
Table for Transaction-Dependent Defaults: Invoice Verification
Table Type : POOL
Package : MR
Module : CRM - T169G
Table for Tolerance Limits, Invoice Verification
Table Type : POOL
Package : MR
Module : CRM - T169HT
Table for Entry Profile Description, Logistics Invoice Verification
Table Type : TRANSP
Package : MRM
Module : CRM - T169L
Table for Vendor-Specific Parameters for Invoice Verification
Table Type : TRANSP
Package : MRM
Module : CRM
- T169P
Table for Parameters, Invoice Verification
Table Type : POOL
Package : MR
Module : CRM - T169TC
Table for Logistics Invoice Verification: Item List Variants
Table Type : TRANSP
Package : MRM
Module : CRM - T169TCDATA
Table for Logistics Invoice Verification: Item List Variants
Table Type : TRANSP
Package : MRM
Module : CRM - T169V
Table for Default Values, Invoice Verification
Table Type : POOL
Package : MR
Module : CRM - T169VARIANCETYPT
Table for Texts for Variance Types in Invoice Verification
Table Type : TRANSP
Package : MRM
Module : CRM - T169X
Table for Transaction Texts: Invoice Verification
Table Type : POOL
Package : MR
Module : CRM - TCULIV
Table for Customizing: Direct Posting in Log. Invoice Verification
Table Type : TRANSP
Package : MRM
Module : CRM - TOIA11
Table for Invoice verification filter types
Table Type : TRANSP
Package : OIA_SI
Module : IS-OIL-DS-EXG - TOIA11T
Table for Invoice verification filter type text
Table Type : TRANSP
Package : OIA
Module : CRM - TTEC_IV_LAYOUT
Table for Invoice Verification Parameter Layout
Table Type : TRANSP
Package : AP_TTE
Module : AP-TTE - TTEC_IV_LAYOUT_T
Table for Invoice Verification Parameter Layout
Table Type : TRANSP
Package : AP_TTE
Module : AP-TTE - VTBMROR
Table for invoice verification: open requests
Table Type : TRANSP
Package : FTH
Module : FIN-FSCM-TRM-TM - /NFM/TTOL
Table for NF Metal Settings for Invoice Verification
Table Type : TRANSP
Package : /NFM/MM
Module : IS-MP-NF - BBPD_OR_INVHUB
Table for Object Link: Invoice/Invoice Template to Reference Document
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - CRMC_EDRINV_PER
Table for EDR Invoice: Default values for Invoice Date search
Table Type : TRANSP
Package : CRM_INVOICE_UIIC
Module : CRM-IC-BE - BPTRGP_ABGL
Table for BP: Match Existing and Migrated Partners
Table Type : TRANSP
Package : FTBU
Module : FIN-FSCM-TRM-BF-BP - CNV_20800_T077D
Table for CNV table that states which customer account groups match
Table Type : TRANSP
Package : CNV_20800
Module : CA-GTF-BS - CRMA_MKTPL_CPGNM
Table for APO Integration: Match CRM and generated APO Campaigns
Table Type : TRANSP
Package : CRM_MKTPL_APO_INT
Module : CRM-MKT-MPL - DELCONHD
Table for Delivery Confirmation: Basis of Logistic.Match. - Header
Table Type : TRANSP
Package : ISAUTO_DLCN
Module : IS-A-JIT-DLC - DPR_BAPI_BUS_TRA
Table for Business Transaction Match BAPI <-> DPR
Table Type : TRANSP
Package : DEVELOPMENT_PROJECTS_BAPI
Module : PPM-PRO-EXT-API - FMFGRCN_SAV_ITEM
Table for Saved reconciliation match item data
Table Type : TRANSP
Package : FMFG_RECON_E
Module : PSM-FM - MDG_DQ_MATCH_DC
Table for Match profile for duplicate check configuration
Table Type : TRANSP
Package : MDG_SDQ_DATA_QUALITY
Module : CA-MDG-DQ - MDG_DQ_MATCH_TXT
Table for Text table for Match profile id
Table Type : TRANSP
Package : MDG_SDQ_DATA_QUALITY
Module : CA-MDG-DQ - SIC_FM_NODE_FLDS
Table for Fine Match Profiles for node fields
Table Type : TRANSP
Package : S_IC_FINE_MATCH_CONFIG
Module : BC-EIM-IQM-IC - SIC_FM_NODE_STRC
Table for Fine Match Profiles for node fields
Table Type : TRANSP
Package : S_IC_FINE_MATCH_CONFIG
Module : BC-EIM-IQM-IC - SIC_FM_PROFILES
Table for Fine Match: Definition of Service Profiles
Table Type : TRANSP
Package : S_IC_FINE_MATCH_CONFIG
Module : BC-EIM-IQM-IC - SRETSRCERRMATCH
Table for Error Match Search Engines
Table Type : TRANSP
Package : SRET
Module : BC-SRV-KPR-RET - LOY_LPE_FDT_EXE_FLAG
Table Data element for Execute Flag for First Match/All Match - WSII_SC_ITEM_QUANTITY
Table Data element for SAP Retail Store: Invoice Quantity in Incoming Invoice - FMFG_MATCH_ID_SAP
Table Data element for SAP Element Match ID - FMFG_MATCH_ID_SAP_REFDOC
Table Data element for SAP Match Reference Document Number - FMFG_MATCH_ID_SAP_REFLINE
Table Data element for SAP Match Reference Document Line Item - CK_ZEILE
Table Data element for Item in material or invoice verification document - CRMT_INV_VERIF_TAX_DIR
Table Data element for Invoice Verification Tax Code Direction - CRMT_INV_VERIF_TAX_CODE
Table Data element for Invoice Verification Tax Code - CRMT_INV_VERIF_TAX_JUR_CODE
Table Data element for Invoice Verification Tax Jurisdiction Code - BBP_WEBRE
Table Data element for Indicator: GR-Based Invoice Verification - BBP_NFTEXT
Table Data element for BBP Invoice Verification Nota Fiscal Type Description - WEBRE
Table Data element for Indicator: GR-Based Invoice Verification
3 way match invoice verification in sap related terms
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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.