Accounting document number and invoice number Table in SAP
Here is a list of possible Accounting document number and invoice number related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- BBPD_OR_INVHUB
Table for Object Link: Invoice/Invoice Template to Reference Document
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - RBKPB
Table for Invoice Document Header (Batch Invoice Verification)
Table Type : TRANSP
Package : MRM
Module : CRM - CRMC_EDRINV_PER
Table for EDR Invoice: Default values for Invoice Date search
Table Type : TRANSP
Package : CRM_INVOICE_UIIC
Module : CRM-IC-BE
- 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 - J_1IEXCREF
Table for Delivery document to excise invoice refrence document link
Table Type : TRANSP
Package : J1I2
Module : FI-LOC - TFK2600B
Table for Document Number Assignment:Document Number Already Assigned?
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - IDGT_VATM
Table for Mapping of GT Document and VAT Invoice
Table Type : TRANSP
Package : ID-SD-CN-GT-01
Module : FI-LOC - ACCSYSTEM02
Table for Number Range Object for Accounting System and Company
Table Type : TRANSP
Package : FIN_ACC_DOCUMENT
Module : FIN - T003R
Table for Number Ranges RE_BELEG (Logistics Invoice Verification)
Table Type : TRANSP
Package : MRM
Module : CRM - BBP_RBKP
Table for Document Header: Invoice Receipt
Table Type : TRANSP
Package : BBP_COPIED_OBJECTS
Module : SRM-EBP-PD - CNV_20000_RBKP
Table for Backup copy of RBKP (document header for incoming invoice)
Table Type : TRANSP
Package : CNV_20000
Module : CA-GTF-BS
- EKDF
Table for Document Flow for Logistics Differential Invoice
Table Type : TRANSP
Package : ME
Module : SRM-EBP - FMFG_DOCT_ADJ
Table for Invoice Document types for adjustment delivered
Table Type : TRANSP
Package : FMFG_BLEXT_E
Module : PSM-FG - IDMX_DI_DOCTYP
Table for Digital invoice Mexico: Document types (payment flows)
Table Type : TRANSP
Package : ID-MX-DI
Module : FI-LOC - IDMX_DI_FIDCTP
Table for Digital Invoice Mexico: Special FI Document Types (SAT)
Table Type : TRANSP
Package : ID-MX-DI
Module : FI-LOC - IFW_C_BILL_TYPE
Table for Billing document type for provisional invoice
Table Type : TRANSP
Package : CIWB
Module : LO-AB-IFW - ITLC_DCLASGN_IN
Table for Assign Document class to Billing types as per Invoice type
Table Type : TRANSP
Package : BEA_INDIA
Module : CRM-LOC-IN - RBCO
Table for Document Item, Incoming Invoice, Account Assignment
Table Type : TRANSP
Package : MRM
Module : CRM - RBDRSEG
Table for Batch IV: Invoice Document Items
Table Type : TRANSP
Package : MRM
Module : CRM - RBKP
Table for Document Header: Invoice Receipt
Table Type : TRANSP
Package : MRM
Module : CRM - RBMA
Table for Document Item: Incoming Invoice for Material
Table Type : TRANSP
Package : MRM
Module : CRM - RBVD
Table for Invoice Document - Aggregation Data
Table Type : TRANSP
Package : MRM
Module : CRM - RSEG
Table for Document Item: Incoming Invoice
Table Type : TRANSP
Package : MRM
Module : CRM
- RSEG_TM
Table for TM Document Items Incoming Invoice
Table Type : TRANSP
Package : MRM
Module : CRM - VBRL
Table for Sales Document: Invoice List
Table Type : TRANSP
Package : VF
Module : AP-PRC-PR - FINB_TNOASS_NRO
Table for Assignment of Accounting System to Number Range Object
Table Type : TRANSP
Package : FINB_DOC_NUMBER_ASSIGNMENT
Module : FIN-BAC-AE - T5C2I
Table for WhT Accounting Number
Table Type : TRANSP
Package : PB02
Module : PA-PA-CH - ACCJOURNAL0C
Table for Obsolete: Former: Journals in the Accounting Document
Table Type : TRANSP
Package : FINB_ACCJOURNAL
Module : FIN-FB - BKPF
Table for Accounting Document Header
Table Type : TRANSP
Package : FBAS
Module : CRM - BKPF_ADD
Table for Accounting Document Header
Table Type : TRANSP
Package : FAGL_DB_PERSISTENCY
Module : FI-GL - BSEG
Table for Accounting Document Segment
Table Type : CLUSTER
Package : FBAS
Module : CRM - BSEG_ADD
Table for Entry View of Accounting Document for Additional Ledgers
Table Type : TRANSP
Package : FAGL_DB_PERSISTENCY
Module : FI-GL - CRMC_PS_ACC_ST
Table for Accounting Status of Net Calculation Document /Item
Table Type : TRANSP
Package : CRM_PS_SSF_CUST
Module : CRM-IPS-BTX-SSP - CRMC_PS_ACC_ST_T
Table for Text for Accounting Status of Net Calculation Document /Item
Table Type : TRANSP
Package : CRM_PS_SSF_CUST
Module : CRM-IPS-BTX-SSP - DFKKKO
Table for Header Data in Open Item Accounting Document
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKKO_SHORT
Table for Header Data for Contract Accounting Document - Extracts
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKMKO
Table for Header data for sample contract accounting document
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKOPKX
Table for Items for Contract Accounting Document (Enhancement)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - FINACHD
Table for Accounting Document Header
Table Type : TRANSP
Package : FINB_ACC_DOCUMENT
Module : FIN-BAC-AE - IDCN_DOCTYPE
Table for Accounting Document Types (Golden Audit)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - PPDHD
Table for Transfer to Accounting: Document Header
Table Type : TRANSP
Package : PCPO
Module : PY-XX-DT - TJL05
Table for IS-M/SD: Document Types for Transfer to Financial Accounting
Table Type : TRANSP
Package : JSD
Module : IS-M - TRACT_DOCUMENT
Table for Treasury: Accounting Adaptor Document
Table Type : TRANSP
Package : FTR_ACCOUNTING_ADAPTOR
Module : FIN-FSCM-TRM-TM-AC - DPAY_CHEZAG
Table for ZTF Switzerland: Assignment of POR Number to Document Number
Table Type : TRANSP
Package : FKKB
Module : FI-CA - ITLC_NGRP_ASG
Table for Assign Number Group for Official Document Number
Table Type : TRANSP
Package : BEA_INTERNATIONAL
Module : CRM-LOC - OFF_NUM_LV2
Table for Assign Number Ranges to Document Class, Number Group, Date
Table Type : TRANSP
Package : FIN1
Module : FI - TE003B
Table for Document Number Assignment: Parallel Number Range
Table Type : TRANSP
Package : EE21
Module : IS-U-IN - TE003E
Table for Document Number Assignment: Number Range Objects
Table Type : TRANSP
Package : EE21
Module : IS-U-IN - TE004E
Table for Document Number Assignment: Number Range Objects
Table Type : TRANSP
Package : EE25
Module : IS-U-IN - TFK2600A
Table for Document Number Assignment: Number Range Objects
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - J_3RSIBELNR_FI
Table Data element for Invoice Document Number in Financial Accounting - BEA_ICV_FI_DOC_TYPE
Table Data element for Accounting Document Type for Vendor Invoice - FPRL_REBZZ
Table Data element for Line Item within Accounting Document or Relevant Invoice - AWREF_REB
Table Data element for Invoice reference: Document number for invoice reference - PRONU
Table Data element for Invoice: Number of invoice document for import processing - /SAPHT/DRM_INVDOCNO
Table Data element for Sell-in invoice/ invoice receipt document number - /SAPHT/DRM_INVDOCITM
Table Data element for Sell-In invoice/ invoice receipt document item number - RBWWR
Table Data element for Invoice amount in document currency of vendor invoice - PRODA
Table Data element for Invoice: Date of invoice document for import processing - J_1AFIACT
Table Data element for Inflation Accounting Active for Financial Accounting (FI) - J_1AAMACT
Table Data element for Inflation Accounting Active for Asset Accounting (FI-AA) - RERAACCSYSTYPEGL
Table Data element for Accounting System for General Ledger Accounting
Accounting document number and invoice number 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.