Accounts payable invoices Table in SAP
Here is a list of possible Accounts payable invoices related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- CACS_TFK000
Table for Application Area in Contract Accounts Receivable/Payable
Table Type : TRANSP
Package : CACSOBS
Module : ICM - OIUH_RV_APSL
Table for Journal Entry Accounts Payable Subledger Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - TFK000
Table for Application Area in Contract Accounts Receivable/Payable
Table Type : TRANSP
Package : FKKB
Module : FI-CA
- TFK000C
Table for Central settings in contract accounts receivable/payable
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK001B
Table for Company Codes in Contract Accounts Receivable and Payable
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFKSYSSTAT
Table for Status Table for Contract Accounts Receivable and Payable
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFKTVO
Table for Sub-transactions in Contract Accounts Receivable and Payable
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFKTVOT
Table for Sub-transactions in Contract Accounts Receivable and Payable
Table Type : TRANSP
Package : FKKB
Module : FI-CA - WTAK
Table for Cumulative values for accounts payable
Table Type : TRANSP
Package : FQST
Module : FI-AP-AP - WTAKP
Table for Cumulative values for accounts payable (payment proposal)
Table Type : TRANSP
Package : FQST
Module : FI-AP-AP - WTAKPN
Table for Cumulative values for accounts payable (payment proposal)
Table Type : TRANSP
Package : FQST
Module : FI-AP-AP - ESERVPROVKONT
Table for G/L Accounts and Contract Accounts for Service Provider
Table Type : TRANSP
Package : EE_EDM_IDE_INT
Module : IS-U-EDM
- GMCOA
Table for Special GL accounts in chart of accounts for grants mgmt
Table Type : TRANSP
Package : GMMASTERDATA_E
Module : PSM-GM-GTE-MD - GMGAAP
Table for Special GL accounts in chart of accounts for GM GAAP
Table Type : TRANSP
Package : GMMASTERDATA_E
Module : PSM-GM-GTE-MD - J_1IEWTHKONT
Table for Table for for TDS provisions Accounts / Loss Accounts
Table Type : TRANSP
Package : J1ICIN30A
Module : FI-LOC - TIV80
Table for Allocation of clearing accounts to cost accounts
Table Type : POOL
Package : FVVI
Module : CRM - FINDUETYPE0C
Table for Type of receivable/payable
Table Type : TRANSP
Package : FAPR_CONF
Module : FIN - FINDUETYPE0T
Table for Type of receivable/payable
Table Type : TRANSP
Package : FAPR_CONF
Module : FIN - OIUH_RV_NPSH
Table for Negative Payable/Suspense Header Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_RV_OPSL
Table for Journal Entry Owner Payable Subledger Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_RV_TPSL
Table for Journal Entry Taxes Payable Subledger Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_TEMP_OPSL
Table for Journal Entry Owner Payable Subledger Table
Table Type : TRANSP
Package : OIU_REP
Module : IS-OIL-PRA-REP-ROY - OIUX4_BALANCE
Table for Taxes Payable Balance
Table Type : TRANSP
Package : OIU_X4
Module : IS-OIL-PRA-REP-TAX - OIUX4_BALANCE_H
Table for Taxes Payable Balance History
Table Type : TRANSP
Package : OIU_X4
Module : IS-OIL-PRA-REP-TAX
- OIUX4_BAL_CTG
Table for Taxes Payable Balance Categories
Table Type : TRANSP
Package : OIU_X4
Module : IS-OIL-PRA-REP-TAX - OIUX4_BAL_CTGZN
Table for Taxes Payable Balance Categorization
Table Type : TRANSP
Package : OIU_X4
Module : IS-OIL-PRA-REP-TAX - OIUX4_COMMENTS
Table for Taxes Payable Comments
Table Type : TRANSP
Package : OIU_X4
Module : IS-OIL-PRA-REP-TAX - OIUX4_RESP_ID
Table for Taxes Payable Responsibility ID
Table Type : TRANSP
Package : OIU_X4
Module : IS-OIL-PRA-REP-TAX - OIUX4_WO_SETUP
Table for Taxes Payable Writeoff Configuration
Table Type : TRANSP
Package : OIU_X4
Module : IS-OIL-PRA-REP-TAX - OIU_CW_SUM_PAY
Table for Summarized Payable Table for Check Write
Table Type : TRANSP
Package : OIU_CW
Module : IS-OIL-PRA-REV-CW - T5G27
Table for SSP Rates Payable (GB)
Table Type : TRANSP
Package : PB08
Module : PA-PA-GB - T5G28
Table for SMP Rates Payable
Table Type : TRANSP
Package : PB08
Module : PA-PA-GB - TFKHVO
Table for Main transactions in contract accts receivable and payable
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFKHVOT
Table for Main transactions in contract accts receivable and payable
Table Type : TRANSP
Package : FKKB
Module : FI-CA - CRM_LOC_GT_LIMIT
Table for Maximum limit for VAT invoices
Table Type : TRANSP
Package : BEA_INTERNATIONAL
Module : CRM-LOC - CRM_LOC_GT_LIM_T
Table for Text Table for Maximum limit for VAT invoices
Table Type : TRANSP
Package : BEA_INTERNATIONAL
Module : CRM-LOC - DFKKTXINV
Table for Tax Invoices
Table Type : TRANSP
Package : FKK_TAXINV
Module : FI-CA-BT - FAIBSV01
Table for Incoming/Outgoing Invoices
Table Type : TRANSP
Package : UA_INV_BALANCE_SHEET_VALUATION
Module : FIN-BAC-INV - FDM_COLL_FUNC
Table for Additional Functions (Title Element 'Invoices')
Table Type : TRANSP
Package : FDM_AR_CUSTOMIZING
Module : FIN-FSCM-DM-AR - FDM_COLL_FUNCT
Table for Texts for Additional Functions (Title Element 'Invoices')
Table Type : TRANSP
Package : FDM_AR_CUSTOMIZING
Module : FIN-FSCM-DM-AR - FIEUD_MFI
Table for SAFT : Manual FI Invoices
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC - FIEUD_SDINV_H
Table for SAFT: Invoices from SD module(Header)
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC - FIEUD_SDINV_I
Table for SAFT: Invoices from SD module(Item)
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC - FLQQRT
Table for Liquidity Invoices - Query Texts
Table Type : TRANSP
Package : FFLQ
Module : TR - FMBLEXTIN
Table for Substitute BL Doc Types for Invoices
Table Type : TRANSP
Package : FMBL_EXT_E
Module : PSM-FM - FMFGRC
Table for Reason Codes for Invoices
Table Type : TRANSP
Package : FMFG_PPA_E
Module : PSM-FG-PP - FMFG_HEAD_INV
Table for Header Data for Improper Invoices
Table Type : TRANSP
Package : FMFS_E
Module : PSM-FM - FMFG_PO_SUBSET
Table for ZEKKN number to correct invoices for SES
Table Type : TRANSP
Package : FMFG_E
Module : PSM-FM - IDES_SI
Table for Assign Number Range for Self Invoices to Company Code
Table Type : TRANSP
Package : ID-FI
Module : CA-GTF-CSC - IDPL_SI
Table for Assign Number Range for Internal Invoices to Company Code
Table Type : TRANSP
Package : ID-FI-PL
Module : FI-LOC - IDPL_SI_TAX
Table for Assign Tax Code for Self Invoices to Company Code
Table Type : TRANSP
Package : ID-FI-PL
Module : FI-LOC - SUBAP_KK
Table Data element for Subapplication in Contract Accounts Receivable and Payable - REPTNR_KK
Table Data element for Number of Receipt in Contract Accounts Receivable + Payable - FICA_SUBAP
Table Data element for Subapplication in Contract Accounts Receivable and Payable - /SAPNEA/J_SC_KRZKY
Table Data element for ID for Alternative Accounts Payable Account - /SAPSRM/SUCO_EMAIL_ACC_PAYABLE
Table Data element for E-Mail Address of Accounts Payable Clerk in Back-End System - CNV_20100_KONTO_NOT_UNIQUE
Table Data element for G/L accounts NOT unique across all charts-of-accounts - CURRA
Table Data element for Planned currency for bank accounts/bank clearing accounts - BBP_PO_VALUE_E
Table Data element for Value of POs/Confirmations/Invoices Created for Contract - BBP_PO_QUANT_E
Table Data element for Quantity of POs/Confirmations/Invoices Created for Contract - BBP_NUM_INV
Table Data element for Number of Entered Invoices for Purchase Order or Confirmat. - BBP_XAUTAKZ
Table Data element for Indicates automatically accepted invoices - REPRF
Table Data element for Check Flag for Double Invoices or Credit Memos
Accounts payable invoices related terms
Accounts payable invoices Table in SAPAccounts payable Table in SAPSap bw accounts payable extractor Table in SAPContract accounts receivable and payable reversal Table in SAPInvoices Table in SAPInvoices in sap Table in SAPInvoices by vendor Table in SAPValidation of invoices Table in SAPHow to look up vendor invoices in Table in SAPVendor invoices Table in SAPVendor invoices sap Table in SAPHow to post invoices in sap Table in SAPDisplay invoices in sap Table in SAPInvoices header Table in SAPSap table incoming invoices Table in SAPSap list of incoming invoices Table in SAPCreate incoming invoices in sap Table in SAPDisplay invoices by vendor Table in SAPCustomer invoices list Table in SAPSap edocument italy incoming invoices 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.