Cancel invoice Table in SAP
Here is a list of possible Cancel invoice related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- J_1BNFE_CANCELR
Table for NF-e: Reason for Cancel / Skip
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR - J_1BNFE_CANCELRT
Table for NF-e: Reason for Cancel / Skip - Description
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR - LXDTO
Table for Decision TO cancel link
Table Type : TRANSP
Package : LXDCK
Module : LE-WM-CD
- /BEV3/CHCSTMZS
Table for Indiv.Doc.Cancel.: Change Option for Paymt and Dunning Block
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /BEV3/CHSTADMIN
Table for Cancel: Info copied to settlement execution in admin.process
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /MRSS/C_APP_CANC
Table for Status to cancel Appointment
Table Type : TRANSP
Package : /MRSS/SGE
Module : PM-WOC-MO - 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 - 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 - A162
Table for Trading Contract: Invoice Recipient
Table Type : TRANSP
Package : WB2B_DDIC
Module : LO
- BBPC_IMSTREX_D
Table for Customizing Table for Duplicate Invoice's Search Criteria
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - BBPC_IMSTREX_E
Table for Customizing Table for Duplicate Invoice's Search Criteria
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - BBPC_IMSTREX_S
Table for Customizing Table for Duplicate Invoice's Search Criteria
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - BBPD_OR_IV_ATTR
Table for Invoice Hub: Attributes for Object Links
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - BBP_PCTOT
Table for Procurement Card: Total Invoice Data
Table Type : TRANSP
Package : BBP_PC
Module : SRM-EBP-PRC - BBP_RBKP
Table for Document Header: Invoice Receipt
Table Type : TRANSP
Package : BBP_COPIED_OBJECTS
Module : SRM-EBP-PD - BEAC_SYNONYMS
Table for Synonyms for Generalized Invoice
Table Type : TRANSP
Package : BEA_CLASS_BAS
Module : CRM-BE - BLIC_TEXT_ID
Table for Invoice Transfer - Assignment of Text IDs
Table Type : TRANSP
Package : CRM_LEAS_BILL_IF
Module : CRM-LAM-BF - CDBC_UBB_INVSPLT
Table for UBB Indicator: Invoice Split
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CDBC_UBB_INVSPTT
Table for Invoice Split indicator text table
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CNV_20000_RBKP
Table for Backup copy of RBKP (document header for incoming invoice)
Table Type : TRANSP
Package : CNV_20000
Module : CA-GTF-BS - CNV_20000_RSEG
Table for Backup copy of RSEG (line item for incoming invoice)
Table Type : TRANSP
Package : CNV_20000
Module : CA-GTF-BS
- CRMC_FS_LCB_DATE
Table for Payment Schedule Billing, Invoice date adjustment setup
Table Type : TRANSP
Package : CRM_FS_LCB_GEN
Module : CRM-LAM-BTX - CRMC_INVCLM_PROC
Table for Invoice Claim Process Type
Table Type : TRANSP
Package : CRM_CLA_CSR_CUSTOMIZING
Module : CRM-CLA-CSR - CRMC_MKTPL_RTS
Table for Customizing for Retro-Active Off-Invoice Check
Table Type : TRANSP
Package : CRM_MKTPL_ASSIGN_TRADESPEND
Module : CRM-MKT-MPL-TPM - CRMC_PSOB_ITYPE
Table for Contract Object: Invoice Types
Table Type : TRANSP
Package : CRM_PSOB_CONTRACT_OBJECT
Module : CRM-IPS-MD-PSO - CRMC_PSOB_ITYPET
Table for Contract Object: Invoice Types
Table Type : TRANSP
Package : CRM_PSOB_CONTRACT_OBJECT
Module : CRM-IPS-MD-PSO - CRMC_UBB_INVSPLT
Table for UBB Indicator: Invoice Split
Table Type : TRANSP
Package : CRM_UBB_CONTRACT
Module : CRM-BTX-CTR-UCO - CRMC_UBB_INVSPTT
Table for UBB: Text Table: Invoice Split Indicator
Table Type : TRANSP
Package : CRM_UBB_CONTRACT
Module : CRM-BTX-CTR-UCO - CRMD_EDR
Table for CRM Invoice Line Item - EDR Table
Table Type : TRANSP
Package : CRM_EDR
Module : CRM-IT-BI - DFKKTHI
Table for Transfer Records for Invoice Issue by Third Party
Table Type : TRANSP
Package : FKKTHP
Module : FI-CA - DFMCAINV
Table for Invoice in IS-PS-CA: Header Data
Table Type : TRANSP
Package : FMCAD
Module : IS-PS-CA - DFMCAINVPOS
Table for Invoice in IS-PS-CA: Items
Table Type : TRANSP
Package : FMCAD
Module : IS-PS-CA - EINVOICECAT
Table for Invoice categories
Table Type : TRANSP
Package : EE_EDM_IDE_INT
Module : IS-U-EDM - EKDF
Table for Document Flow for Logistics Differential Invoice
Table Type : TRANSP
Package : ME
Module : SRM-EBP - ERPTM_IV_DATA
Table for TM 8.0 TCM-ERP Invoice Integration Data Table
Table Type : TRANSP
Package : ERPTMS_TCM_INT
Module : SCM - FAGL_INVSPL_ACT
Table for Activation of Invoice Split per Company Code
Table Type : TRANSP
Package : FAGL_INVSPL_ES
Module : FI-GL - FDM_BW_INV_DELTA
Table for Delta Queue for BI Invoice Extractor
Table Type : TRANSP
Package : FDM_AR_COLLECTION
Module : FIN-FSCM-COL-AR - FDM_INVOICE_ACT
Table for Provision of Invoice Information: Active Procedure
Table Type : TRANSP
Package : FDM_AR_COLLECTION
Module : FIN-FSCM-COL-AR - FDM_INVOICE_MEM
Table for Invoice Information Provided
Table Type : TRANSP
Package : FDM_AR_COLLECTION
Module : FIN-FSCM-COL-AR - FDM_INVOICE_METH
Table for Procedure for Providing Invoice Information
Table Type : TRANSP
Package : FDM_AR_COLLECTION
Module : FIN-FSCM-COL-AR - FDM_INV_MEM_OBS
Table for Invoice Information Provided Obsolete
Table Type : TRANSP
Package : FDM_AR_COLLECTION
Module : FIN-FSCM-COL-AR - FIAPPLD_INV_DATE
Table for Cleared Overdue Invoice Details (Poland)
Table Type : TRANSP
Package : ID-FI-PL
Module : FI-LOC - FIEUD_SDGEN
Table for SAFT : Invoice Type for SD
Table Type : TRANSP
Package : ID-FI-SAFT
Module : FI-LOC - FINDUEDATE
Table for Data Storage for Invoice Information for Due Dates
Table Type : TRANSP
Package : FIN_INTERFACE_MODEL
Module : FIN - FLQINVEXIT
Table for Liquidity Calculation - Settings for Invoice Exit
Table Type : TRANSP
Package : FFLQ
Module : TR - FMFGT_EXCL
Table for Invoice exclusion table for Fast Pay
Table Type : TRANSP
Package : FMFG_PPA_E
Module : PSM-FG-PP - FMFGT_IPACD_PMS
Table for IPACed Auto Doc Creation - Payment Method Suppl for Invoice
Table Type : TRANSP
Package : FMFG_PAY_E
Module : PSM-FG-TC - FMFGT_IPCD_BLRT
Table for IPACed Auto Doc Creation: Default fields for Invoice
Table Type : TRANSP
Package : FMFG_PAY_E
Module : PSM-FG-TC - WSII_DOC_CANCEL_ALLOWED
Table Data element for SAP Retail Store: Cancel for Incoming Invoice Allowed - /SAPPSSRM/_PO_CNCL_IND
Table Data element for Cancel at Header Level - CDBT_CANCEL_GUID
Table Data element for Own guid for CANCEL Set - CRMT_MPK_CANCEL
Table Data element for Cancel Reading - WN_BWARTKS
Table Data element for Move. type cancel. goods receipt by-prod. sales order stock - EDIPSYNCHK
Table Data element for Cancel Processing After Syntax Error - FMFG_FLG_CANCEL
Table Data element for Cancel Document - FOPC_CANCEL_WORKFLOW
Table Data element for Indicator: Cancel Workflow - GRFN_CANCEL_SURVEY
Table Data element for Cancel Survey - GRPC_CANCEL_WORKFLOW
Table Data element for Indicator: Cancel Workflow - XCANCELLATION
Table Data element for IS-M/SD: Right to Cancel Read for Subscription - J_1BNFTYPC
Table Data element for Nota fiscal cancel type
Cancel invoice 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.