Debit amount in document currency Table in SAP
Here is a list of possible Debit amount in document currency related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- VDSEPA_AUTODEB_O
Table for Records for new auto debit (SEPA direct debit)
Table Type : TRANSP
Package : FVVD
Module : FS-CML - TEABSTVOR
Table for Define Debit/Credit ID for BB Amount Subtransactions
Table Type : TRANSP
Package : EE25
Module : IS-U-IN - BKKNTC
Table for Notice: Partial Amount and Full Amount Notice
Table Type : TRANSP
Package : FKBE
Module : IS-B-BCA-AM
- T5ITS2
Table for Amount-based pay scale jumps - number/amount-based ceiling
Table Type : TRANSP
Package : PB15
Module : PA-PA-IT - TBKLA
Table for Maximum Payment Amount for each House Bank (limit amount)
Table Type : TRANSP
Package : FMZE
Module : PSM-FM - /BEV3/CHCL_ERF
Table for External Amount: Requirement ID for Amount Types
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /BEV3/CHCL_LART
Table for External Amount: Amount Type
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /BEV3/CHCL_LFORM
Table for External Amount: Amount Form
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /BEV3/CHCL_LSTK
Table for External Amount: List with Amount Types (Header)
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /BEV3/CHCL_LSTP
Table for External Amount: List with Amount Types (Items)
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /BEV3/CHCL_LSTT
Table for External Amount: List with Amount Types (Text Table)
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /BEV3/CHCL_STAT
Table for External Amount: Atatus of an External Amount
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS
- NEAC
Table for IS-H: Estimated Amount for Accommod. in Local Currency
Table Type : TRANSP
Package : NSG1
Module : IS-H - NEMC
Table for IS-H: Estimated Amount for Med. Cases in Local Currency
Table Type : TRANSP
Package : NSG1
Module : IS-H - TDIOA_TRIV_AMT
Table for Trivial Amount per Currency and Profile IOA Calculation
Table Type : TRANSP
Package : FVVCL_IOA
Module : FS-CML-AC - TXW_C_REF
Table for Reference for currency/amount fields
Table Type : TRANSP
Package : FTW1
Module : CA-GTF-DRT - VZZKOPO_DM
Table for Amount fields for VZZKOPO in original currency
Table Type : TRANSP
Package : FEUV
Module : RE - UAINVDEBCRH
Table for Document for Revaluation Through Material Debit/Credit
Table Type : TRANSP
Package : UA_INV_DEBITCREDIT
Module : FIN-BAC-INV - UAINVDEBCRI
Table for Document Item for Revaluation Through Material Debit/Credit
Table Type : TRANSP
Package : UA_INV_DEBITCREDIT
Module : FIN-BAC-INV - EWUWAERTP
Table for EMU: Currency types for local currency changeover
Table Type : TRANSP
Package : EWU
Module : CA-EUR-CNV - IHC_DB_CL_RATES
Table for Currency Type for Foreign Currency Settlement
Table Type : TRANSP
Package : FIN_IHC
Module : FIN-FSCM-IHC - /RPM/CURRENCY
Table for Currency
Table Type : TRANSP
Package : /RPM/CONFIGURATION
Module : PPM-PFM - BKK47
Table for BCA: Direct Debit Orders
Table Type : TRANSP
Package : FKBK
Module : IS-B-BCA-MD - DFKKDDA
Table for Debit Memo Notification (England)
Table Type : TRANSP
Package : FKKB
Module : FI-CA
- DFKKPRND
Table for SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
Table Type : TRANSP
Package : FKK_SEPA
Module : FI-CA - DFKKPRNH
Table for SEPA: Direct Debit Pre-Notifications (FI-CA)
Table Type : TRANSP
Package : FKK_SEPA
Module : FI-CA - DFKKREP03
Table for Payment History: Posting Totals for Debit Entries
Table Type : TRANSP
Package : FKKB
Module : FI-CA - FMLGD_H_VG_03_01
Table for Posting Type 03: G/L Account Debit Posting
Table Type : TRANSP
Package : FM_LGD_HEURISTIK
Module : PSM-FM - OIUX8_NM_DC_MEMO
Table for Tax 2.0 - New Mexico Debit and Credit Memo
Table Type : TRANSP
Package : OIU_X8
Module : IS-OIL-PRA-REP-TAX - PA0737
Table for Alimony debit for Brazil
Table Type : TRANSP
Package : PB37
Module : PA-PA-BR - T042U
Table for Block Entries for Debit Customers/Credit Vendors
Table Type : TRANSP
Package : FBZ
Module : CRM - TDBLT
Table for Text table for TDBL (debit and income types)
Table Type : POOL
Package : FVVD
Module : FS-CML - TE306
Table for Budget Billing Procedures: Debit/Credit Indicators
Table Type : TRANSP
Package : EE25
Module : IS-U-IN - TFK042Q
Table for Payment Medium: Note of First Direct Debit
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFKDDA
Table for Debit Memo Notification: General Settings
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFKSHVO
Table for Main Transactions for Debit Postings in FI-CA
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFKSTVO
Table for Subtransactions for Debit Postings in FI-CA
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TIV02
Table for Debit types
Table Type : POOL
Package : FVVI
Module : CRM - TIV2T
Table for Text table for debit types
Table Type : POOL
Package : FVVI
Module : CRM - TIVFI
Table for Revenue elements for RE debit-side advance payments
Table Type : TRANSP
Package : FVVI
Module : CRM - TKABE
Table for Language-Dependent Values for Debit/Credit Indicator
Table Type : POOL
Package : BK
Module : CA-GTF-TS - TKKA1
Table for Check Table of RA Key for Credit/Debit Results Analysis
Table Type : TRANSP
Package : KKAG
Module : CRM-CIC - TKKA2
Table for Control/Assignment Table for Credit/Debit Results Analysis
Table Type : TRANSP
Package : KKAG
Module : CRM-CIC - TKKA3
Table for Text Table for RA Key for Credit/Debit Results Analysis
Table Type : TRANSP
Package : KKAG
Module : CRM-CIC - TKKVPOGRU
Table for Scheduling Debit Entry: Open Item Grouping
Table Type : TRANSP
Package : ISCDFUN
Module : FS-CD - TKKVPOGRUFE
Table for Debit Transfer Scheduling: Grouping Criteria
Table Type : TRANSP
Package : ISCDFUN
Module : FS-CD - TKKVPOVER
Table for Scheduling Debit Entry: Item Summarization
Table Type : TRANSP
Package : ISCDFUN
Module : FS-CD - TKKVPOVERFE
Table for Scheduling Debit Transfer: Summarization Criteria
Table Type : TRANSP
Package : ISCDFUN
Module : FS-CD - TKKVPOVERFEOPK
Table for Scheduling Debit Transfer: Summarization Criteria
Table Type : TRANSP
Package : VVSC
Module : FS-CD - TKKVPOVEROPK
Table for Scheduling Debit Entry: Item Summarization
Table Type : TRANSP
Package : VVSC
Module : FS-CD - TZB50
Table for Internal Bank Numbers for Returned Direct Debit Charges
Table Type : TRANSP
Package : FVVD_PAYMENT
Module : FS-CML-AC-RPM - /SAPHT/DRM_SD_INVDOCCURR
Table Data element for Currency for ship-and-debit amount in credit/ debit memo - JABBLIMIT
Table Data element for IS-M: Maximum Debit Amount for Automatic Debit - /SAPHT/DRM_SD_SLSDOCAMT
Table Data element for Ship and Debit amount in the credit/debit memo request - WRSOL
Table Data element for Debit Amount in Document Currency - GUTBTR_ISP
Table Data element for IS-M: Credit/Debit Memo Amount in Document Currency - /SAPHT/DRM_SD_SLSDOCQTY
Table Data element for Ship and Debit qty in the credit/debit memo request - DMSOL
Table Data element for Debit Amount in Local Currency - DMSO2
Table Data element for Debit Amount in Second Local Currency - DMSO3
Table Data element for Debit Amount in Third Local Currency - FAGL_SUMSO
Table Data element for Cumulated Debit Amount in Local Currency - SUMSO
Table Data element for Cumulative Debit Amount in Local Currency (18 character) - TB_AD_CURRENCY
Table Data element for Currency of Auto Debit Amount
Debit amount in document currency related terms
Debit amount in document currency Table in SAPTax amount in document currency Table in SAPTax base amount in document currency Table in SAPAmount eligible for cash discount in document currency Table in SAPAmount currency Table in SAPAmount in payment currency Table in SAPAmount in local currency Table in SAPAmount valuated in local currency Table in SAPAmount in local currency with +/- signs Table in SAPMethod with which the local currency amount was determined Table in SAPCurrency type of document currency Table in SAPDocument currency Table in SAPCurrency type of document Table in SAPDocument currency in sales order sap Table in SAPSap billing document currency determination Table in SAPNet value of the billing item in document currency Table in SAPHow is document currency determined in sales order sap Table in SAPCredit debit Table in SAPDebit/credit indicator Table in SAPVendor debit posting key in 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.