Differential invoicing Table in SAP

• T169Q
  Table for Differential Invoicing Process
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• EKDF
  Table for Document Flow for Logistics Differential Invoice
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• OICDC
  Table for Differential Reference Code
  Table Type : TRANSP
  Package : OIC
  Module : CRM

• OICDT
  Table for Differential Reference Code - Texts
  Table Type : TRANSP
  Package : OIC
  Module : CRM
• OIRIDCT
  Table for SSR Invoicing - invoicing document type : Texts
  Table Type : TRANSP
  Package : OIR_I
  Module : IS-OIL-DS-SSR
• OIRIMETHT
  Table for SSR Invoicing - Invoicing method : Texts
  Table Type : TRANSP
  Package : OIR_I
  Module : IS-OIL-DS-SSR
• OIRIMTYP
  Table for SSR Invoicing - Invoicing method parameters
  Table Type : TRANSP
  Package : OIR_I
  Module : IS-OIL-DS-SSR
• OIRITYPC
  Table for SSR Invoicing - invoicing type definition
  Table Type : TRANSP
  Package : OIR_I
  Module : IS-OIL-DS-SSR
• TFK2602F
  Table for Invoicing Functions in Invoicing Process
  Table Type : TRANSP
  Package : FKKINV
  Module : FI-CA-INV
• A051
  Table for Invoicing Party
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• A052
  Table for Invoicing Party (Specific to Info Record)
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• B170
  Table for Purchasing Organization/Invoicing
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR

• B172
  Table for Company Code/Invoicing
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• DFKKINVDOC_C
  Table for Invoicing Document: Charges and Discounts
  Table Type : TRANSP
  Package : FKKINV
  Module : FI-CA-INV
• DFKKINVDOC_CH
  Table for Invoicing Document: Charges and Discounts History Record
  Table Type : TRANSP
  Package : FKKINV
  Module : FI-CA-INV
• DFKKINVDOC_H
  Table for Invoicing Document Header
  Table Type : TRANSP
  Package : FKKINV
  Module : FI-CA-INV
• DFKKINVDOC_I
  Table for Items of Invoicing Document
  Table Type : TRANSP
  Package : FKKINV
  Module : FI-CA-INV
• DFKKINVDOC_P
  Table for Invoicing: Posting Document Reference Table
  Table Type : TRANSP
  Package : FKKINV
  Module : FI-CA-INV
• DFKKINVDOC_S
  Table for Source Document for Invoicing/Reversal History
  Table Type : TRANSP
  Package : FKKINV
  Module : FI-CA-INV
• DFKKINV_BWTRIG
  Table for BW: Group Extraction Order for Invoicing Documents/FIKEY
  Table Type : TRANSP
  Package : FKKINV
  Module : FI-CA-INV
• DFKKINV_BWTRIGH
  Table for BI: History Record for Extraction of Invoicing Documents
  Table Type : TRANSP
  Package : FKKINV
  Module : FI-CA-INV
• DFKKINV_BWTRIGS
  Table for BW: Individual Extraction Order for Invoicing Documents
  Table Type : TRANSP
  Package : FKKINV
  Module : FI-CA-INV
• DFKKINV_TRIG
  Table for Invoicing Order
  Table Type : TRANSP
  Package : FKKINV
  Module : FI-CA-INV
• DFKKREP06
  Table for Tax Report Data (Invoicing Time or Triggered)
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA

• DFKKTHI_SUM
  Table for Aggregated Transfer Records for Invoicing
  Table Type : TRANSP
  Package : FKKTHP
  Module : FI-CA
• EITEDI
  Table for Temporary Index Selection in Invoicing -> EDI Transmission
  Table Type : TRANSP
  Package : EE22
  Module : IS-U-IN
• EITERDK
  Table for Temporary Data Selection: Invoicing -> Bill Printout
  Table Type : TRANSP
  Package : EE22
  Module : IS-U-IN
• EITR
  Table for Temporary Selection Data for IS-U Invoicing
  Table Type : TRANSP
  Package : EE21
  Module : IS-U-IN
• ERCHC
  Table for Invoicing/Reversal History: ERCH
  Table Type : TRANSP
  Package : EE20
  Module : IS-U-BI
• ERCHC_SHORT
  Table for Invoicing / Reversal History ERCH - Extract Data -
  Table Type : TRANSP
  Package : EE20
  Module : IS-U-BI
• ERDO
  Table for Outsorting Table for Invoicing
  Table Type : TRANSP
  Package : EE20
  Module : IS-U-BI
• OIRIAGGPAR
  Table for SSR Invoicing and settlement aggregation procedure parms.
  Table Type : TRANSP
  Package : OIR_I
  Module : IS-OIL-DS-SSR
• OIRIAGGT
  Table for SSR Invoicing - Aggregation procedures : Texts
  Table Type : TRANSP
  Package : OIR_I
  Module : IS-OIL-DS-SSR
• OIRIDCPAR
  Table for SSR Invoicing - Document parameters
  Table Type : TRANSP
  Package : OIR_I
  Module : IS-OIL-DS-SSR
• OIRIMETHDC
  Table for SSR Invoicing - Link inv document type to an inv method
  Table Type : TRANSP
  Package : OIR_I
  Module : IS-OIL-DS-SSR
• OIRITYPT
  Table for Text table for additional invoicing information
  Table Type : TRANSP
  Package : OIR_I
  Module : IS-OIL-DS-SSR
• OIRI_ADDAT_VALT
  Table for Text table for additional invoicing information
  Table Type : TRANSP
  Package : OIR_I
  Module : IS-OIL-DS-SSR
• OIRI_ADDRT_VAL
  Table for Value table for addittional invoicing data routine
  Table Type : TRANSP
  Package : OIR_I
  Module : IS-OIL-DS-SSR
• OIRI_ADDRT_VALT
  Table for Text table for additional invoicing information
  Table Type : TRANSP
  Package : OIR_I
  Module : IS-OIL-DS-SSR
• T169HKONT
  Table for Direct Posting to G/L Account of Invoicing Party
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• TE008
  Table for Check List for Invoicing
  Table Type : TRANSP
  Package : EE20
  Module : IS-U-BI
• TE008T
  Table for Check List for Invoicing (Texts)
  Table Type : TRANSP
  Package : EE20
  Module : IS-U-BI
• TE014
  Table for Regular Charge for Items in Invoicing
  Table Type : TRANSP
  Package : EE21
  Module : IS-U-IN
• TE128
  Table for Manual Bill Outsorting for Invoicing
  Table Type : TRANSP
  Package : EE20
  Module : IS-U-BI
• TE192
  Table for Outsorting Check Groups for Invoicing
  Table Type : TRANSP
  Package : EE20
  Module : IS-U-BI
• TE192T
  Table for Outsorting Check Groups for Invoicing (Texts)
  Table Type : TRANSP
  Package : EE20
  Module : IS-U-BI
• TE328
  Table for Validations per Outsorting Check Group for Invoicing
  Table Type : TRANSP
  Package : EE20
  Module : IS-U-BI
• TE500
  Table for System Settings: Invoicing/Online Bill Printout
  Table Type : TRANSP
  Package : EE21
  Module : IS-U-IN
• TE502
  Table for Central Control of Additional Invoicing Functions
  Table Type : TRANSP
  Package : EE21
  Module : IS-U-IN
• TE503
  Table for Control: Invoicing
  Table Type : TRANSP
  Package : EE21
  Module : IS-U-IN
• TE507
  Table for Standard Values for Document Types in Invoicing
  Table Type : TRANSP
  Package : EE21
  Module : IS-U-IN
• DIFF_INVOICE
  Table Data element for Differential Invoicing
• SEQUENCE_NO
  Table Data element for Differential Invoicing - Sequence Number
• XDINV
  Table Data element for Indicator for Differential Invoicing
• INV_DIFF_PROCESS
  Table Data element for Process Steps in Differential Invoicing
• MEM_OPBEL
  Table Data element for Reversed invoicing document no. for new billing/invoicing
• OIRI_INVDOC
  Table Data element for SSR invoicing - invoicing document type
• OIRI_INVCAL
  Table Data element for SSR Invoicing - invoicing calendar
• OIRI_INVMETH
  Table Data element for Invoicing method for SSR Invoicing
• INV_DOC_TITLE_KK
  Table Data element for Name of Invoicing Document (for Invoicing Printing)
• MEV_POSTED_AMOUNT
  Table Data element for Amount Posted by GR or Provisional/Differential Invoice
• POSNR_VF_BILL_DIFF_2
  Table Data element for Differential Billing: Item Number of the 2nd Item in a Pair
• OIC_DRC
  Table Data element for Differential Reference Code (DRC)

Differential invoicing related terms

Definitions

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.

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.