Display invoices in sap Table in SAP
Here is a list of possible Display invoices in sap related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- CRMC_ORDER_DISP
Table for IS-T: Display Profile for Contract Display
Table Type : TRANSP
Package : ISTCRM01
Module : CRM-IT-BTX - T328B
Table for Whse Act.Monitor: Display Variants for Hierarchy Display
Table Type : TRANSP
Package : LVS
Module : CRM - 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 - J_1AINFINV
Table for Inflation: Invoices for Replacement Value Determination
Table Type : TRANSP
Package : J1AI
Module : CA-GTF-CSC - J_1BIMFI
Table for Movement Types for Vendor Invoices (Brazil)
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR - J_1IEX_CUST_FLDS
Table for J1IEX: Incoming Invoices field selections
Table Type : TRANSP
Package : J1ICIN40A
Module : FI-LOC - J_1ISERCATMM
Table for Service category determination for GTA and imports Invoices
Table Type : TRANSP
Package : J1I2
Module : FI-LOC - J_1ISER_BSEG
Table for Transaction table having the Invoices with Service Category
Table Type : TRANSP
Package : J1I2
Module : FI-LOC
- J_3GSTEUM
Table for Internal Settlement/Writing Invoices (Tax Matrix)
Table Type : TRANSP
Package : J3GD
Module : IS-EC-CEM - J_3RFDI_ARC
Table for Table for archiving and logging digital invoices
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RFDI_DEADJRNL
Table for Invoice Journal Deadlines (Electronic Invoices)
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RFDI_DEADLINE
Table for Deadline for Digital Invoices
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RFIN_RATE_CLC
Table for Downpayments rate calculator for foreign currency - invoices
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_CORR_INV
Table for Define Correction Invoices (Russia)
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_REGCUS_TXT
Table for Text Objects for Invoices (Russia)
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RMWOIN
Table for Material issues without invoices.
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RSINCINV
Table for Incoming Invoices For Separate VAT
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RSINVLNK
Table for Links Between Incoming And Outgoing Invoices For Export Oper
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - OFNUM_BG
Table for ERS ODN separate number range enabled for cancelled invoices
Table Type : TRANSP
Package : FIN1
Module : FI - RBKP_BLOCKED
Table for Logistics Invoice Verification: Blocked Invoices
Table Type : TRANSP
Package : MRM
Module : CRM - SAFTPT_FIMD
Table for SAFT PT Master data for FI invoices
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - T052R
Table for Rules for Issuing Invoices
Table Type : POOL
Package : FBAS
Module : CRM - T169VARIANCETYP
Table for Possible Variance Types in Invoices
Table Type : TRANSP
Package : MRM
Module : CRM - TIVXCCORRALLCNTR
Table for All Allowed Countries for Correction/Reversal invoices
Table Type : TRANSP
Package : GLO_REFX_CORR_DDIC
Module : FI-LOC - TIVXCCORRCNTRY
Table for Country assignment for Correction/Reversal invoices
Table Type : TRANSP
Package : GLO_REFX_CORR_DDIC
Module : FI-LOC - VIMITH
Table for Rental agreement number and doc.number for printing invoices
Table Type : TRANSP
Package : FVVI
Module : CRM - VIXCCORRVIIR
Table for Invoice Item Reference for Corr/Rev Invoices
Table Type : TRANSP
Package : GLO_REFX_CORR_DDIC
Module : FI-LOC - VIXCPTSIPT
Table for Digital Signature for Invoices
Table Type : TRANSP
Package : GLO_REFX_PT_DDIC
Module : FI-LOC - CKMVFM_BSEG_OUT
Table for Display of FI Documents, Transaction CKMVFM, SAP Note 912984
Table Type : TRANSP
Package : CO_ML_DISPLAY
Module : CO-PC-ACT - FAGL_R_OBJTY_DI0
Table for Reorganization: Display Chars of an Obj. Type (SAP Entries)
Table Type : TRANSP
Package : FAGL_REORGANIZATION_FW
Module : FI-GL-REO - LTDXS
Table for SAP Default Display Variants
Table Type : TRANSP
Package : SLIS
Module : BC-SRV-ALV - SHLPADM1
Table for Administration: Display of the SAP Library
Table Type : TRANSP
Package : SIWR
Module : BC-DOC-HLP - SHLPUSRVAL
Table for User Settings for SAP Library (Display)
Table Type : TRANSP
Package : SIWR
Module : BC-DOC-HLP - SLIBUVAL
Table for User Settings for SAP Library (Display)
Table Type : TRANSP
Package : SIWR
Module : BC-DOC-HLP - ADR7
Table for Remote Mail Addresses (SAP - SAP - Communication; BAS)
Table Type : TRANSP
Package : SZAD
Module : BC-SRV-ADR - 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 - INVOICING_PARTY
Table Data element for Service Provider That Invoices the Contract - E_DEREGSERVICEINV
Table Data element for Service Type of Service Provider that Invoices the Contract - INVPROV_FLAG
Table Data element for Service Provider That Invoices the Contract - FIEU_MFI
Table Data element for SAFT: Include Manual FI Invoices - FIEU_INVSOURCE
Table Data element for SAFT: Source Module for Invoices - FM_CFLEVFI
Table Data element for Use invoices to determine carryforward level - FMFG_REASON_CODE
Table Data element for Codes for Invoices
Display invoices in sap related terms
Display invoices in sap Table in SAPDisplay invoices by vendor Table in SAPInvoices in sap Table in SAPInvoices Table in SAPHow to post invoices in sap Table in SAPInvoices by vendor Table in SAPInvoices header Table in SAPValidation of invoices Table in SAPVendor invoices Table in SAPVendor invoices sap Table in SAPHow to look up vendor invoices in Table in SAPCreate incoming invoices in sap Table in SAPSap table incoming invoices Table in SAPCustomer invoices list Table in SAPAccounts payable invoices Table in SAPSap list of incoming invoices Table in SAPList of invoices by purchase order Table in SAPSe16n list for shipment and invoices Table in SAPMass upload of vendor invoices in Table in SAPList of invoices by sales order 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.