Edi 810 inbound vendor invoice Table in SAP

• T8JDT
  Table for JV EDI Inbound: 810 Mapping Table
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDU
  Table for JV EDI Inbound: 810 Mapping (Service code) Table
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDV
  Table for JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code)
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA

• NC301T
  Table for IS-H EDI Temporary Storage for Old EDI Msg. Status Records
  Table Type : TRANSP
  Package : NBAS
  Module : CRM
• T8J6K
  Table for JV EDI Processing Table: Map Biling indicators to EDI Codes
  Table Type : TRANSP
  Package : GJVB
  Module : CA-JVA
• T076B
  Table for EDI: Assign Name in the Invoice <-> Company Code
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• T8J60
  Table for JV EDI Invoice Service Codes
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8J61
  Table for JV EDI Invoice Service Code Descriptions
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8J66
  Table for JV EDI BI to Invoice Service Codes
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• EDE2T
  Table for EDI: Text table for inbound process codes (TEDE2)
  Table Type : TRANSP
  Package : SED
  Module : BC-MID-ALE
• EDPI1
  Table for EDI: Partner profiles (inbound)
  Table Type : TRANSP
  Package : SED
  Module : BC-MID-ALE
• NC301R
  Table for IS-H: EDI Other Inbound Data for Misc. Evaluation/Display
  Table Type : TRANSP
  Package : NBAS
  Module : CRM

• T665C
  Table for SD Self-Billing Procedure: EDI Partner Inbound Parameters
  Table Type : TRANSP
  Package : VASB
  Module : SD-BIL-IV-SBI
• T8JDA
  Table for JV EDI Inbound: Company Configuration Table
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDB
  Table for JV EDI Inbound: Receiver's JIBE/PASC Number Table
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDC
  Table for JV EDI Inbound: Sender's JIBE/PASC Number Table
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDD
  Table for JV EDI Inbound: Property Table
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDE
  Table for JV EDI Inbound: Property Description Table
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDF
  Table for JV EDI Inbound: Withhold Code Table
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDG
  Table for JV EDI Inbound: Withhold Code Description Table
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDH
  Table for JV EDI Inbound: Mapping Qualifier Tables
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDI
  Table for JV EDI Inbound: Mapping Qualifier Description Tables
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDJ
  Table for JV EDI Inbound: 819 Cost Object Mapping Table
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDK
  Table for JV EDI Inbound: 819 Cost Object (Ref) Mapping Table
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA

• T8JDL
  Table for JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDM
  Table for JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A)
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDN
  Table for JV EDI Inbound: 819 Cost Object (Class) Mapping Table
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDO
  Table for JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDP
  Table for JV EDI Inbound: Memo AFE Table
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDQ
  Table for JV EDI Inbound: Account Transaction Mapping Table
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDR
  Table for JV EDI Inbound: 819 Account Transaction Mapping (Class)
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDS
  Table for JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc)
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDW
  Table for JV EDI Inbound: Processed Details per operations month
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• T8JDX
  Table for JV EDI Inbound: IDOC to FB01 document numbers
  Table Type : TRANSP
  Package : GJV2
  Module : CA-JVA
• TBD52
  Table for Function modules for inbound ALE-EDI
  Table Type : TRANSP
  Package : SALE
  Module : BC-MID-ALE
• TEDE2
  Table for EDI process types (inbound)
  Table Type : TRANSP
  Package : SED
  Module : BC-MID-ALE
• B027
  Table for Purchasing Output Determination: Purch. Org./Vendor for EDI
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• 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
• T169L
  Table for Vendor-Specific Parameters for Invoice Verification
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• WOSCR_EXI_COCODE
  Table for Vendor Invoice - Assignment for Each Company Code
  Table Type : TRANSP
  Package : WOST_CR_EXI
  Module : LO-SRS
• WOSCR_EXI_ST_02
  Table for Vendor Invoice - Store Settings (FI/CO)
  Table Type : TRANSP
  Package : WOST_CR_EXI
  Module : LO-SRS
• PRICAT_001
  Table for PRICAT inbound: Assignment of ILN - Vendor - Purch. group
  Table Type : TRANSP
  Package : VPRI
  Module : SD-EDI
• A109
  Table for Vendor hierarchy: vendor sub-range
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• BBP_SD_LOG
  Table for Vendor's Entries in Vendor List
  Table Type : TRANSP
  Package : BBP_BUPA_SUPPLIER
  Module : SRM-EBP-ADM
• KOTE012
  Table for Vendor Hierarchy: Vendor Sub-Range Rebate
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• MSID
  Table for Vendor Stock with Vendor
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP
• MSIDH
  Table for Vendor Stock with Vendor - History
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP
• ILINITEMTYPE
  Table Data element for Line item type of inbound 810
• JV_GEN_819
  Table Data element for JV Generate 819 Transaction Set Only (no 810)
• VMCHG
  Table Data element for Adopt Vendor Material Change (Inbound EDI Only)
• RBWWR
  Table Data element for Invoice amount in document currency of vendor invoice
• NEDIINQNT
  Table Data element for IS-H EDI Number of EDI Messages Uploaded/Received
• NEDIOUTQNT
  Table Data element for IS-H EDI Number of EDI Messages Created/Sent
• P011_SPFAD
  Table Data element for EDI - Path for sending EDI files on PC
• NLASTNRIN
  Table Data element for IS-HCM: EDI - Last external file number (inbound)
• N_301ERRST
  Table Data element for IS-H: Internal Status of EDI Inbound Message
• PRCHG
  Table Data element for Adopt Price Change (Inbound EDI/SOA)
• PRTLH
  Table Data element for Permitted Price Overrun in % (Inbound EDI/SOA)
• PRTLL
  Table Data element for Permitted Price Shortfall in % (Inbound EDI/SOA)

Edi 810 inbound vendor invoice 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.