F.13 vendor clearing Table in SAP
Here is a list of possible F.13 vendor clearing related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- FMDP_DPR_CLR
Table for Activate the DP Clearing and DPR Clearing and update
Table Type : TRANSP
Package : FMFS_CORE_E
Module : FI-FM - TFK110
Table for Clearing: Clearing Types
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK110T
Table for Clearing: Clearing Types (Texts)
Table Type : TRANSP
Package : FKKB
Module : FI-CA
- TFK111
Table for Clearing: Clearing Categories
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK111T
Table for Clearing: Clearing Categories (Texts)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK113
Table for Clearing: Clearing Type Specifications
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK113A
Table for Clearing: Assign Clearing Variants
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK115
Table for Clearing: Clearing Step
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK115K
Table for Clearing: Clearing Variant (Check Table)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK115KT
Table for Clearing: Clearing Variant (Texts)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK115T
Table for Clearing: Clearing Step (Texts)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TKKVUVFRIT
Table for Clearing: Clearing Deadline Variant Prior to Due Date (Text)
Table Type : TRANSP
Package : ISCDFUN
Module : FS-CD
- VVKKCFCLH
Table for Clearing: Notes to Clerk for Clearing
Table Type : TRANSP
Package : ISCDFUN
Module : FS-CD - /DSD/SL_CLEARSET
Table for DSD Clearing: Settings for Automatic Clearing
Table Type : TRANSP
Package : /DSD/SL
Module : LE-DSD-RA-SL - /DSD/SL_CLUSTAT
Table for DSD Clearing: User Status for Clearing
Table Type : TRANSP
Package : /DSD/SL
Module : LE-DSD-RA-SL - /DSD/SL_CLUSTATT
Table for DSD Clearing: Texts for User Status for Clearing
Table Type : TRANSP
Package : /DSD/SL
Module : LE-DSD-RA-SL - 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 - MSIS
Table for Vendor Stock with Vendor - Total
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - VEN001
Table for Business Partner: Vendor - Our Number at Vendor
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - WSVD_DB_VNDR_PLT
Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
Table Type : TRANSP
Package : WOST
Module : LO-SRS
- ATPRA
Table for Treasury: Clearing Account for Payment Requests
Table Type : TRANSP
Package : FTA_CORE
Module : TR - BKKPOGISA
Table for EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5
Table Type : TRANSP
Package : FKBI
Module : IS-B-BCA - BKKPOGISH
Table for EDI Payments: Reporting Data to Clearing, Segm E1IDKU6
Table Type : TRANSP
Package : FKBI
Module : IS-B-BCA - BKKPOGISL
Table for EDI Payments: Reporting Data to Clearing, Seg. E1IDT02
Table Type : TRANSP
Package : FKBI
Module : IS-B-BCA - BKKPOGISP
Table for EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1
Table Type : TRANSP
Package : FKBI
Module : IS-B-BCA - BSE_CLR
Table for Additional Data for Document Segment: Clearing Information
Table Type : TRANSP
Package : FBAS
Module : CRM - BSE_CLR_ASGMT
Table for Doc. Segment Add. Data: Clearing Info with Acct Assignment
Table Type : TRANSP
Package : FBAS
Module : CRM - CFB_RB_CUST
Table for Customizing: Clearing Remaining Batch Quantities
Table Type : TRANSP
Package : CFB_GENERAL
Module : PP-PI-CFB - CNVCDMCCA_OBJS
Table for CDMC : Customer Objects and SAP Mods for Clearing Analysis
Table Type : TRANSP
Package : CNV_CDMC_DDICOBJS
Module : SV-SMG-CCM-CDM - CNVCDOPCA_OBJS
Table for CDOP : Customer Objects and SAP Mods for Clearing Analysis
Table Type : TRANSP
Package : CNV_CDOP_CA_00
Module : CA-GTF-BS - CNVTDMS_05_UKM
Table for Fill header table for clearing account
Table Type : TRANSP
Package : CNV_TDMS_14_ISSOLUTIONS
Module : CA-EUR - CRMC_IPM_CLRREQ
Table for IPM: Requirements in Clearing Control
Table Type : TRANSP
Package : CRM_IPM_BEA_BASICS
Module : CRM-IM-IPM-RO - CRMC_IPM_CLRREQT
Table for IPM: Requirements in Clearing Control
Table Type : TRANSP
Package : CRM_IPM_BEA_BASICS
Module : CRM-IM-IPM-RO - CRMC_IPM_CLRRUL2
Table for IPM: Clearing Rules for Billing
Table Type : TRANSP
Package : CRM_IPM_BEA_BASICS
Module : CRM-IM-IPM-RO - CRMC_IPM_CLRRUL3
Table for IPM: Clearing Rules for Billing
Table Type : TRANSP
Package : CRM_IPM_BEA_BASICS
Module : CRM-IM-IPM-RO - CRMC_IPM_CLRRUL4
Table for Clearing: Negative Recoupment
Table Type : TRANSP
Package : CRM_IPM_BEA_BASICS
Module : CRM-IM-IPM-RO - CRMC_MKTPL_CL_PR
Table for CRM Customiz. Market. Plann.: Clearing House and Prod. Hier.
Table Type : TRANSP
Package : CRMC_MKTPL
Module : CRM-MKT-MPL - CRMD_FS_CLR_ACCT
Table for Database Table for Clearing Accoutn
Table Type : TRANSP
Package : CRM_FS_1O_EXT_CLR_ACCOUNT
Module : CRM-IFS-BTX - DFKKRA
Table for Clearing/Reversal History (Document Header Level) < 4.62
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKRAP
Table for Clearing/Reversal History (Line Item Level) < 4.62
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKRAPT
Table for Clearing/Reversal History (Line Item Level)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKRAT
Table for Partial Clearing Reset
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKREP07
Table for Tax Report Data (Clearing Time)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKREPTCL
Table for Clearing Information for Receipt Documents
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKREV07
Table for Report on Tax on Sales/Purchases (clearing time)
Table Type : TRANSP
Package : EEREV_REP
Module : FI-CA - DFKKZPT
Table for Payment Lot: Data for Partial Clearing of a Payment
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DOCCHG_CLACCT
Table for Customizing: Clearing Account. Required for Transfer Posting
Table Type : TRANSP
Package : FI_DOC_CHANGE
Module : FI - FIN_GRISTLDATE
Table Data element for GR/IR Clearing Date (with Amount-Based GR/IR Clearing) - AUGBT_KK
Table Data element for Clearing amount in clearing currency - AREWW
Table Data element for Clearing value on GR/IR clearing account (transac. currency) - VERART_KK
Table Data element for Clearing Type For Clearing Postings - VERTYP_KK
Table Data element for Clearing Category For Clearing Postings - E_VERTYP
Table Data element for Clearing Category for Clearing Entries - OIRE_AUGLV
Table Data element for SSR PC: Clearing house settlement clearing procedure - E_VERART
Table Data element for Clearing Type for Clearing Entries - /DSD/SL_CL_PROCESS_OK
Table Data element for DSD Clearing: Permission for Clearing - /DSD/SL_CLAUT
Table Data element for DSD Clearing: Relevant Status Code Allows Clearing - XVERR_KNB1
Table Data element for Indicator: Clearing between customer and vendor ? - XVERR_LFB1
Table Data element for Indicator: Clearing between customer and vendor?
F.13 vendor clearing 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.