Flag to indicate electronic invoicing applicable for custome Table in SAP
Here is a list of possible Flag to indicate electronic invoicing applicable for custome related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- PRECPNA_TAB
Table for Flag to indicate if the network planning is active for Proj.
Table Type : TRANSP
Package : PS_ECP_EA_EHP3_SFWS_SC
Module : PS-COS-PLN-CAL - J_1AR_GRIDT
Table for AR : Applicable Distribution types for Res 177
Table Type : TRANSP
Package : J1AF
Module : CRM-BF-TAX - OIURV_TAXTYPES
Table for State applicable Tax Types are maintained
Table Type : TRANSP
Package : OIU
Module : IS-OIL-PRA
- PIQDBAPPR_AUD3
Table for (Sub)Requirement: Applicable Academic Work
Table Type : TRANSP
Package : PMIQ
Module : IS-HER-CM-AD - 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 - CDBC_STATUS_DNL
Table for Customizing table to indicate about status records download
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - IACMTXTEND
Table for Extensions Indicate a Text-Type MIME Object
Table Type : TRANSP
Package : SITS_ABAP
Module : BC-FES-ITS - J_1BPIS_C_CFOP
Table for Indicate if a CFOP is revenue or credit and its situation
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR
- /MRSS/C_POT_PROC
Table for Customizing to indicate Pot sceanrio
Table Type : TRANSP
Package : /MRSS/POT_ENGINE
Module : CA-MRS - EPIC_C_HB_COMM
Table for Electronic Payment Integration: House Bank Commun. Settings
Table Type : TRANSP
Package : ID-FI-EPIC-BACO-BL
Module : FI-LOC - FEBCL
Table for Clearing data for an electronic bank statement line item
Table Type : TRANSP
Package : FTE
Module : FIN-FSCM-CLM-CM-CM - FEBEP
Table for Electronic Bank Statement Line Items
Table Type : TRANSP
Package : FTE
Module : FIN-FSCM-CLM-CM-CM - FEBKO
Table for Electronic Bank Statement Header Records
Table Type : TRANSP
Package : FTE
Module : FIN-FSCM-CLM-CM-CM - FEBRE
Table for Reference record for electronic bank statement line item
Table Type : TRANSP
Package : FTE
Module : FIN-FSCM-CLM-CM-CM - FEBVW
Table for Electronic Banking Management Records
Table Type : TRANSP
Package : FTE
Module : FIN-FSCM-CLM-CM-CM - FEB_IMP_POST
Table for Posting Parameters for Electronic Bank Statement
Table Type : TRANSP
Package : FIN_EB_BSIMP
Module : FI-BL-PT-BS-EL - FEB_IMP_SOURCE
Table for Information about Import for Electronic Bank Statement
Table Type : TRANSP
Package : FIN_EB_BSIMP
Module : FI-BL-PT-BS-EL - FKKBEP
Table for Electronic Bank Statement Line Items
Table Type : TRANSP
Package : FKKB
Module : FI-CA - FOTDECLSTA
Table for Status Information Rep Data Electronic Data Transmission
Table Type : TRANSP
Package : FOT_EDECLARATION
Module : FI - FOTDECLTYC
Table for Return Type Electronic Data Transmission to Authorities
Table Type : TRANSP
Package : FOT_EDECLARATION
Module : FI
- FOTDECLTYT
Table for Name of Return Type Electronic Data Transmission
Table Type : TRANSP
Package : FOT_EDECLARATION
Module : FI - FOTETAXC
Table for Settings Electronic Data Transmission to Authorities
Table Type : TRANSP
Package : FOT_EDECLARATION
Module : FI - FOTETAXPC
Table for Parameter Values Electronic Data Transmission to Authorities
Table Type : TRANSP
Package : FOT_EDECLARATION
Module : FI - FOTPARAMC
Table for Parameters Electronic Data Transmission
Table Type : TRANSP
Package : FOT_EDECLARATION
Module : FI - GENERAL_EB_FIEB
Table for General Customizing Table for Electronic Banking
Table Type : TRANSP
Package : FBZI
Module : FI-BL-PT - IDKR_AMNDSTAT
Table for Amendment Status code for Korea Electronic Tax Invoice
Table Type : TRANSP
Package : ID-FI-KR
Module : CA-GTF-CSC - J_1ACAE
Table for Argentina electronic invoice CAE track table
Table Type : TRANSP
Package : J1AF
Module : CRM-BF-TAX - J_1ACONTINGENCY
Table for AR: Argentina electronic invoice Contingency track table
Table Type : TRANSP
Package : J1AF
Module : CRM-BF-TAX - J_1BECD_HISTORY
Table for Electronic-Accounting-File History
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR - J_1BEFD_LOG
Table for Electronic fiscal file log
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR - J_1BNFE_ACTIVE
Table for Electronic Nota Fiscal: Actual Status
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR - J_1BNFE_HISTORY
Table for Electronic Nota Fiscal - History
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR - J_1BNFE_INVALID
Table for Electronic Nota Fiscal: Invalid Status Actions
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR - J_3RFDI_DEADJRNL
Table for Invoice Journal Deadlines (Electronic Invoices)
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RFTAX_FRMT
Table for Electronic Tax Format Version's Entries
Table Type : TRANSP
Package : J3RFTAX
Module : FI-LOC - J_3RFTAX_FRMTS
Table for Electronic Tax Format Versions
Table Type : TRANSP
Package : J3RFTAX
Module : FI-LOC - J_3RFTAX_FRMTST
Table for Text table for Electronic Tax Format Versions
Table Type : TRANSP
Package : J3RFTAX
Module : FI-LOC - J_3RFTAX_FRMTT
Table for Text table for Electronic Format Version Entries
Table Type : TRANSP
Package : J3RFTAX
Module : FI-LOC - J_3RFTAX_MPRL
Table for Electronic Tax Report Mapping Rules
Table Type : TRANSP
Package : J3RFTAX
Module : FI-LOC - J_3RF_DI_CCOP
Table for Assign Electronic ID to Company Code (new)
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_DI_PCCODE
Table for Assign Electronic ID to Company Code
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_DI_PCUST
Table for Assign Electronic ID to Customer
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_DI_PCUSTN
Table for Assign Electronic ID to Customer
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_DI_PVEND
Table for Assign Electronic ID to Vendor
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_DI_PVENDN
Table for Assign Electronic ID to Vendor
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - LFBK_EMC_JP_D
Table for Electronic Monetary Claims Japan
Table Type : TRANSP
Package : ID-FI-JP
Module : FI-LOC - P05EIR_AANGIFTE
Table for Electronic Illness Reporting: Data for Wage Information
Table Type : TRANSP
Package : PB05
Module : PA-PA-NL - J_1ACUST_EI
Table Data element for Flag to indicate electronic invoicing applicable for custome - OIUREP_AMND_CONCEPT
Table Data element for Flag to indicate if the new amended concept is applicable - J_1ICLRAMT
Table Data element for Amount of EWT for which certificate is received from Custome - J_1ISURCHG
Table Data element for To indicate if surcharge applicable for this section - J_3RF_DI_DOCTYPE
Table Data element for Electronic Invoicing Document Type - J_3RF_DI_XML_STATUS
Table Data element for Electronic invoicing document status - J_3RF_DIXML_PARTNER_ID
Table Data element for Partner ID (Electronic 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)
Flag to indicate electronic invoicing applicable for custome related terms
Flag to indicate electronic invoicing applicable for custome Table in SAPElectronic bank statement Table in SAPSap electronic bank statement account modification Table in SAPCountry code from afip for argentina electronic invoice Table in SAPInvoicing Table in SAPG invoicing sap Table in SAPInvoicing document Table in SAPDifferential invoicing Table in SAPIso unit of measure invoicing Table in SAPInvoicing plan purchase order Table in SAPDirty flag Table in SAPPriority flag Table in SAPSelection flag Table in SAPCharacter flag Table in SAPErs flag in vendor master Table in SAPFlag for deletion vendor Table in SAPVendor deletion flag Table in SAPCustomer deletion flag Table in SAPFinal invoice flag Table in SAPVendor master ers flag 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.