How to clear vendor open items in f-44 Table in SAP
Here is a list of possible How to clear vendor open items in f-44 related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- N2DI_RECORD_TEXT
Table for Clear Text of Speech Recording
Table Type : TRANSP
Package : NMED_DI
Module : IS-HMED - P08P1CLD
Table for CLASS Interface Clear-down Parameter File
Table Type : TRANSP
Package : P08P1
Module : PY-GB-PS - TBKKHYCDA
Table for Table with Clear Texts on Change Actions
Table Type : TRANSP
Package : FKBR
Module : IS-B-BCA-MD
- 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 - BWPOS
Table for Valuations for Open Items
Table Type : TRANSP
Package : FREP
Module : CRM
- BWPOSI
Table for Valuations for Open Items
Table Type : TRANSP
Package : FBAS
Module : CRM - DFKKOPL
Table for Locks for Open Items (Change Document Interface)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKREP04
Table for Payment History: Open Items at End of Period
Table Type : TRANSP
Package : FKKB
Module : FI-CA - EWUFI_SOP
Table for EMU conversion: Table for open items total
Table Type : TRANSP
Package : FEU0
Module : CA-EUR-CNV - FAGL_MIG_OPITEMS
Table for Open Items from Period 0 (Creation of Split Information)
Table Type : TRANSP
Package : FAGL_MIG_CONVERSION
Module : FI-GL - FAGL_R_OI_TRACK0
Table for Reorganization: Open Items for Inclusion
Table Type : TRANSP
Package : FAGL_REORGANIZATION_FW
Module : FI-GL-REO - FAGL_R_OI_TRACK1
Table for Reorganization: Included Documents for Open Items
Table Type : TRANSP
Package : FAGL_REORGANIZATION_FW
Module : FI-GL-REO - FAGL_R_SPL
Table for Reorganization: Splitting Information of the Open Items
Table Type : TRANSP
Package : FAGL_REORGANIZATION_FW
Module : FI-GL-REO - FAGL_SPLINFO
Table for Splittling Information of Open Items
Table Type : TRANSP
Package : FAGL_ONLINE_SPLITTER
Module : FI-GL - FBICRC001A
Table for ICRC: Open Items GL Accounts: Documents
Table Type : TRANSP
Package : FB_ICRC
Module : FI - FBICRC001C
Table for ICRC: Open Items GL Accounts: Object Table 2
Table Type : TRANSP
Package : FB_ICRC
Module : FI - FBICRC001O
Table for ICRC: Open Items GL Accounts: Object table 1
Table Type : TRANSP
Package : FB_ICRC
Module : FI
- FBICRC001T
Table for ICRC: Open Items GL Accounts: Totals
Table Type : TRANSP
Package : FB_ICRC
Module : FI - FBICRC003A
Table for ICRC: Open Items Customers/Vendors: Documents
Table Type : TRANSP
Package : FB_ICRC
Module : FI - FBICRC003C
Table for ICRC: Open Items Customers/Vendors: Object table 2
Table Type : TRANSP
Package : FB_ICRC
Module : FI - FBICRC003O
Table for ICRC: Open Items Customers/Vendors: Object table 1
Table Type : TRANSP
Package : FB_ICRC
Module : FI - FBICRC003T
Table for ICRC: Open Items Customers/Vendors: Totals
Table Type : TRANSP
Package : FB_ICRC
Module : FI - FMBUDREV
Table for Revenue/Statistical Postings & Open items/actuals Resource
Table Type : TRANSP
Package : FMFG_E
Module : PSM-FM - FMBUDSTA
Table for Budgetary ledger account derivation: Open items/Actuals bdgt
Table Type : TRANSP
Package : FMFG_E
Module : PSM-FM - GLE_ECS_BAL_ITEM
Table for GL open items that are not in ECS
Table Type : TRANSP
Package : AC_INT_ECS_PER_APPL
Module : AC-INT - KNKKF2
Table for Credit Management: Open Items by Days in Arrears
Table Type : TRANSP
Package : FBD
Module : CRM - LOANREF_O
Table for Records of Loan Reference Unit for Open Items
Table Type : TRANSP
Package : FVVD
Module : FS-CML - LOANREF_OS
Table for Saved Ref. Records Open Items per Business Operation No.
Table Type : TRANSP
Package : FVVD
Module : FS-CML - SEPM_OIA_PERF_T
Table for Performance statistics for Open Items Analysis
Table Type : TRANSP
Package : S_EPM_OIA_DFG_FWK
Module : BC-SRV-NWD-XBR - T028Z
Table for Returns Activities: Change Open Items
Table Type : TRANSP
Package : FTE
Module : FIN-FSCM-CLM-CM-CM - T044L
Table for Sorted List of Open Items
Table Type : TRANSP
Package : FREP
Module : CRM - T044LT
Table for Sorted List of Open Items
Table Type : TRANSP
Package : FREP
Module : CRM - T8J_POST_ERROR_C
Table for Documents with errors in JV posting (Open Items)
Table Type : TRANSP
Package : GJV2
Module : CA-JVA - UDM_COLL_ITEM
Table for Open Items
Table Type : TRANSP
Package : UDM_BUPA_TRANSACTION_DATA
Module : FIN-FSCM-COL - UDM_COLL_ITEMCAS
Table for Open Items with Dispute Case
Table Type : TRANSP
Package : UDM_BUPA_TRANSACTION_DATA
Module : FIN-FSCM-COL - VDCHK_IOA_OI
Table for Check Interest on Arrears - Open Items
Table Type : TRANSP
Package : FVVD
Module : FS-CML - VSBOII
Table for Self-Billing: Index of Generated Open Items
Table Type : TRANSP
Package : VASB
Module : SD-BIL-IV-SBI - /DSD/ME_OPIM_HD
Table for DSD CN: Open Items header data
Table Type : TRANSP
Package : /DSD/ME
Module : LE-DSD-DC-CN - /SAPPCE/TDPCIDXO
Table for Down Payment Chain: Index for Open Items
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - BFOK_A
Table for FI subsequent BA/PC adjustment: Vendor items
Table Type : TRANSP
Package : FBAS
Module : CRM - BBP_CTR_ITEM_MAP
Table for Mapping of EBP Items to ERP Items
Table Type : TRANSP
Package : BBP_ADDON_46B
Module : SRM-EBP - FLQFIPOS_LPOS
Table for Relationship: Commitment Items - Liquidity Items
Table Type : TRANSP
Package : FFLQ
Module : TR - FLQLPOS_FIPOS
Table for Relationship: Liquidity Items - Commitment Items
Table Type : TRANSP
Package : FFLQ
Module : TR - FMHIPP
Table for Hierarchy Table of Commitment Items in Chart of Cmmt Items
Table Type : TRANSP
Package : FMMD_CORE
Module : FI-FM - ICRC_OPITM
Table Data element for Clear Customer and Vendor Items with Each Other? - AUSBU
Table Data element for Clear Open Reservations - SMO3AUSBU
Table Data element for Clear open reservations - TB_ESRINVRESTFI
Table Data element for CML Corr.: Clear Residual Items FI Documents - XCLON_KK
Table Data element for Clear Items Without Follow-On Posting - XCLOST_KK
Table Data element for Clear Items Without Follow-On Posting - RECPCREDCH
Table Data element for Clear credit memo items? - FLAG1_DUZI
Table Data element for No open items - only cleared items - FLAG2_DUZI
Table Data element for Open items and items cleared with payment - TB_FLG_OPEN_ITEM
Table Data element for Only Open Items or Include Items Cleared Late - SOWRO
Table Data element for Special line for open quantity/open value - BBP_COMM_ID
Table Data element for Clear Item ID for Commitments Interface
How to clear vendor open items in f-44 related terms
How to clear vendor open items in f-44 Table in SAPVendor open items Table in SAPSap vendor open items Table in SAPVendor open items table Table in SAPVendor open items tcode Table in SAPVendor open items report Table in SAPOpen items Table in SAPGl open items Table in SAPCustomer open items Table in SAPCleared/open items symbol Table in SAPStatus of credit check against open items due Table in SAPClear vendor Table in SAPF-44 clear vendor in Table in SAPF-54 clear vendor down payment Table in SAPSe16 vendor items Table in SAPOpen po by vendor Table in SAPOpen po per vendor Table in SAPVendor open item Table in SAPOpen item table for vendor Table in SAPVendor open line item 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.