How to look up vendor invoices in Table in SAP

• J_1BIMFI
  Table for Movement Types for Vendor Invoices (Brazil)
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• CRMC_MCAL_KPI
  Table for Marketing calendar: KPI look up table
  Table Type : TRANSP
  Package : CRM_MCAL_CUSTOMIZING
  Module : CRM-MKT-MPL-CAL
• DBAERR
  Table for Look-Up Table for Database Operation Errors
  Table Type : TRANSP
  Package : SDBA
  Module : BC-DB-ORA-CCM

• DBAFID
  Table for Look-Up Table for Database Operations
  Table Type : TRANSP
  Package : SDBA
  Module : BC-DB-ORA-CCM
• DBATRIAL
  Table for Look-Up Tables for Database Sub-Operations
  Table Type : TRANSP
  Package : SDBA
  Module : BC-DB-ORA-CCM
• FDT_DEMO_0001
  Table for FDT: Demo Table for DB Look-up Demos
  Table Type : TRANSP
  Package : SFDT_DEMO_OBJECTS
  Module : BC-SRV-BR
• RMPSD_TRF_IM_ID
  Table for Import Run - Identifier Look Up
  Table Type : TRANSP
  Package : RMPS_DOD_TRF_RUNTIME
  Module : CA-GTF-RCM
• SXMSLOOKUPENGINE
  Table for Look Up Table for Engine Type and Engine Name
  Table Type : TRANSP
  Package : SXMSPERSIST
  Module : BC-XI-IS-IEN
• /SAPSRM/C_MDASBL
  Table for Look-Up Table BO specific Restriction of Set Field Metadata
  Table Type : TRANSP
  Package : /SAPSRM/PDO_SHARED_META
  Module : SRM-EBP-FW
• /SAPSRM/C_MDASDL
  Table for Look-Up Table for Dependant Object(Set) Action Metadata
  Table Type : TRANSP
  Package : /SAPSRM/PDO_SHARED_META
  Module : SRM-EBP-FW
• /SAPSRM/C_MDA_IL
  Table for Look-Up Table for Meta Data Configuration for Item Actions
  Table Type : TRANSP
  Package : /SAPSRM/PDO_SHARED_META
  Module : SRM-EBP-FW
• /SAPSRM/C_MDFSBL
  Table for Look-Up Table BO specific Restriction of Set Field Metadata
  Table Type : TRANSP
  Package : /SAPSRM/PDO_SHARED_META
  Module : SRM-EBP-FW

• /SAPSRM/C_MDFSDL
  Table for Look-Up Table for Dependant Object/Set Field Metadata
  Table Type : TRANSP
  Package : /SAPSRM/PDO_SHARED_META
  Module : SRM-EBP-FW
• /SAPSRM/C_MDF_HL
  Table for Look-Up Table for Meta Data Configuration for Header Fields
  Table Type : TRANSP
  Package : /SAPSRM/PDO_SHARED_META
  Module : SRM-EBP-FW
• /SAPSRM/C_MDF_IL
  Table for Look-Up Table for Meta Data Configuration for Item Fields
  Table Type : TRANSP
  Package : /SAPSRM/PDO_SHARED_META
  Module : SRM-EBP-FW
• /SAPSRM/C_MDS_HL
  Table for Look-Up Table Metadata Configuration for Header Set Types
  Table Type : TRANSP
  Package : /SAPSRM/PDO_SHARED_META
  Module : SRM-EBP-FW
• /SAPSRM/C_MDS_IL
  Table for Look-Up Table for Metadata Configuration for Item Set Types
  Table Type : TRANSP
  Package : /SAPSRM/PDO_SHARED_META
  Module : SRM-EBP-FW
• 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
• 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_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
• ALDPLOOKAH
  Table Data element for Alert: "Look ahead" time for a tool dispatcher
• OII_TPIPRD
  Table Data element for OIL-TPI: Default partner role for partner look-up
• SMO7_LHIER
  Table Data element for Look up hierarchy.
• SXMS_ENGINE_KEY
  Table Data element for Key for Engine Look Up Table
• XBSED_021
  Table Data element for Indicator: Look up bill of exchange data ?
• XPAYR
  Table Data element for Indicator: Look up PAYR
• J_3RFULL_VEND
  Table Data element for Accept Vendor Invoices on Full Payment Only
• 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

How to look up vendor invoices in 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.