How to post billing document in sap Table in SAP
Here is a list of possible How to post billing document in sap related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- FMINVPAY_IT
Table for Items to post in the further document
Table Type : TRANSP
Package : FM_SPAIN_ENHANCEMENTS_E
Module : PSM-FM - IST_WLTEL
Table for IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020
Table Type : TRANSP
Package : IST30
Module : IS-T-CA - RMPSPOSTTYPE
Table for Document- ,Incoming Post, Record Types
Table Type : TRANSP
Package : RMPS_SP_POST
Module : CA-GTF-RCM
- RMPSPOSTTYPE_T
Table for Text Table for Document- ,Incoming Post, Record Types
Table Type : TRANSP
Package : RMPS_SP_POST
Module : CA-GTF-RCM - CMP_PROF
Table for Billing Type for Creating a Pro Forma Billing Document
Table Type : TRANSP
Package : CMP
Module : SD-BIL-IV-CP - TVFKD
Table for Billing Document: Billing Date by Number Range
Table Type : TRANSP
Package : VF
Module : AP-PRC-PR - A113
Table for Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A119
Table for Service agent/Dep.ctry/Dep.post.code /Dest. country
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A352
Table for ST Code/Post.code/PlntRegion
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A447
Table for IS-M/SD: Settlement Number for Periodical Post
Table Type : TRANSP
Package : JSD
Module : IS-M - CNVCMIS_POSTPROL
Table for CMIS: List of reports for post-processing
Table Type : TRANSP
Package : CNV_CMIS_M_20
Module : CA - CNVCMIS_POSTPROS
Table for CMIS: Status table post-processing
Table Type : TRANSP
Package : CNV_CMIS_M_20
Module : CA
- CNVHCM_PP_KEYS
Table for TDMS4HCM: Post Processing Keys
Table Type : TRANSP
Package : CNV_TDMS_HCM_620_A
Module : CA-EUR - CRMD_SOARCVERIFY
Table for Table of Selected Non-Archivable/Non-Deletable Social Post
Table Type : TRANSP
Package : CRM_SOC_ARCHIVE
Module : CRM-IC-SMC - CRMD_SOC_POST
Table for Social Media Post
Table Type : TRANSP
Package : CRM_SOC
Module : CRM-IC-SMC - GLE_MCA_TPP_BKPF
Table for Temporary table for storing BKPF entries for Post Processing
Table Type : TRANSP
Package : FAGL_MCA_PER_GEN
Module : FI-GL-CU-MCA - INHB_MP_TRANS
Table for Meas. Pt: TRANS - Post Logic for Transferring Meas. Vals
Table Type : TRANSP
Package : IMRC
Module : CRM - JGTADRE
Table for IS-M: Manually Post-Edited Address
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD - JSTORTPRO
Table for IS-M/SD: City File (Post)
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD - JSTSTRPRO
Table for IS-M/SD: Street File (Post)
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD - N2MOPZU2
Table for PMD: N0M_OPZU_2 Surg.Addit.Doc.Post Treat Care Orders II a
Table Type : TRANSP
Package : NMED
Module : CRM - N2MOPZU200
Table for PMD: N0_MEDNACH Surg: Post Treatment Care with Drugs
Table Type : TRANSP
Package : NMED
Module : CRM - PSO42_BLART
Table for Approve and Post Control Automatically (With BLART)
Table Type : TRANSP
Package : FMFI
Module : PSM-FM-PO - RKE_POST_LOG
Table for Log: Post Directly to CO-PA
Table Type : TRANSP
Package : KE
Module : CRM
- RMPS_MPG_EML_ATT
Table for RMPS: Mapping of email post item attr to E-mail attr
Table Type : TRANSP
Package : RMPS_SP_POST
Module : CA-GTF-RCM - RMXTT_TRIAL_QMPL
Table for Trial: Assigned Inspection Plans for Post-Process Control
Table Type : TRANSP
Package : RMXTAPI
Module : PLM-RM - RSIREACT
Table for BW Impact Analysis: Table of the Post Conditions
Table Type : TRANSP
Package : RS
Module : BW - SMI_VOICE_CUST
Table for Assignment of Sentiment to an Entity on Post Level
Table Type : TRANSP
Package : BS_SOMI_DATA_MODELS
Module : CA-EPT-SMI - T018P
Table for Post office bank branches
Table Type : POOL
Package : BF_BANK
Module : CA-BK - T52POST_PAYMENT
Table for Payment Wage Types to Post
Table Type : TRANSP
Package : PCPO
Module : PY-XX-DT - T5ITUP
Table for Report: post-processing field step
Table Type : TRANSP
Package : PC15
Module : PY-IT - T5ITUP_C
Table for Report: post-processing field step
Table Type : TRANSP
Package : PC15
Module : PY-IT - T5V2Q
Table for Norwegian NAV offices and post codes
Table Type : TRANSP
Package : PB20
Module : PA-PA-NO - T7UNCMT_PADJ
Table for CMT Interface: Post Adjustment
Table Type : TRANSP
Package : PUN_CMT
Module : PY-NPO - T7UNPAD_DSPA
Table for Duty Station Post Adjustment
Table Type : TRANSP
Package : PBUN
Module : PY-NPO - TRAC_DFTRULE2
Table for Treasury: Assgmt of Update Type to Post. Specs per Valn Area
Table Type : TRANSP
Package : FTR_ACCOUNTING_ADAPTOR
Module : FIN-FSCM-TRM-TM-AC - TRDT_INIT_FIX
Table for TRL Initialization: Fix/Post Business Transactions
Table Type : TRANSP
Package : FTR_DISTRIBUTOR
Module : FIN-FSCM-TRM-TM - /CWM/NO_FIN
Table for Users Who Post Without FIN
Table Type : TRANSP
Package : /CWM/APPL_MM
Module : IS-CWM - /SAPPO/NF_US
Table for Post Processing Office: Alert for User
Table Type : TRANSP
Package : /SAPPO/NOTIF
Module : CA-GTF-TS-PPO - VBOX
Table for SD Document: Billing Document: Rebate Index
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - WBRF
Table for Document flow vendor billing document/settlement request
Table Type : TRANSP
Package : WZRE
Module : LO-AB - BEAC_BCA
Table for Billing Categories of a Billing Engine Application
Table Type : TRANSP
Package : BEA_CLASS_F1
Module : CRM-BE - CRMC_ISA_BTG_LST
Table for Billing Types of a Billing Type Group
Table Type : TRANSP
Package : CRM_ISALES_SEARCH
Module : CRM-ISA - JHTFX
Table for IS-M/AM: Billing Index - Order Billing
Table Type : TRANSP
Package : JAS
Module : IS-M - TE555
Table for On-Site Billing Billing Groups
Table Type : TRANSP
Package : EE21
Module : IS-U-IN - TE555T
Table for On-Site Billing: Billing Groups (Texts)
Table Type : TRANSP
Package : EE21
Module : IS-U-IN - TN21Y
Table for IS-H: Billing Categories for Indiv. Control of Billing
Table Type : TRANSP
Package : NPAS
Module : CRM - TN45
Table for IS-H: Billing Area for PPA Billing
Table Type : TRANSP
Package : NPAS
Module : CRM - TN45T
Table for IS-H: Texts for Billing Areas for PPA Billing
Table Type : TRANSP
Package : NPAS
Module : CRM - VSBPBD
Table for Self-Billing: Processed Billing Documents
Table Type : TRANSP
Package : VASB
Module : SD-BIL-IV-SBI - IDGT_GTDM
Table for Mapping of SAP Document and GT Document
Table Type : TRANSP
Package : ID-SD-CN-GT-01
Module : FI-LOC - SEP_POSTDOC_KK
Table Data element for Post Separate Posting Document per Billing Document - SUPKZ
Table Data element for Statistics update indicator (post in/post out) - FKARA
Table Data element for Proposed billing type for an order-related billing document - TP_DATE
Table Data element for Billing Document or Billing Request Date - E_ABRBELNRA
Table Data element for Number of billing document for budget billing basis - JANZFPOS
Table Data element for IS-M: Number of billing items in billing document - JHVGFKTYP
Table Data element for IS-M: Billing Category for Preceding Billing Document - XFKTINDEX
Table Data element for IS-M: Set up Billing Index for Reversed Billing Document - SMO3FKARA
Table Data element for Proposed billing type for an order-related billing document - SMO3FKSAK
Table Data element for Billing status (order-related billing document) - FKSAK
Table Data element for Billing status (order-related billing document) - /BEV3/CHFKARA
Table Data element for Billing Type for Order-Related Billing Document
How to post billing document in sap related terms
How to post billing document in sap Table in SAPStatistics update indicator (post in/post out) Table in SAPSap billing date determination in billing document Table in SAPHow to create accounting document from billing document in sap Table in SAPBilling document sales document type Table in SAPLink between billing document and accounting document sap Table in SAPDifference between sales document and billing document in sap Table in SAPDifference between billing document and accounting document in sap Table in SAPAccounting document not created for the billing document - sap Table in SAPBilling document and accounting document table in sap Table in SAPBilling document sales document Table in SAPSap billing document vs sales document Table in SAPHow to get billing document from accounting document in sap Table in SAPSales document and billing document in sap Table in SAPSap billing document and accounting document Table in SAPPost Table in SAPHow to post invoices in sap Table in SAPPost to order Table in SAPIndicator: post invoice Table in SAPHow to post invoice receipt in sap 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.