Invoice account Table in SAP
Here is a list of possible Invoice account related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- BBPD_OR_INVHUB
Table for Object Link: Invoice/Invoice Template to Reference Document
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - CRMC_EDRINV_PER
Table for EDR Invoice: Default values for Invoice Date search
Table Type : TRANSP
Package : CRM_INVOICE_UIIC
Module : CRM-IC-BE - RBKPB
Table for Invoice Document Header (Batch Invoice Verification)
Table Type : TRANSP
Package : MRM
Module : CRM
- RBVS
Table for Invoice Verification: Split Invoice Amount
Table Type : TRANSP
Package : MRM
Module : CRM - TMRM007A
Table for Tax Codes: Invoice Verification/Invoice Entry (FI)
Table Type : TRANSP
Package : MRM
Module : CRM - RBCO
Table for Document Item, Incoming Invoice, Account Assignment
Table Type : TRANSP
Package : MRM
Module : CRM - ACCRAC
Table for Assignment of Acr./Def. G/L Account to Accruals Account
Table Type : TRANSP
Package : ACCR
Module : FI - BKK600
Table for Account Hierarchy: Account Relationships
Table Type : TRANSP
Package : FKBR
Module : IS-B-BCA-MD - BKK610
Table for Account Hierarchy: Assignment of Root Account to Tree Number
Table Type : TRANSP
Package : FKBR
Module : IS-B-BCA-MD - BSACC_HIST_GRP
Table for Account Groups for Account History
Table Type : TRANSP
Package : FIN_BS_DIALOG
Module : FI-GL-GL - BSACC_HIST_GRPT
Table for Account Groups for Account History
Table Type : TRANSP
Package : FIN_BS_DIALOG
Module : FI-GL-GL - CRMC_ACC_MAP
Table for Assignment of Account Assignment Group to Account
Table Type : TRANSP
Package : CRM_LEASING_SRM
Module : CRM-LAM-BTX
- CRMD_ACC_PL_ATTR
Table for Account Planning account plan attributes
Table Type : TRANSP
Package : CRM_ACCOUNT_PLANNING
Module : CRM-ACP-APL - ICRC02
Table for Account Groups for G/L Account Reconciliation
Table Type : TRANSP
Package : FBAS
Module : CRM - ICRC03
Table for Account Groups for G/L Account Reconciliation - Name
Table Type : TRANSP
Package : FBAS
Module : CRM - ICRC04
Table for Account Groups for G/L Account Reconciliation - User Assgnmt
Table Type : TRANSP
Package : FBAS
Module : CRM - IDCN_ALGACCGRP
Table for Account Level Hierarchy: Account Levels
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ALGACCGRPT
Table for Account Level Hierarchy: Account Levels (Text)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ALGACCHIER
Table for Account Level Hierarchy: Account Level Hierarchy (Top Level)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ZJFSKIPACC
Table for Skip G/L Account from P&L Account Closing Posting (China)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ZJFSKIPACCT
Table for Skip G/L Account from P&L Account Closing Posting (Text)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - J_3RKPAI
Table for Account priorities for account pairs
Table Type : TRANSP
Package : J3RK
Module : FI-LOC - KOMU
Table for Account Assignment Templates for G/L Account Items
Table Type : TRANSP
Package : FFE
Module : FI - PKOMU
Table for Personal Account Assignment Templates for G/L Account Items
Table Type : TRANSP
Package : FFE
Module : FI
- T033D
Table for Account Determination: Account Determination Key Names
Table Type : POOL
Package : FBAS
Module : CRM - T033J
Table for Account Determination: Account Symbol Descriptions
Table Type : POOL
Package : FBAS
Module : CRM - T033O
Table for Account Determination: Account Determination Key Values
Table Type : POOL
Package : FBAS
Module : CRM - T687
Table for Account Determination: Account Key
Table Type : POOL
Package : FBD
Module : CRM - T687T
Table for Account Determination: Account Key Texts
Table Type : POOL
Package : FBD
Module : CRM - TACEPSRULE
Table for ACE Account Determination: Account Determination Rule
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TACEPSRULET
Table for ACE Account Determination: Account Determination Rule
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TACEPSSYM
Table for ACE Account Determination: Account Symbol
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TACEPSSYMT
Table for ACE Account Determination: Account Symbol
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TICL832
Table for Entity Table: G/L Account (Chart of Accts and Coll.Account)
Table Type : TRANSP
Package : ICL_LAE
Module : FS-CM - TIVEXFIREPSYMB
Table for Replacement of Account Symbol with FI Account
Table Type : TRANSP
Package : RE_EX_FI
Module : RE-FX-RA - TIVSCTRANSACC
Table for Assignment of Clearing Account to Cost Account
Table Type : TRANSP
Package : RE_SC_BC
Module : RE-FX-SC - TJF20
Table for Convert Bank Clearing Account to Interim Account (Bank Rtns)
Table Type : TRANSP
Package : JSD
Module : IS-M - TJL26
Table for IS-M/SD: Conversion of Clearing Account - Real G/L Account
Table Type : TRANSP
Package : JSD
Module : IS-M - TKSKA
Table for Account classification for account intervals
Table Type : POOL
Package : KBAS
Module : CRM - TRAC_ACCSYMB
Table for Account Determination: Account Symbols
Table Type : TRANSP
Package : FTR_ACCOUNTING_ADAPTOR
Module : FIN-FSCM-TRM-TM-AC - TZB27
Table for Assignment of G/L account to account group
Table Type : TRANSP
Package : FVVD_PAYMENT
Module : FS-CML-AC-RPM - TZB43
Table for Account Clearing: Checks at Customer Account Level
Table Type : TRANSP
Package : FVVD_PAYMENT
Module : FS-CML-AC-RPM - WRFT_PREPAY_ACCT
Table for Account Determination: Prepayment Clearing Account
Table Type : TRANSP
Package : WRF_INVOICEVERIFICATION_PREPAY
Module : MM-IV-LIV - /DSD/RP_DRVKTOKD
Table for Define Account Group as Account Group for Driver
Table Type : TRANSP
Package : /DSD/RP
Module : LE-DSD-RP - A162
Table for Trading Contract: Invoice Recipient
Table Type : TRANSP
Package : WB2B_DDIC
Module : LO - BBPC_IMSTREX_D
Table for Customizing Table for Duplicate Invoice's Search Criteria
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - BBPC_IMSTREX_E
Table for Customizing Table for Duplicate Invoice's Search Criteria
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - BBPC_IMSTREX_S
Table for Customizing Table for Duplicate Invoice's Search Criteria
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - BBPD_OR_IV_ATTR
Table for Invoice Hub: Attributes for Object Links
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - BBP_PCTOT
Table for Procurement Card: Total Invoice Data
Table Type : TRANSP
Package : BBP_PC
Module : SRM-EBP-PRC - BBP_RBKP
Table for Document Header: Invoice Receipt
Table Type : TRANSP
Package : BBP_COPIED_OBJECTS
Module : SRM-EBP-PD - RBWWR
Table Data element for Invoice amount in document currency of vendor invoice - AWREF_REB
Table Data element for Invoice reference: Document number for invoice reference - PRONU
Table Data element for Invoice: Number of invoice document for import processing - PRODA
Table Data element for Invoice: Date of invoice document for import processing - SAMMELRE
Table Data element for IS-H: Invoice List Output per IP at Invoice Print - ISH_FORNR
Table Data element for Subsequent Invoice Number for Invoice Split - TB_ESRINVOICENR
Table Data element for CML Corr.: Loan Invoice, Invoice Number - ISH_LOGDP
Table Data element for IS-H: Logical Invoice in Invoice Overview - WSII_SC_ITEM_QUANTITY
Table Data element for SAP Retail Store: Invoice Quantity in Incoming Invoice - VVRECHNGNR
Table Data element for Rent Invoice: Invoice Number - XCOLLBILL_VK
Table Data element for Indicator: Invoice is a Collective Invoice - /SAPHT/DRM_INVDOCNO
Table Data element for Sell-in invoice/ invoice receipt document number
Invoice account 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.