Invoice amount Table in SAP
Here is a list of possible Invoice amount related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- RBVS
Table for Invoice Verification: Split Invoice Amount
Table Type : TRANSP
Package : MRM
Module : CRM - BKKNTC
Table for Notice: Partial Amount and Full Amount Notice
Table Type : TRANSP
Package : FKBE
Module : IS-B-BCA-AM - T5ITS2
Table for Amount-based pay scale jumps - number/amount-based ceiling
Table Type : TRANSP
Package : PB15
Module : PA-PA-IT
- TBKLA
Table for Maximum Payment Amount for each House Bank (limit amount)
Table Type : TRANSP
Package : FMZE
Module : PSM-FM - /BEV3/CHCL_ERF
Table for External Amount: Requirement ID for Amount Types
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /BEV3/CHCL_LART
Table for External Amount: Amount Type
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /BEV3/CHCL_LFORM
Table for External Amount: Amount Form
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /BEV3/CHCL_LSTK
Table for External Amount: List with Amount Types (Header)
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /BEV3/CHCL_LSTP
Table for External Amount: List with Amount Types (Items)
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /BEV3/CHCL_LSTT
Table for External Amount: List with Amount Types (Text Table)
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /BEV3/CHCL_STAT
Table for External Amount: Atatus of an External Amount
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - T169D
Table for Invoice Verification: Amount Check
Table Type : TRANSP
Package : MR
Module : CRM
- 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 - TMRM007A
Table for Tax Codes: Invoice Verification/Invoice Entry (FI)
Table Type : TRANSP
Package : MRM
Module : CRM - AT25
Table for Amount-Dependent Rules for Calculating Derived Flows
Table Type : TRANSP
Package : FTA
Module : CRM - BASE_TYPE_IT
Table for Assign Base Amount Type
Table Type : TRANSP
Package : ID-FI-IT
Module : FI-LOC - BCA_US_BKK44A
Table for Current account master data: Amount-dependent blocks
Table Type : TRANSP
Package : BCA_US
Module : IS-B-BCA - BKK620
Table for Account Hierarchy: Amount Definitions for Cash Concentration
Table Type : TRANSP
Package : FKBR
Module : IS-B-BCA-MD - BKK621
Table for Cash Concentration: Different Amount Defintions
Table Type : TRANSP
Package : FKBR
Module : IS-B-BCA-MD - BKK95
Table for Account Specific Amount Limits for Graduated Conditions
Table Type : TRANSP
Package : FKBC
Module : IS-B-BCA-MD-CD - BKKPOREFA
Table for References for EDI Payments, Position, Amount Segment
Table Type : TRANSP
Package : FKBI
Module : IS-B-BCA - BUDGETBILLING
Table for Utilities: Budget Billing Amount
Table Type : TRANSP
Package : CRM_PRODUCT_SRV_UTIL
Module : CRM-IU-S
- BUDGETBILLINGH
Table for Utilities: Budget Billing Amount
Table Type : TRANSP
Package : CRM_PRODUCT_SRV_UTIL
Module : CRM-IU-S - CCIHC_QT01
Table for EHS: Category of Exposure Amount
Table Type : TRANSP
Package : CBIH
Module : EHS-IHS - CCIHC_QT02
Table for EHS: Exposure Amount Categ. - Language-Dependent Description
Table Type : TRANSP
Package : CBIH
Module : EHS-IHS - CCIHC_QT04
Table for EHS: Assignment Table Amount Category - Meas. Value Category
Table Type : TRANSP
Package : CBIH
Module : EHS-IHS - CCIHC_QT05
Table for EHS: Assignment Table Agent Type/Amount Category
Table Type : TRANSP
Package : CBIH
Module : EHS-IHS - CDBC_BILLREQ_P
Table for Amount Allocation Profile - CDB
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CDBC_BILLREQ_P_T
Table for Amount Allocation Profile: Texts - CDB
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CDBC_BILLR_BT_IT
Table for Amount Allocation Profile Determination - Item - CDB
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CDBC_TAXMIN_AR
Table for MSA: Minimum amount per Tax processing key
Table Type : TRANSP
Package : CRM_LOC_ARGENTINA
Module : CRM-LOC - CNV_40305_POST_A
Table for Aggregated amount to be reposted
Table Type : TRANSP
Package : CNV_40305
Module : CA-GTF-BS - CRMC_BILLREQ_P
Table for Amount Allocation Profile
Table Type : TRANSP
Package : CRM_BILLREQ
Module : CRM-BTX-BRQ - CRMC_BILLREQ_P_T
Table for Amount Allocation Profile: Texts
Table Type : TRANSP
Package : CRM_BILLREQ
Module : CRM-BTX-BRQ - CRMC_BILLR_BT_IT
Table for Amount Allocation Profile Determination - Item
Table Type : TRANSP
Package : CRM_BILLREQ
Module : CRM-BTX-BRQ - CRMC_FIN_SOURCES
Table for Definition of the Views Contributing to the Amount Financed
Table Type : TRANSP
Package : CRM_FIMAN_ALGORITHMS
Module : CRM-BTX-BF-FIN - CRMC_FS_DIF_AMT
Table for Differentiation Characteristic: Contract Amount
Table Type : TRANSP
Package : CRM_FS_1O_EXT_PROD_VARIANTS
Module : CRM-IFS-BTX - CRMC_FS_DIF_AMTT
Table for Text Table Differentiation Characteristic: Contract Amount
Table Type : TRANSP
Package : CRM_FS_1O_EXT_PROD_VARIANTS
Module : CRM-IFS-BTX - CRMC_FS_TAX_CF
Table for Exclude Flow Category from tax / fee base amount calculation
Table Type : TRANSP
Package : CRM_FS_1O_EXT_TAX_CUST
Module : CRM-IFS-BF - CRMC_IPM_AMTRC
Table for Code List: Amount Role Code
Table Type : TRANSP
Package : CRM_IPM_GENERAL
Module : CRM-IM-IPM - CRMC_IPM_AMTRC_T
Table for Code List: Amount Role Code - Text
Table Type : TRANSP
Package : CRM_IPM_GENERAL
Module : CRM-IM-IPM - CRMC_ISX_PP_VTA
Table for Rules for Prepaid Amount Fields
Table Type : TRANSP
Package : CRM_ISX_BTX_PAYMENT
Module : CRM-IT-BTX - CRMC_ISX_PP_VTAS
Table for Rules for Prepaid Amount Fields: Value table
Table Type : TRANSP
Package : CRM_ISX_BTX_PAYMENT
Module : CRM-IT-BTX - CRMC_ISX_PP_VTAT
Table for Description of Rules for Prepaid Amount Fields
Table Type : TRANSP
Package : CRM_ISX_BTX_PAYMENT
Module : CRM-IT-BTX - CRMC_TAXMIN_AR
Table for Minimum amount per Tax processing key
Table Type : TRANSP
Package : CRM_LOC_ARGENTINA
Module : CRM-LOC - DBERCHZ3
Table for Individual line items (amount and price data)
Table Type : TRANSP
Package : EE20
Module : IS-U-BI - DBERCHZ7
Table for Document line items (amount/price data, unimportant rows)
Table Type : TRANSP
Package : EE20
Module : IS-U-BI - FICOB_AMT
Table for Amount Category
Table Type : TRANSP
Package : FICO
Module : CA-FIM-FCO - FICOB_AMT_FIE
Table for Field for Assignment of Amount Category
Table Type : TRANSP
Package : FICO
Module : CA-FIM-FCO - 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 amount related terms
Invoice amount Table in SAPGross invoice amount Table in SAPInvoice details amount Table in SAPInvoice amount field in vbrk Table in SAPAmount Table in SAPAmount in usd Table in SAPGst tax amount fbo Table in SAPF1 amount Table in SAPRevenue amount Table in SAPValue added tax amount Table in SAPWithholding tax amount Table in SAPEpm: total net amount Table in SAPCats amount Table in SAPGst tax amount fbo3 Table in SAPSettlement amount Table in SAPAmount currency Table in SAPFinal invoice flag purchase invoice Table in SAPTax amount in document currency Table in SAPTransferred discount amount Table in SAPAmount in payment currency 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.