Invoice list status of billing document Table in SAP

• BBPD_OR_INVHUB
  Table for Object Link: Invoice/Invoice Template to Reference Document
  Table Type : TRANSP
  Package : BBP_PRODOC
  Module : SRM-EBP
• RBKPB
  Table for Invoice Document Header (Batch Invoice Verification)
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• IFW_C_BILL_TYPE
  Table for Billing document type for provisional invoice
  Table Type : TRANSP
  Package : CIWB
  Module : LO-AB-IFW

• ITLC_DCLASGN_IN
  Table for Assign Document class to Billing types as per Invoice type
  Table Type : TRANSP
  Package : BEA_INDIA
  Module : CRM-LOC-IN
• CRMC_EDRINV_PER
  Table for EDR Invoice: Default values for Invoice Date search
  Table Type : TRANSP
  Package : CRM_INVOICE_UIIC
  Module : CRM-IC-BE
• 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
• 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
• VBRL
  Table for Sales Document: Invoice List
  Table Type : TRANSP
  Package : VF
  Module : AP-PRC-PR
• J_1IEXCREF
  Table for Delivery document to excise invoice refrence document link
  Table Type : TRANSP
  Package : J1I2
  Module : FI-LOC
• CRMC_FS_LCB_DATE
  Table for Payment Schedule Billing, Invoice date adjustment setup
  Table Type : TRANSP
  Package : CRM_FS_LCB_GEN
  Module : CRM-LAM-BTX

• NFSR
  Table for IS-H: Billing documents for collective invoice (Austria)
  Table Type : TRANSP
  Package : NAT1
  Module : CRM
• 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

• T169TC
  Table for Logistics Invoice Verification: Item List Variants
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• T169TCDATA
  Table for Logistics Invoice Verification: Item List Variants
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• BBP_RBKP
  Table for Document Header: Invoice Receipt
  Table Type : TRANSP
  Package : BBP_COPIED_OBJECTS
  Module : SRM-EBP-PD
• CNV_20000_RBKP
  Table for Backup copy of RBKP (document header for incoming invoice)
  Table Type : TRANSP
  Package : CNV_20000
  Module : CA-GTF-BS
• EKDF
  Table for Document Flow for Logistics Differential Invoice
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• FMFG_DOCT_ADJ
  Table for Invoice Document types for adjustment delivered
  Table Type : TRANSP
  Package : FMFG_BLEXT_E
  Module : PSM-FG
• IDGT_VATM
  Table for Mapping of GT Document and VAT Invoice
  Table Type : TRANSP
  Package : ID-SD-CN-GT-01
  Module : FI-LOC
• IDMX_DI_DOCTYP
  Table for Digital invoice Mexico: Document types (payment flows)
  Table Type : TRANSP
  Package : ID-MX-DI
  Module : FI-LOC
• IDMX_DI_FIDCTP
  Table for Digital Invoice Mexico: Special FI Document Types (SAT)
  Table Type : TRANSP
  Package : ID-MX-DI
  Module : FI-LOC
• RBCO
  Table for Document Item, Incoming Invoice, Account Assignment
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• RBDRSEG
  Table for Batch IV: Invoice Document Items
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• RBKP
  Table for Document Header: Invoice Receipt
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• RBMA
  Table for Document Item: Incoming Invoice for Material
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• RBVD
  Table for Invoice Document - Aggregation Data
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• RSEG
  Table for Document Item: Incoming Invoice
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• RSEG_TM
  Table for TM Document Items Incoming Invoice
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• CRMD_FS_WAIV_DOC
  Table for List of Waived Documents in the Document Check List
  Table Type : TRANSP
  Package : CRM_FS_DCL_IMPL
  Module : CRM-IFS-BF
• IDKR_AMNDSTAT
  Table for Amendment Status code for Korea Electronic Tax Invoice
  Table Type : TRANSP
  Package : ID-FI-KR
  Module : CA-GTF-CSC
• NBRKS
  Table for IS-H: Collective Invoice Status
  Table Type : TRANSP
  Package : NPAS
  Module : CRM
• BEAC_DLCPREQ
  Table for Filter Values: Copying Requirement in BEA Billing Due List
  Table Type : TRANSP
  Package : BEA_BASICS
  Module : CRM-BE
• BEAC_DLCPREQ_T
  Table for Table of Filter Value Texts for Billing Due List
  Table Type : TRANSP
  Package : BEA_BASICS
  Module : CRM-BE
• CRMM_BUT_LNK0030
  Table for Business Partner - Billing Rule List
  Table Type : TRANSP
  Package : CRM_BUPA_FRG0030
  Module : CRM-MD-BP
• TE007
  Table for Check List for Billing
  Table Type : TRANSP
  Package : EE20
  Module : IS-U-BI
• TE007T
  Table for Check List for Billing (Texts)
  Table Type : TRANSP
  Package : EE20
  Module : IS-U-BI
• TMRRL
  Table for AB-RRLE: Assign Remuneration List Groups to Billing Type
  Table Type : TRANSP
  Package : WZRE_ADD_ON
  Module : LO-AB
• WBRFN
  Table for Document Flow of Reference Document to Agency Document
  Table Type : TRANSP
  Package : WZRE
  Module : LO-AB
• BEAD_DFL
  Table for Billing Engine Document Flow
  Table Type : TRANSP
  Package : BEA_BASICS
  Module : CRM-BE
• SMO3RELIK
  Table Data element for Invoice list status of billing document
• RELIK
  Table Data element for Invoice list status of billing document
• FKSAF
  Table Data element for Billing status for the billing plan/invoice plan date
• SMO3SMO_F
  Table Data element for Billing status for the billing plan/invoice plan date
• SAMMELRE
  Table Data element for IS-H: Invoice List Output per IP at Invoice Print
• FAKSP_FP
  Table Data element for Billing block for billing plan/invoice plan dates
• FKARA_FPK
  Table Data element for Billing type for correction date of billing/invoice plan
• FKDAT_RL
  Table Data element for Billing date for the invoice list
• SMO3FKSAK
  Table Data element for Billing status (order-related billing document)
• FKSAK
  Table Data element for Billing status (order-related billing document)
• 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

Invoice list status of billing document 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.