Invoice posting Table in SAP
Here is a list of possible Invoice posting 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 - OIRIPGRP
Table for SSR SD/FI Invoice posting group
Table Type : TRANSP
Package : OIR_I
Module : IS-OIL-DS-SSR - OIRIPGRPD
Table for SSR SD/FI Invoice posting group definition
Table Type : TRANSP
Package : OIR_I
Module : IS-OIL-DS-SSR - OIRIPGRPDT
Table for SSR SD/FI Invoice posting group description
Table Type : TRANSP
Package : OIR_I
Module : IS-OIL-DS-SSR - T169A
Table for Posting String for Invoice Verification
Table Type : POOL
Package : MR
Module : CRM - TCULIV
Table for Customizing: Direct Posting in Log. Invoice Verification
Table Type : TRANSP
Package : MRM
Module : CRM - ANLQ
Table for Period values from dep. posting run per posting level
Table Type : TRANSP
Package : AA
Module : CRM - DFKKSUMCBD
Table for Control Information for Posting Totals - Alt. Posting Date
Table Type : TRANSP
Package : FKKB
Module : FI-CA
- FMLGD_H_VG_03_01
Table for Posting Type 03: G/L Account Debit Posting
Table Type : TRANSP
Package : FM_LGD_HEURISTIK
Module : PSM-FM - FMLGD_H_VG_04_01
Table for Posting Type 04: G/L Account Credit Posting
Table Type : TRANSP
Package : FM_LGD_HEURISTIK
Module : PSM-FM - T52E2
Table for Posting to Accounting: Posting Variants
Table Type : TRANSP
Package : PCPO
Module : PY-XX-DT - TACE_PS_POST
Table for Posting Server: Posting Control
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TWBPOSTYPASSIGN
Table for Assignment Of Posting Type To Posting Type Group
Table Type : TRANSP
Package : WB2B_EXPENSE
Module : LO-GT-TE - 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
- BEAC_SYNONYMS
Table for Synonyms for Generalized Invoice
Table Type : TRANSP
Package : BEA_CLASS_BAS
Module : CRM-BE - BLIC_TEXT_ID
Table for Invoice Transfer - Assignment of Text IDs
Table Type : TRANSP
Package : CRM_LEAS_BILL_IF
Module : CRM-LAM-BF - CDBC_UBB_INVSPLT
Table for UBB Indicator: Invoice Split
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CDBC_UBB_INVSPTT
Table for Invoice Split indicator text table
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CNV_20000_RBKP
Table for Backup copy of RBKP (document header for incoming invoice)
Table Type : TRANSP
Package : CNV_20000
Module : CA-GTF-BS - CNV_20000_RSEG
Table for Backup copy of RSEG (line item for incoming invoice)
Table Type : TRANSP
Package : CNV_20000
Module : CA-GTF-BS - 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 - CRMC_INVCLM_PROC
Table for Invoice Claim Process Type
Table Type : TRANSP
Package : CRM_CLA_CSR_CUSTOMIZING
Module : CRM-CLA-CSR - CRMC_MKTPL_RTS
Table for Customizing for Retro-Active Off-Invoice Check
Table Type : TRANSP
Package : CRM_MKTPL_ASSIGN_TRADESPEND
Module : CRM-MKT-MPL-TPM - CRMC_PSOB_ITYPE
Table for Contract Object: Invoice Types
Table Type : TRANSP
Package : CRM_PSOB_CONTRACT_OBJECT
Module : CRM-IPS-MD-PSO - CRMC_PSOB_ITYPET
Table for Contract Object: Invoice Types
Table Type : TRANSP
Package : CRM_PSOB_CONTRACT_OBJECT
Module : CRM-IPS-MD-PSO - CRMC_UBB_INVSPLT
Table for UBB Indicator: Invoice Split
Table Type : TRANSP
Package : CRM_UBB_CONTRACT
Module : CRM-BTX-CTR-UCO - CRMC_UBB_INVSPTT
Table for UBB: Text Table: Invoice Split Indicator
Table Type : TRANSP
Package : CRM_UBB_CONTRACT
Module : CRM-BTX-CTR-UCO - CRMD_EDR
Table for CRM Invoice Line Item - EDR Table
Table Type : TRANSP
Package : CRM_EDR
Module : CRM-IT-BI - DFKKTHI
Table for Transfer Records for Invoice Issue by Third Party
Table Type : TRANSP
Package : FKKTHP
Module : FI-CA - DFMCAINV
Table for Invoice in IS-PS-CA: Header Data
Table Type : TRANSP
Package : FMCAD
Module : IS-PS-CA - DFMCAINVPOS
Table for Invoice in IS-PS-CA: Items
Table Type : TRANSP
Package : FMCAD
Module : IS-PS-CA - EINVOICECAT
Table for Invoice categories
Table Type : TRANSP
Package : EE_EDM_IDE_INT
Module : IS-U-EDM - EKDF
Table for Document Flow for Logistics Differential Invoice
Table Type : TRANSP
Package : ME
Module : SRM-EBP - ERPTM_IV_DATA
Table for TM 8.0 TCM-ERP Invoice Integration Data Table
Table Type : TRANSP
Package : ERPTMS_TCM_INT
Module : SCM - FAGL_INVSPL_ACT
Table for Activation of Invoice Split per Company Code
Table Type : TRANSP
Package : FAGL_INVSPL_ES
Module : FI-GL - FDM_BW_INV_DELTA
Table for Delta Queue for BI Invoice Extractor
Table Type : TRANSP
Package : FDM_AR_COLLECTION
Module : FIN-FSCM-COL-AR - FDM_INVOICE_ACT
Table for Provision of Invoice Information: Active Procedure
Table Type : TRANSP
Package : FDM_AR_COLLECTION
Module : FIN-FSCM-COL-AR - FDM_INVOICE_MEM
Table for Invoice Information Provided
Table Type : TRANSP
Package : FDM_AR_COLLECTION
Module : FIN-FSCM-COL-AR - FDM_INVOICE_METH
Table for Procedure for Providing Invoice Information
Table Type : TRANSP
Package : FDM_AR_COLLECTION
Module : FIN-FSCM-COL-AR - FDM_INV_MEM_OBS
Table for Invoice Information Provided Obsolete
Table Type : TRANSP
Package : FDM_AR_COLLECTION
Module : FIN-FSCM-COL-AR - FIAPPLD_INV_DATE
Table for Cleared Overdue Invoice Details (Poland)
Table Type : TRANSP
Package : ID-FI-PL
Module : FI-LOC - FAGL_COFI_POSTING_MODE
Table Data element for Posting Mode: Online Posting or Subsequent Posting - 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
Invoice posting 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.