Invoice verification control Table in SAP
Here is a list of possible Invoice verification control related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- 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
- T169
Table for SAP Transaction Control, Invoice Verification/Valuation
Table Type : POOL
Package : MR
Module : CRM - RBDIFFKO
Table for Invoice Verification - Conditions
Table Type : TRANSP
Package : MRM
Module : CRM - RBDIFFME
Table for Batch Invoice Verification - Quantity Differences
Table Type : TRANSP
Package : MRM
Module : CRM - RBDPC
Table for Invoice Verification: Down Payment Clearing
Table Type : TRANSP
Package : MRM
Module : CRM - RBKP_BLOCKED
Table for Logistics Invoice Verification: Blocked Invoices
Table Type : TRANSP
Package : MRM
Module : CRM - RBSELTM
Table for TM Invoice Verification
Table Type : TRANSP
Package : MRM
Module : CRM - RBVDMAT
Table for Invoice Verification - Aggregation Data, Material
Table Type : TRANSP
Package : MRM
Module : CRM - T003R
Table for Number Ranges RE_BELEG (Logistics Invoice Verification)
Table Type : TRANSP
Package : MRM
Module : CRM - T066
Table for Screen Selection, Invoice Verification
Table Type : POOL
Package : MR
Module : CRM
- T066K
Table for Window Coordinates, Invoice Verification/Valuation
Table Type : POOL
Package : MR
Module : CRM - T169A
Table for Posting String for Invoice Verification
Table Type : POOL
Package : MR
Module : CRM - T169D
Table for Invoice Verification: Amount Check
Table Type : TRANSP
Package : MR
Module : CRM - T169F
Table for Transaction-Dependent Defaults: Invoice Verification
Table Type : POOL
Package : MR
Module : CRM - T169G
Table for Tolerance Limits, Invoice Verification
Table Type : POOL
Package : MR
Module : CRM - T169HT
Table for Entry Profile Description, Logistics Invoice Verification
Table Type : TRANSP
Package : MRM
Module : CRM - T169L
Table for Vendor-Specific Parameters for Invoice Verification
Table Type : TRANSP
Package : MRM
Module : CRM - T169P
Table for Parameters, Invoice Verification
Table Type : POOL
Package : MR
Module : CRM - 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 - T169V
Table for Default Values, Invoice Verification
Table Type : POOL
Package : MR
Module : CRM - T169VARIANCETYPT
Table for Texts for Variance Types in Invoice Verification
Table Type : TRANSP
Package : MRM
Module : CRM
- T169X
Table for Transaction Texts: 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 - TOIA11
Table for Invoice verification filter types
Table Type : TRANSP
Package : OIA_SI
Module : IS-OIL-DS-EXG - TOIA11T
Table for Invoice verification filter type text
Table Type : TRANSP
Package : OIA
Module : CRM - TTEC_IV_LAYOUT
Table for Invoice Verification Parameter Layout
Table Type : TRANSP
Package : AP_TTE
Module : AP-TTE - TTEC_IV_LAYOUT_T
Table for Invoice Verification Parameter Layout
Table Type : TRANSP
Package : AP_TTE
Module : AP-TTE - VTBMROR
Table for invoice verification: open requests
Table Type : TRANSP
Package : FTH
Module : FIN-FSCM-TRM-TM - /NFM/TTOL
Table for NF Metal Settings for Invoice Verification
Table Type : TRANSP
Package : /NFM/MM
Module : IS-MP-NF - 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 - TKKVVKKC
Table for Control Table for Invoice Fields
Table Type : TRANSP
Package : ISCDFUN
Module : FS-CD - TN21S
Table for IS-H: Invoice Creation Control
Table Type : TRANSP
Package : NPAS
Module : CRM - WRFT_PREPAY_FCHG
Table for Control Input of Header Fields in Logistics Invoice Verif.
Table Type : TRANSP
Package : WRF_INVOICEVERIFICATION_PREPAY
Module : MM-IV-LIV - /BEV3/CHPRSTCI
Table for Process Control Create Invoice
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - CHK_DECIDE
Table for Verification table for decider in DD_DECIDE
Table Type : POOL
Package : SVED
Module : BC-DWB-DIC-AC - CVEP11
Table for Cluster Table for Verification Runs (Various Fields)
Table Type : CLUSTER
Package : SVER
Module : BC - CVEP13
Table for Cluster Table for Verification Runs (Various Fields)
Table Type : CLUSTER
Package : SVER
Module : BC - CVEP21
Table for Cluster Table for Verification Runs (Various Fields)
Table Type : CLUSTER
Package : SVER
Module : BC - CVEP23
Table for Cluster Table for Verification Runs (Various Fields)
Table Type : CLUSTER
Package : SVER
Module : BC - CVER11
Table for Cluster Table for Verification Runs (Various Fields)
Table Type : CLUSTER
Package : SVER
Module : BC - CVER13
Table for Cluster Table for Verification Runs (Various Fields)
Table Type : CLUSTER
Package : SVER
Module : BC - CVER15
Table for Cluster Table for Verification Runs (for Buffer Overwrites)
Table Type : CLUSTER
Package : SVER
Module : BC - CVER21
Table for Cluster Table for Verification Runs (Various Fields)
Table Type : CLUSTER
Package : SVER
Module : BC - CVER23
Table for Cluster Table for Verification Runs (Various Fields)
Table Type : CLUSTER
Package : SVER
Module : BC - CVER25
Table for Cluster Table for Verification Runs (for Buffer Overwrites)
Table Type : CLUSTER
Package : SVER
Module : BC - CVER33
Table for Verification Program: Long Fields in Cluster Tables
Table Type : CLUSTER
Package : SVER
Module : BC - CVERI_CLNT
Table for Verification of SAP SQL Key Words from ABAP/4 View
Table Type : CLUSTER
Package : SVER
Module : BC - CK_ZEILE
Table Data element for Item in material or invoice verification document - CRMT_INV_VERIF_TAX_DIR
Table Data element for Invoice Verification Tax Code Direction - CRMT_INV_VERIF_TAX_CODE
Table Data element for Invoice Verification Tax Code - CRMT_INV_VERIF_TAX_JUR_CODE
Table Data element for Invoice Verification Tax Jurisdiction Code - BBP_WEBRE
Table Data element for Indicator: GR-Based Invoice Verification - BBP_NFTEXT
Table Data element for BBP Invoice Verification Nota Fiscal Type Description - WEBRE
Table Data element for Indicator: GR-Based Invoice Verification - BBP_IVTYP
Table Data element for Origin of a Logistics Invoice Verification Document - BBP_REPART
Table Data element for Indicator: invoice verification type - BBP_ERFPR
Table Data element for Entry profile: Logistics Invoice Verification - XUNPL
Table Data element for Unplanned Account Assignment from Invoice Verification - INV_TRAN
Table Data element for Transaction in Logistics Invoice Verification
Invoice verification control 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.