List of invoices by sales order Table in SAP

• SMOTVAKZ
  Table for Sales Documents: Allowed Order Types per Sales Org.
  Table Type : TRANSP
  Package : SMO3
  Module : CRM-MSA
• TJAKT
  Table for Sales Order: Texts for Sales Document Types
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• TVAKZ
  Table for Sales Documents: Allowed Order Types per Sales Org.
  Table Type : TRANSP
  Package : VA0C
  Module : CRM-BF

• /BEV1/TSSVARI
  Table for Telephone Sales: Fields for Order Item in Sales Activity
  Table Type : TRANSP
  Package : /BEV1/TS_OBSOLETE
  Module : SD-SLS-PLL-OBS
• T460C
  Table for Order/Purchase order types for planned order
  Table Type : TRANSP
  Package : MD
  Module : CRM
• T460D
  Table for Order/Purchase order types for planned order
  Table Type : POOL
  Package : MD
  Module : CRM
• CRM_LOC_GT_LIMIT
  Table for Maximum limit for VAT invoices
  Table Type : TRANSP
  Package : BEA_INTERNATIONAL
  Module : CRM-LOC
• CRM_LOC_GT_LIM_T
  Table for Text Table for Maximum limit for VAT invoices
  Table Type : TRANSP
  Package : BEA_INTERNATIONAL
  Module : CRM-LOC
• DFKKTXINV
  Table for Tax Invoices
  Table Type : TRANSP
  Package : FKK_TAXINV
  Module : FI-CA-BT
• FAIBSV01
  Table for Incoming/Outgoing Invoices
  Table Type : TRANSP
  Package : UA_INV_BALANCE_SHEET_VALUATION
  Module : FIN-BAC-INV
• FDM_COLL_FUNC
  Table for Additional Functions (Title Element 'Invoices')
  Table Type : TRANSP
  Package : FDM_AR_CUSTOMIZING
  Module : FIN-FSCM-DM-AR
• FDM_COLL_FUNCT
  Table for Texts for Additional Functions (Title Element 'Invoices')
  Table Type : TRANSP
  Package : FDM_AR_CUSTOMIZING
  Module : FIN-FSCM-DM-AR

• FIEUD_MFI
  Table for SAFT : Manual FI Invoices
  Table Type : TRANSP
  Package : ID-FI-SAFT
  Module : FI-LOC
• FIEUD_SDINV_H
  Table for SAFT: Invoices from SD module(Header)
  Table Type : TRANSP
  Package : ID-FI-SAFT
  Module : FI-LOC
• FIEUD_SDINV_I
  Table for SAFT: Invoices from SD module(Item)
  Table Type : TRANSP
  Package : ID-FI-SAFT
  Module : FI-LOC
• FLQQRT
  Table for Liquidity Invoices - Query Texts
  Table Type : TRANSP
  Package : FFLQ
  Module : TR
• FMBLEXTIN
  Table for Substitute BL Doc Types for Invoices
  Table Type : TRANSP
  Package : FMBL_EXT_E
  Module : PSM-FM
• FMFGRC
  Table for Reason Codes for Invoices
  Table Type : TRANSP
  Package : FMFG_PPA_E
  Module : PSM-FG-PP
• FMFG_HEAD_INV
  Table for Header Data for Improper Invoices
  Table Type : TRANSP
  Package : FMFS_E
  Module : PSM-FM
• FMFG_PO_SUBSET
  Table for ZEKKN number to correct invoices for SES
  Table Type : TRANSP
  Package : FMFG_E
  Module : PSM-FM
• IDES_SI
  Table for Assign Number Range for Self Invoices to Company Code
  Table Type : TRANSP
  Package : ID-FI
  Module : CA-GTF-CSC
• IDPL_SI
  Table for Assign Number Range for Internal Invoices to Company Code
  Table Type : TRANSP
  Package : ID-FI-PL
  Module : FI-LOC
• IDPL_SI_TAX
  Table for Assign Tax Code for Self Invoices to Company Code
  Table Type : TRANSP
  Package : ID-FI-PL
  Module : FI-LOC
• J_1AINFINV
  Table for Inflation: Invoices for Replacement Value Determination
  Table Type : TRANSP
  Package : J1AI
  Module : CA-GTF-CSC

• J_1BIMFI
  Table for Movement Types for Vendor Invoices (Brazil)
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• J_1IEX_CUST_FLDS
  Table for J1IEX: Incoming Invoices field selections
  Table Type : TRANSP
  Package : J1ICIN40A
  Module : FI-LOC
• J_1ISERCATMM
  Table for Service category determination for GTA and imports Invoices
  Table Type : TRANSP
  Package : J1I2
  Module : FI-LOC
• J_1ISER_BSEG
  Table for Transaction table having the Invoices with Service Category
  Table Type : TRANSP
  Package : J1I2
  Module : FI-LOC
• J_3GSTEUM
  Table for Internal Settlement/Writing Invoices (Tax Matrix)
  Table Type : TRANSP
  Package : J3GD
  Module : IS-EC-CEM
• J_3RFDI_ARC
  Table for Table for archiving and logging digital invoices
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RFDI_DEADJRNL
  Table for Invoice Journal Deadlines (Electronic Invoices)
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RFDI_DEADLINE
  Table for Deadline for Digital Invoices
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RFIN_RATE_CLC
  Table for Downpayments rate calculator for foreign currency - invoices
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RF_CORR_INV
  Table for Define Correction Invoices (Russia)
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RF_REGCUS_TXT
  Table for Text Objects for Invoices (Russia)
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RMWOIN
  Table for Material issues without invoices.
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RSINCINV
  Table for Incoming Invoices For Separate VAT
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RSINVLNK
  Table for Links Between Incoming And Outgoing Invoices For Export Oper
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• OFNUM_BG
  Table for ERS ODN separate number range enabled for cancelled invoices
  Table Type : TRANSP
  Package : FIN1
  Module : FI
• RBKP_BLOCKED
  Table for Logistics Invoice Verification: Blocked Invoices
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• SAFTPT_FIMD
  Table for SAFT PT Master data for FI invoices
  Table Type : TRANSP
  Package : ID-FI-PT
  Module : FI-LOC
• T052R
  Table for Rules for Issuing Invoices
  Table Type : POOL
  Package : FBAS
  Module : CRM
• T169VARIANCETYP
  Table for Possible Variance Types in Invoices
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• TIVXCCORRALLCNTR
  Table for All Allowed Countries for Correction/Reversal invoices
  Table Type : TRANSP
  Package : GLO_REFX_CORR_DDIC
  Module : FI-LOC
• TIVXCCORRCNTRY
  Table for Country assignment for Correction/Reversal invoices
  Table Type : TRANSP
  Package : GLO_REFX_CORR_DDIC
  Module : FI-LOC
• VIMITH
  Table for Rental agreement number and doc.number for printing invoices
  Table Type : TRANSP
  Package : FVVI
  Module : CRM
• VIXCCORRVIIR
  Table for Invoice Item Reference for Corr/Rev Invoices
  Table Type : TRANSP
  Package : GLO_REFX_CORR_DDIC
  Module : FI-LOC
• VIXCPTSIPT
  Table for Digital Signature for Invoices
  Table Type : TRANSP
  Package : GLO_REFX_PT_DDIC
  Module : FI-LOC
• A155
  Table for Sales Org./Dist. Channel/Price List/Material/Sales Unit
  Table Type : TRANSP
  Package : WVKP
  Module : CRM
• CRMM_BUT_FRG0042
  Table for Business Partner Sales Classification List Order Blocks
  Table Type : TRANSP
  Package : CRM_BUPA_FRG0040
  Module : CRM-MD-BP
• A152
  Table for Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer
  Table Type : TRANSP
  Package : WVKP
  Module : CRM
• SEPM_OIA_DUNNING_LEVEL
  Table Data element for EPM OIA: Dunning Level of Sales Order Invoices
• BBP_NUM_INV
  Table Data element for Number of Entered Invoices for Purchase Order or Confirmat.
• MAT_KDAUF
  Table Data element for Sales order number of valuated sales order stock
• MAT_KDPOS
  Table Data element for Sales Order Item of Valuated Sales Order Stock
• SMO3MAT_K
  Table Data element for Sales order number of valuated sales order stock
• SMO3MAT_K1
  Table Data element for Sales order item of valuated sales order stock
• BBP_PO_VALUE_E
  Table Data element for Value of POs/Confirmations/Invoices Created for Contract
• BBP_PO_QUANT_E
  Table Data element for Quantity of POs/Confirmations/Invoices Created for Contract
• BBP_XAUTAKZ
  Table Data element for Indicates automatically accepted invoices
• REPRF
  Table Data element for Check Flag for Double Invoices or Credit Memos
• INVOICING_PARTY
  Table Data element for Service Provider That Invoices the Contract
• E_DEREGSERVICEINV
  Table Data element for Service Type of Service Provider that Invoices the Contract

List of invoices by sales order 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.