Payment account of invoice Table in SAP
Here is a list of possible Payment account of invoice 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 - T042ICC
Table for Account Determination Payment Cards in Payment Program
Table Type : TRANSP
Package : EBPP_APAR
Module : FIN-FSCM-BD-AR - REGUHM
Table for Payment Data for Cross-Payment Run Payment Medium
Table Type : TRANSP
Package : FIBL_MPAY
Module : FI-BL-PT - REGUVM
Table for Payment Data for Cross-Payment Run Payment Medium
Table Type : TRANSP
Package : FIBL_MPAY
Module : FI-BL-PT - RBCO
Table for Document Item, Incoming Invoice, Account Assignment
Table Type : TRANSP
Package : MRM
Module : CRM - 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 - FMFGT_IPACD_PMS
Table for IPACed Auto Doc Creation - Payment Method Suppl for Invoice
Table Type : TRANSP
Package : FMFG_PAY_E
Module : PSM-FG-TC - IDMX_DI_DOCTYP
Table for Digital invoice Mexico: Document types (payment flows)
Table Type : TRANSP
Package : ID-MX-DI
Module : FI-LOC
- RBDPC
Table for Invoice Verification: Down Payment Clearing
Table Type : TRANSP
Package : MRM
Module : CRM - TICL260
Table for Collective Invoice Payment Type
Table Type : TRANSP
Package : ICL_EVENT
Module : FS-CM - TKKVFAART_PYMET
Table for Additional Payment Methods also for Invoice
Table Type : TRANSP
Package : ISCDFUN
Module : FS-CD - ACCRAC
Table for Assignment of Acr./Def. G/L Account to Accruals Account
Table Type : TRANSP
Package : ACCR
Module : FI - BKK600
Table for Account Hierarchy: Account Relationships
Table Type : TRANSP
Package : FKBR
Module : IS-B-BCA-MD - BKK610
Table for Account Hierarchy: Assignment of Root Account to Tree Number
Table Type : TRANSP
Package : FKBR
Module : IS-B-BCA-MD - BSACC_HIST_GRP
Table for Account Groups for Account History
Table Type : TRANSP
Package : FIN_BS_DIALOG
Module : FI-GL-GL - BSACC_HIST_GRPT
Table for Account Groups for Account History
Table Type : TRANSP
Package : FIN_BS_DIALOG
Module : FI-GL-GL - CRMC_ACC_MAP
Table for Assignment of Account Assignment Group to Account
Table Type : TRANSP
Package : CRM_LEASING_SRM
Module : CRM-LAM-BTX - CRMD_ACC_PL_ATTR
Table for Account Planning account plan attributes
Table Type : TRANSP
Package : CRM_ACCOUNT_PLANNING
Module : CRM-ACP-APL - ICRC02
Table for Account Groups for G/L Account Reconciliation
Table Type : TRANSP
Package : FBAS
Module : CRM - ICRC03
Table for Account Groups for G/L Account Reconciliation - Name
Table Type : TRANSP
Package : FBAS
Module : CRM
- ICRC04
Table for Account Groups for G/L Account Reconciliation - User Assgnmt
Table Type : TRANSP
Package : FBAS
Module : CRM - IDCN_ALGACCGRP
Table for Account Level Hierarchy: Account Levels
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ALGACCGRPT
Table for Account Level Hierarchy: Account Levels (Text)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ALGACCHIER
Table for Account Level Hierarchy: Account Level Hierarchy (Top Level)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ZJFSKIPACC
Table for Skip G/L Account from P&L Account Closing Posting (China)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - IDCN_ZJFSKIPACCT
Table for Skip G/L Account from P&L Account Closing Posting (Text)
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - J_3RKPAI
Table for Account priorities for account pairs
Table Type : TRANSP
Package : J3RK
Module : FI-LOC - KOMU
Table for Account Assignment Templates for G/L Account Items
Table Type : TRANSP
Package : FFE
Module : FI - PKOMU
Table for Personal Account Assignment Templates for G/L Account Items
Table Type : TRANSP
Package : FFE
Module : FI - T033D
Table for Account Determination: Account Determination Key Names
Table Type : POOL
Package : FBAS
Module : CRM - T033J
Table for Account Determination: Account Symbol Descriptions
Table Type : POOL
Package : FBAS
Module : CRM - T033O
Table for Account Determination: Account Determination Key Values
Table Type : POOL
Package : FBAS
Module : CRM - T687
Table for Account Determination: Account Key
Table Type : POOL
Package : FBD
Module : CRM - T687T
Table for Account Determination: Account Key Texts
Table Type : POOL
Package : FBD
Module : CRM - TACEPSRULE
Table for ACE Account Determination: Account Determination Rule
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TACEPSRULET
Table for ACE Account Determination: Account Determination Rule
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TACEPSSYM
Table for ACE Account Determination: Account Symbol
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TACEPSSYMT
Table for ACE Account Determination: Account Symbol
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TICL832
Table for Entity Table: G/L Account (Chart of Accts and Coll.Account)
Table Type : TRANSP
Package : ICL_LAE
Module : FS-CM - TIVEXFIREPSYMB
Table for Replacement of Account Symbol with FI Account
Table Type : TRANSP
Package : RE_EX_FI
Module : RE-FX-RA - TIVSCTRANSACC
Table for Assignment of Clearing Account to Cost Account
Table Type : TRANSP
Package : RE_SC_BC
Module : RE-FX-SC - TJF20
Table for Convert Bank Clearing Account to Interim Account (Bank Rtns)
Table Type : TRANSP
Package : JSD
Module : IS-M - TJL26
Table for IS-M/SD: Conversion of Clearing Account - Real G/L Account
Table Type : TRANSP
Package : JSD
Module : IS-M - TKSKA
Table for Account classification for account intervals
Table Type : POOL
Package : KBAS
Module : CRM - TRAC_ACCSYMB
Table for Account Determination: Account Symbols
Table Type : TRANSP
Package : FTR_ACCOUNTING_ADAPTOR
Module : FIN-FSCM-TRM-TM-AC - TZB27
Table for Assignment of G/L account to account group
Table Type : TRANSP
Package : FVVD_PAYMENT
Module : FS-CML-AC-RPM - TZB43
Table for Account Clearing: Checks at Customer Account Level
Table Type : TRANSP
Package : FVVD_PAYMENT
Module : FS-CML-AC-RPM - 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
Payment account of invoice related terms
Payment account of invoice Table in SAPInvoice payment description Table in SAPInvoice account Table in SAPAccount of invoice Table in SAPSap payment method bank account Table in SAPInvoice account address Table in SAPPayment plans: payment plan subitem for difference Table in SAPFinal invoice flag purchase invoice Table in SAPPayment block key for payment directives Table in SAPInvoice plan purchase invoice Table in SAPGl account master tableeneral ledger account tables in sap Table in SAPAccount number of bank account at post office Table in SAPIndicator: account is a balance sheet account? Table in SAPGl account master tableedger account tables in sap Table in SAPPayment Table in SAPPayment Table in SAPSap payment run Table in SAPPayment run log Table in SAPDue for payment Table in SAPDown payment 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.