Purchase invoice vendor Table in SAP
Here is a list of possible Purchase invoice vendor related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- DPR_OBJLINK_SCPO
Table for Purchase Order and Purchase Order Item for SRM Shopping Cart
Table Type : TRANSP
Package : DEVELOPMENT_PROJECTS_SRM
Module : PPM-PRO-EXT - JKSDPORDERFLOW
Table for IS-M: Assignment of Purchase Order Book to Purchase Order
Table Type : TRANSP
Package : JSDI
Module : IS-M - SNWD_PO_INV_HEAD
Table for EPM: Purchase Order Invoice Header Table
Table Type : TRANSP
Package : S_NWDEMO_MODEL_DDIC
Module : BC-SRV-NWD
- SNWD_PO_INV_ITEM
Table for EPM: Purchase Order Invoice Items Table
Table Type : TRANSP
Package : S_NWDEMO_MODEL_DDIC
Module : BC-SRV-NWD - 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 - T169L
Table for Vendor-Specific Parameters for Invoice Verification
Table Type : TRANSP
Package : MRM
Module : CRM - WOSCR_EXI_COCODE
Table for Vendor Invoice - Assignment for Each Company Code
Table Type : TRANSP
Package : WOST_CR_EXI
Module : LO-SRS - WOSCR_EXI_ST_02
Table for Vendor Invoice - Store Settings (FI/CO)
Table Type : TRANSP
Package : WOST_CR_EXI
Module : LO-SRS
- A109
Table for Vendor hierarchy: vendor sub-range
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - BBP_SD_LOG
Table for Vendor's Entries in Vendor List
Table Type : TRANSP
Package : BBP_BUPA_SUPPLIER
Module : SRM-EBP-ADM - KOTE012
Table for Vendor Hierarchy: Vendor Sub-Range Rebate
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - MSID
Table for Vendor Stock with Vendor
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - MSIDH
Table for Vendor Stock with Vendor - History
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - MSIS
Table for Vendor Stock with Vendor - Total
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - VEN001
Table for Business Partner: Vendor - Our Number at Vendor
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - WSVD_DB_VNDR_PLT
Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
Table Type : TRANSP
Package : WOST
Module : LO-SRS - A451
Table for Purchase Price
Table Type : TRANSP
Package : JSD
Module : IS-M - A467
Table for IS-M/SD: Retail Purchase Prices
Table Type : TRANSP
Package : JSD
Module : IS-M - A481
Table for IS-M/SD: Daily Purchase Prices
Table Type : TRANSP
Package : JSD
Module : IS-M - BBPD_OR_PCO
Table for Object Link: Purchase Order/Order Confirmation
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP
- BBPD_OR_SUSPCO
Table for Object Link: SUS Purchase Order/Order Confirmation
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - BBP_PDCON
Table for Purchase Order Item Confirmation
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - BEL_JOURNAL
Table for Belgium : Sales/Purchase Journal Period Balances
Table Type : TRANSP
Package : ID-FI-BE
Module : FI-LOC - BLK_REASON
Table for Blocking Reason in Purchase Order
Table Type : TRANSP
Package : ME
Module : SRM-EBP - BLK_REASON_TX
Table for Text Table for Blocking Reason in Purchase Order
Table Type : TRANSP
Package : ME
Module : SRM-EBP - CDBD_PO_H
Table for Purchase Order header - CDB table
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CDBD_PO_I
Table for Purchase Order item - CDB table
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CDBD_PR_H
Table for Purchase Requisition header - CDB table
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CDBD_PR_I
Table for Purchase Requisition item - CDB table
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CFIORPURITM0C
Table for FIN Objects for Purchase Order Items
Table Type : TRANSP
Package : CON_ACC
Module : FIN-BAC-INV - CONT03_EKPO
Table for Container Table for Purchase Order Item
Table Type : TRANSP
Package : CBZID
Module : PS - CRMC_PODCACTIV
Table for Purchase Order Number Check: Activation
Table Type : TRANSP
Package : CRM_ORDER
Module : CRM-BTX-BF - CRMC_PODCGROUP
Table for Purchase Order Number Check: BP Group
Table Type : TRANSP
Package : CRM_BUPA_MD
Module : CRM-BTX-BF-CU - CRMC_PODCGROUP_T
Table for Purchase Order Number Check: BP Group (Texts)
Table Type : TRANSP
Package : CRM_BUPA_MD
Module : CRM-BTX-BF-CU - CRMM_PRP_PRBC_I
Table for PPR Purchase Contract Data (Product Description, ...)
Table Type : TRANSP
Package : CRM_PRP_PRODUCTS
Module : CRM-MD-PPR - CRM_MKTPL_ERPPIM
Table for ERP integration: Mapping MKTPL assignment and purchase item
Table Type : TRANSP
Package : CRM_MKTPL_R3_INTERFACE
Module : CRM-MKT-MPL-ST-ERP - CRS_PURCHITM_MAP
Table for Mapping of CRM purchase assignments to preq items
Table Type : TRANSP
Package : CRM_MKTPL_PURCHASE_INTEGRATION
Module : MM-PUR - DRVLOG_TRAIL
Table for Derivation: Orders / purchase orders in derivation path
Table Type : TRANSP
Package : VBDRV
Module : LO-BM - EBAN
Table for Purchase Requisition
Table Type : TRANSP
Package : ME
Module : SRM-EBP - EBAN_TECH
Table for Purchase Requisition for External Sourcing
Table Type : TRANSP
Package : MEREQ
Module : MM-PUR - EBKN
Table for Purchase Requisition Account Assignment
Table Type : TRANSP
Package : ME
Module : SRM-EBP - FDM2
Table for Cash management line items from MM purchase requisition
Table Type : TRANSP
Package : FF
Module : CRM-MD-PCT - FINORDPUR01
Table for Data Storage for Purchase Order Information - Items
Table Type : TRANSP
Package : FIN_INTERFACE_MODEL
Module : FIN - FINORDPUR0C
Table for Data Storage for Purchase Order Information - Header
Table Type : TRANSP
Package : FIN_INTERFACE_MODEL
Module : FIN - FIP_D_STAT_POQ
Table for Table containing the Past Purchase Order Quantity stat. data
Table Type : TRANSP
Package : FIP_DDIC
Module : MM-PUR-FIP - FLQITEMPR_FC
Table for Liquidity Calc. Forecast - Line Items, Purchase Requisitions
Table Type : TRANSP
Package : FFLQ
Module : TR - FMRE_MM_CATASS
Table for Permitted Types of Earmarked Funds in Purchase Order Docs
Table Type : TRANSP
Package : FMRE
Module : FI-FM-PO - RBWWR
Table Data element for Invoice amount in document currency of vendor invoice - BBSRT_NB
Table Data element for MRP:doc.type purchase requisitions for standard purchase ord - EKPGR
Table Data element for Purchase Price Calculation: (Basic Purchase Price) - EBLNU
Table Data element for Purchase Order Generated for Vendor - BSTST
Table Data element for Status: Vendor Purchase Order Generation - MSR_REP_REPL_PO_BSART
Table Data element for Order Type for Purchase Order with Replacement From Vendor - P_BET_A
Table Data element for Indicator: Purchase order tolerance check/Vendor declaration - BSTGE
Table Data element for Goods recipient of vendor purchase order - BSERL
Table Data element for Vendor purchase order allowed - KSTAR_FIN
Table Data element for Cost element for vendor downpayments w/o purchase ord. ref. - ADDI_POACT
Table Data element for Additionals: Vendor selection for purchase orders - WDFR_BVLER
Table Data element for Determine vendor purchase orders
Purchase invoice vendor 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.