Sap billing document not cleared Table in SAP
Here is a list of possible Sap billing document not cleared related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- AGKO
Table for Cleared Accounts
Table Type : TRANSP
Package : FBAS
Module : CRM - BFO_A_RA
Table for Versions for Resetting Cleared Items
Table Type : TRANSP
Package : FBAS
Module : CRM - BSAD
Table for Accounting: Secondary Index for Customers (Cleared Items)
Table Type : TRANSP
Package : FBAS
Module : CRM
- BSAD_BAK
Table for Accounting: Secondary index for customers (cleared items)
Table Type : TRANSP
Package : FBAS
Module : CRM - BSAK
Table for Accounting: Secondary Index for Vendors (Cleared Items)
Table Type : TRANSP
Package : FBAS
Module : CRM - BSAK_BAK
Table for Accounting: Secondary Index for Vendors (Cleared Items)
Table Type : TRANSP
Package : FBAS
Module : CRM - BSAS
Table for Accounting: Secondary Index for G/L Accounts (Cleared Items)
Table Type : TRANSP
Package : FBAS
Module : CRM - BSAS_BAK
Table for Accounting: Secondary Index for G/L Accounts (Cleared Items)
Table Type : TRANSP
Package : FBAS
Module : CRM - DFKKCIBW
Table for FICA: Extraction of Cleared Items
Table Type : TRANSP
Package : FKKBW
Module : FI-CA - DFKK_TRIGGER_CL
Table for Outbound Interface: Trigger Table of Cleared Items
Table Type : TRANSP
Package : FKKOI
Module : FI-CA - FAGLBSAS
Table for Accounting: Secondary Index for G/L Accounts (Cleared Items)
Table Type : TRANSP
Package : FAGL_POSTING_SERV_EHP3_SFWC_DD
Module : FI-GL - FAGLBSAS_BAK
Table for Accounting: Secondary Index for G/L Accounts (Cleared Items)
Table Type : TRANSP
Package : FAGL_POSTING_SERV_EHP3_SFWC_DD
Module : FI-GL
- FIAPPLD_INV_DATE
Table for Cleared Overdue Invoice Details (Poland)
Table Type : TRANSP
Package : ID-FI-PL
Module : FI-LOC - FMRCKEY
Table for Clearing Reset: Keys of Cleared Documents
Table Type : TRANSP
Package : FMFS
Module : FI - FMRC_SEL_KEY
Table for Clearing Reset: Keys of Cleared Documents
Table Type : TRANSP
Package : FMFS
Module : FI - IDPL_DP
Table for Poland: Downpayments made and cleared
Table Type : TRANSP
Package : ID-FI-PL
Module : FI-LOC - VINTEGBALANCED
Table for Trigger for Fully Cleared Documents
Table Type : TRANSP
Package : VINTEG
Module : FS-CD - /SAPPCE/TDPCIDXC
Table for Down Payment Chain: Index for Cleared Items
Table Type : TRANSP
Package : /SAPPCE/DPC
Module : FI-AF-DPC - CMP_PROF
Table for Billing Type for Creating a Pro Forma Billing Document
Table Type : TRANSP
Package : CMP
Module : SD-BIL-IV-CP - TVFKD
Table for Billing Document: Billing Date by Number Range
Table Type : TRANSP
Package : VF
Module : AP-PRC-PR - VBOX
Table for SD Document: Billing Document: Rebate Index
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - WBRF
Table for Document flow vendor billing document/settlement request
Table Type : TRANSP
Package : WZRE
Module : LO-AB - BEAC_BCA
Table for Billing Categories of a Billing Engine Application
Table Type : TRANSP
Package : BEA_CLASS_F1
Module : CRM-BE - CRMC_ISA_BTG_LST
Table for Billing Types of a Billing Type Group
Table Type : TRANSP
Package : CRM_ISALES_SEARCH
Module : CRM-ISA
- JHTFX
Table for IS-M/AM: Billing Index - Order Billing
Table Type : TRANSP
Package : JAS
Module : IS-M - TE555
Table for On-Site Billing Billing Groups
Table Type : TRANSP
Package : EE21
Module : IS-U-IN - TE555T
Table for On-Site Billing: Billing Groups (Texts)
Table Type : TRANSP
Package : EE21
Module : IS-U-IN - TN21Y
Table for IS-H: Billing Categories for Indiv. Control of Billing
Table Type : TRANSP
Package : NPAS
Module : CRM - TN45
Table for IS-H: Billing Area for PPA Billing
Table Type : TRANSP
Package : NPAS
Module : CRM - TN45T
Table for IS-H: Texts for Billing Areas for PPA Billing
Table Type : TRANSP
Package : NPAS
Module : CRM - VSBPBD
Table for Self-Billing: Processed Billing Documents
Table Type : TRANSP
Package : VASB
Module : SD-BIL-IV-SBI - /BEV1/RSFKS
Table for Billing Blocks That Are not Automatic. Removed Upon Release
Table Type : TRANSP
Package : /BEV1/RS
Module : SD-SLS-PLL-OBS - BGRFC_N_RUNNABLE
Table for Obsolete Table (No-send scenario not implemented) Do not use
Table Type : TRANSP
Package : SQRFC2
Module : BC-MID-RFC-BG - QRFC_N_QOUT
Table for Obsolete Table (No-send scenario not implemented) Do not use
Table Type : TRANSP
Package : SQRFC2
Module : BC-MID-RFC-BG - QRFC_N_QOUT_TOP
Table for Obsolete Table (No-send scenario not implemented) Do not use
Table Type : TRANSP
Package : SQRFC2
Module : BC-MID-RFC-BG - QRFC_N_REF_UNIT
Table for Obsolete Table (No-send scenario not implemented) Do not use
Table Type : TRANSP
Package : SQRFC2
Module : BC-MID-RFC-BG - QRFC_N_SDATA
Table for Obsolete Table (No-send scenario not implemented) Do not use
Table Type : TRANSP
Package : SQRFC2
Module : BC-MID-RFC-BG - QRFC_N_UNIT
Table for Obsolete Table (No-send scenario not implemented) Do not use
Table Type : TRANSP
Package : SQRFC2
Module : BC-MID-RFC-BG - QRFC_N_UNIT_LOCK
Table for Obsolete Table (No-send scenario not implemented) Do not use
Table Type : TRANSP
Package : SQRFC2
Module : BC-MID-RFC-BG - IDGT_GTDM
Table for Mapping of SAP Document and GT Document
Table Type : TRANSP
Package : ID-SD-CN-GT-01
Module : FI-LOC - DSVASAPPL_NSTSAP
Table for EWA not send to SAP
Table Type : TRANSP
Package : DSVAS_APPL_GENERAL
Module : SV-SMG-SER - TSYSTSTC
Table for Transactions not Blocked in SAP Retail
Table Type : TRANSP
Package : SYSTEMSWITCH
Module : BC-UPG-ADDON - WBRFN
Table for Document Flow of Reference Document to Agency Document
Table Type : TRANSP
Package : WZRE
Module : LO-AB - BEAD_DFL
Table for Billing Engine Document Flow
Table Type : TRANSP
Package : BEA_BASICS
Module : CRM-BE - CPEC_BLOCKING
Table for CPE Billing Block to be set for Document Items
Table Type : TRANSP
Package : CPE_BASIS
Module : CA-GTF-CPE - CRMC_PT_DET
Table for UBB: Define Billing Document Period Type
Table Type : TRANSP
Package : CRM_BILLPLAN_UBB
Module : CRM-BTX-BF-BPL - CRMD_ISMSD_BILL
Table for IS-M/SD: Billing Document (Sel. Method for Search Helps)
Table Type : TRANSP
Package : CRM_CIC_COMPONENTS_ISM
Module : CRM-CIC - CRMM_DISIGN_GAPS
Table for Digital Signaturel: Billing Document Number Gaps
Table Type : TRANSP
Package : BEA_INTERNATIONAL
Module : CRM-LOC - DFKKINVBILL_A
Table for Additional Items of Billing Document
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - DFKKINVBILL_H
Table for Billing Document Header
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - DFKKINVBILL_I
Table for Billing Document Items
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - BLRTR_CC
Table Data element for Document Type for Document from "Reset Cleared Items" - AGNXX
Table Data element for Gross Total of Cleared Items with Cash Discount Not Taken - XAUSZ_BAER
Table Data element for Indicator: Not modifiable if line item has been cleared ? - UKM_SL_ARR_WO_AMOUNT
Table Data element for Gross Total of Cleared Items with Cash Discount Not Taken - XAUSE
Table Data element for Relevant Document Has Been Cleared - HUINV_POSTED
Table Data element for Inventory document/item was cleared - ABUKR
Table Data element for Company Code which will be Cleared Against - AGKTO
Table Data element for Account in Which Items Were Cleared - LAIDAP
Table Data element for Posting Run for Cleared Item Allocation - XCLEAR_F107
Table Data element for Credit Memo(s) Offset (Cleared) Against Invoice - VERKZ_KK
Table Data element for Item Can Only Be Cleared - KEYDTBWTO_KK
Table Data element for Key Date to which Cleared Items Are Analyzed
Sap billing document not cleared 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.