Sap list of incoming invoices Table in SAP
Here is a list of possible Sap list of incoming invoices related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- FAIBSV01
Table for Incoming/Outgoing Invoices
Table Type : TRANSP
Package : UA_INV_BALANCE_SHEET_VALUATION
Module : FIN-BAC-INV - J_1IEX_CUST_FLDS
Table for J1IEX: Incoming Invoices field selections
Table Type : TRANSP
Package : J1ICIN40A
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 - 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 - 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_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 - 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 - IWB7LORI
Table for SAP KW: Incoming Links of Physical Info Objects
Table Type : TRANSP
Package : SXDP
Module : KM-KW - IWB7PHRI
Table for SAP KW: Incoming Links of Physical Info Objects
Table Type : TRANSP
Package : SXDP
Module : KM-KW - TSOFA
Table for SAP ArchiveLink - incoming faxes - path conversion
Table Type : TRANSP
Package : SAOA
Module : BC-SRV-ARL - TWIC0400
Table for SAP Retail Store II: Incoming Invoice Basic Settings
Table Type : TRANSP
Package : WOST
Module : LO-SRS - TXDPLORI
Table for SAP KW: Incoming Links of Physical Info Objects
Table Type : TRANSP
Package : SXDP
Module : KM-KW - TXDPPHRI
Table for SAP KW: Incoming Links of Physical Info Objects
Table Type : TRANSP
Package : SXDP
Module : KM-KW - SOFR
Table for SAPoffice: Distribution List Table for Incoming Faxes
Table Type : TRANSP
Package : SO
Module : BC-SRV-COM - ADR7
Table for Remote Mail Addresses (SAP - SAP - Communication; BAS)
Table Type : TRANSP
Package : SZAD
Module : BC-SRV-ADR - AGR_BUFFI3
Table for Internet links table - SAP versions of SAP roles
Table Type : TRANSP
Package : S_PROFGEN
Module : BC-SEC-AUT-PFC - J_3RFINV_CUSMATCH
Table Data element for Match Incoming Invoices with Journal - TV_NPV_LONG_PC
Table Data element for RM NPV of Incoming Side in Currency of Incoming Side - 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_NUM_INV
Table Data element for Number of Entered Invoices for Purchase Order or Confirmat. - 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 - INVPROV_FLAG
Table Data element for Service Provider That Invoices the Contract - FIEU_MFI
Table Data element for SAFT: Include Manual FI Invoices - FIEU_INVSOURCE
Table Data element for SAFT: Source Module for Invoices
Sap list of incoming invoices 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.