SNVOICE is a SAP table coming under BC module and SAP_BASIS component.View details, Fields & related tables of SNVOICE in SAP.
- Table description : Invoice
- Module : BC-DWB
- Parent Module : BC
- Package : SAPBC_DATAMODEL
- Software Component : SAP_BASIS
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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.
SAP SNVOICE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | S_MANDT | MANDT |
| CARRID | Airline Code | S_CARR_ID | S_CARR_ID |
| CONNID | Flight Connection Number | S_CONN_ID | S_CONN_ID |
| FLDATE | Flight date | S_DATE | S_DATE |
| BOOKID | Booking number | S_BOOK_ID | S_BOOK_ID |
| CUSTOMID | Customer Number | S_CUSTOMER | S_BUSPANUM |
| INSTNO | (Partial) invoice number | S_INSTNO | NUMC4 |
| PAYMETH | Payment method | S_PAYMETH | CHAR1 |
| AMOUNT | Price of booking in local currency of airline | S_L_CUR_PR | S_PRICE |
| CURRENCY | Local currency of airline | S_CURRCODE | S_CURR |
| ARCHIVE_ | Internal SAP use | S_ARCHIVE | NUMC4 |
SNVOICE related tables
| Table | Note |
|---|---|
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| A162 | Trading Contract: Invoice Recipient |
| BBPC_IMSTREX_D | Customizing Table for Duplicate Invoice's Search Criteria |
| BBPC_IMSTREX_E | Customizing Table for Duplicate Invoice's Search Criteria |
| BBPC_IMSTREX_S | Customizing Table for Duplicate Invoice's Search Criteria |
| BBPD_OR_IV_ATTR | Invoice Hub: Attributes for Object Links |
| BBP_PCTOT | Procurement Card: Total Invoice Data |
| BBP_RBKP | Document Header: Invoice Receipt |
| BEAC_SYNONYMS | Synonyms for Generalized Invoice |
| BLIC_TEXT_ID | Invoice Transfer - Assignment of Text IDs |
| CDBC_UBB_INVSPLT | UBB Indicator: Invoice Split |
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