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VIMIIH Table in SAP | Invoice Header Table & Fields List

VIMIIH is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VIMIIH in SAP.

  • Table description : Invoice Header
  • Module : CRM
  • Parent Module : CRM
  • Package : FVVI
  • Software Component : BBPCRM
VIMIIH table in SAP

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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.

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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 VIMIIH Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SRECHNGNRRent Invoice: Invoice NumberVVRECHNGNRVVRECHNGNR
SRECHNGJAHRCalendar Year of the Invoice NumberVVRECHNGJAHRGJAHR
BUKRSCompany CodeBUKRSBUKRS
PARTNRBusiness Partner NumberBP_PARTNRBP_PARTNR
KUNNR_PCustomer NumberKUNNRKUNNR
ADR_REFAddress IDBP_ADR_REFBP_ADR_REF
WAERSCurrency KeyWAERSWAERS
HBKIDShort key for a house bankHBKIDHBKID
BVTYPPartner bank typeBVTYPBVTYP
ZLSCHPayment methodDZLSCHZLSCH
DINVFROMStart Date for Due Period of Open ItemsVVDINVFROMDDAT
DINVTOEnd Date for Due Period of Open ItemsVVDINVTODDAT
CREDCHClear credit memo items?RECPCREDCHXFELD
INVALLOPENITEMSAlso print open items that have already been invoicedRECPINVALLOPENITEMSXFELD
INVCOLLECTGrouping option: group invoices for each ...RECPINVCOLLECTRECPINVCOLLECT
INVPERIODGrouping option: divide up invoices for each ...RECPINVPERIODRECPINVPERIOD
DRUCKDTMPrint date for letters in Real Estate ManagementDRUCKDTMDATS
DMBTRAmount in local currencyDMBTRWERT7
WRBTRAmount in document currencyWRBTRWERT7
SHKZGDebit/Credit IndicatorSHKZGSHKZG
INVCOUNTCNNo. of contractsRECPCOUNTCN  
ALTPAYERDoes business partner act as alternative payer?RECPALTPAYERXFELD
.INCLUDEField String for Maintenance of User Data    
RERFEntered byRERFSYCHAR12
DERFFirst Entered onDERFDATUM
TERFTime of Initial EntryTERFTIMES
REHERSource of initial entryREHERCHAR10
RBEAREmployee IDRBEARSYCHAR12
DBEARLast Edited onDBEARDATUM
TBEARLast Edited atTBEARTIMES
RBHEREditing SourceRBHERCHAR10
RQIDENTSpool numberRQIDENTCHAR10

VIMIIH related tables

TableNote
RBKPBInvoice Document Header (Batch Invoice Verification)
BBPD_OR_INVHUBObject Link: Invoice/Invoice Template to Reference Document
CRMC_EDRINV_PEREDR Invoice: Default values for Invoice Date search
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
BBP_RBKPDocument Header: Invoice Receipt
CNV_20000_RBKPBackup copy of RBKP (document header for incoming invoice)
DFMCAINVInvoice in IS-PS-CA: Header Data
FMFG_PPA_INV_HDPPA invoice header information (reason codes)
IDGT_VATHVAT Invoice Header
IFW_HEADERInvoice forecasting header
ISJPINVSUMHDInvoice Summary Header
J_1IEXCHDRExcise invoice header detail
NREKIS-H: Header Collective Invoice Selection
RBKPDocument Header: Invoice Receipt
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