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
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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 VIMIIH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SRECHNGNR | Rent Invoice: Invoice Number | VVRECHNGNR | VVRECHNGNR |
| SRECHNGJAHR | Calendar Year of the Invoice Number | VVRECHNGJAHR | GJAHR |
| BUKRS | Company Code | BUKRS | BUKRS |
| PARTNR | Business Partner Number | BP_PARTNR | BP_PARTNR |
| KUNNR_P | Customer Number | KUNNR | KUNNR |
| ADR_REF | Address ID | BP_ADR_REF | BP_ADR_REF |
| WAERS | Currency Key | WAERS | WAERS |
| HBKID | Short key for a house bank | HBKID | HBKID |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| DINVFROM | Start Date for Due Period of Open Items | VVDINVFROM | DDAT |
| DINVTO | End Date for Due Period of Open Items | VVDINVTO | DDAT |
| CREDCH | Clear credit memo items? | RECPCREDCH | XFELD |
| INVALLOPENITEMS | Also print open items that have already been invoiced | RECPINVALLOPENITEMS | XFELD |
| INVCOLLECT | Grouping option: group invoices for each ... | RECPINVCOLLECT | RECPINVCOLLECT |
| INVPERIOD | Grouping option: divide up invoices for each ... | RECPINVPERIOD | RECPINVPERIOD |
| DRUCKDTM | Print date for letters in Real Estate Management | DRUCKDTM | DATS |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| INVCOUNTCN | No. of contracts | RECPCOUNTCN | |
| ALTPAYER | Does business partner act as alternative payer? | RECPALTPAYER | XFELD |
| .INCLUDE | Field String for Maintenance of User Data | ||
| RERF | Entered by | RERF | SYCHAR12 |
| DERF | First Entered on | DERF | DATUM |
| TERF | Time of Initial Entry | TERF | TIMES |
| REHER | Source of initial entry | REHER | CHAR10 |
| RBEAR | Employee ID | RBEAR | SYCHAR12 |
| DBEAR | Last Edited on | DBEAR | DATUM |
| TBEAR | Last Edited at | TBEAR | TIMES |
| RBHER | Editing Source | RBHER | CHAR10 |
| RQIDENT | Spool number | RQIDENT | CHAR10 |
VIMIIH related tables
| Table | Note |
|---|---|
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| BBP_RBKP | Document Header: Invoice Receipt |
| CNV_20000_RBKP | Backup copy of RBKP (document header for incoming invoice) |
| DFMCAINV | Invoice in IS-PS-CA: Header Data |
| FMFG_PPA_INV_HD | PPA invoice header information (reason codes) |
| IDGT_VATH | VAT Invoice Header |
| IFW_HEADER | Invoice forecasting header |
| ISJPINVSUMHD | Invoice Summary Header |
| J_1IEXCHDR | Excise invoice header detail |
| NREK | IS-H: Header Collective Invoice Selection |
| RBKP | Document Header: Invoice Receipt |
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