VTBMROR is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of VTBMROR in SAP.
- Table description : invoice verification: open requests
- Module : FIN-FSCM-TRM-TM
- Parent Module : FIN
- Package : FTH
- Software Component : EA-FINSERV
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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 VTBMROR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Document line item number in a Financial Accounting document | BF_BUZEI | NUMC3 |
| LFDNR | 2 byte integer (signed) | INT2 | INT2 |
| SSTATUS | Status | TB_SSTATUS | T_SSTATUS |
| SSIGN | Direction of flow | TH_SSIGN | TH_SSIGN |
| DVZAHL | Expected payment date | TB_DVZAHL | DATUM |
| BTRANS | Amount in Transaction Currency | TB_BTRANS | WERTV7 |
| WTRANS | Transaction currency (currency subject to risk) | TB_WTRANS | WAERS |
| WBASIS | Base currency (usually local currency) | TH_WBASIS | WAERS |
| KONTRH | Business partner (customer, vendor, counterparty,..) | TH_KUNNR | BU_PARTNER |
| KOART | Account type | KOART | KOART |
| SIANUSER | Entered by | TH_CRUSER | SYCHAR12 |
| SIANDATE | Entry date | TH_DCRDAT | DATUM |
| SIANTIME | Entry time | TH_TCRTIM | UZEIT |
| SIANUUSER | Last changed by | TH_UPUSER | SYCHAR12 |
| SIANUDATE | Changed on | TH_DUPDAT | DATUM |
| SIANUTIME | Time changed | TH_TUPTIM | UZEIT |
| N_BUKRS | Company Code | BUKRS | BUKRS |
| N_BELNR | Accounting Document Number | BELNR_D | BELNR |
| N_GJAHR | Fiscal Year | GJAHR | GJAHR |
| N_RSICH | Hedge number | TB_RSICH | T_RSICH |
VTBMROR related tables
| Table | Note |
|---|---|
| VTBMROR | invoice verification: open requests |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| RBDIFFKO | Invoice Verification - Conditions |
| RBDIFFME | Batch Invoice Verification - Quantity Differences |
| RBDPC | Invoice Verification: Down Payment Clearing |
| RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices |
| RBSELTM | TM Invoice Verification |
| RBVDMAT | Invoice Verification - Aggregation Data, Material |
| T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) |
| T066 | Screen Selection, Invoice Verification |
| T066K | Window Coordinates, Invoice Verification/Valuation |
| T169 | SAP Transaction Control, Invoice Verification/Valuation |
| T169A | Posting String for Invoice Verification |
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