Validate invoice data Table in SAP
Here is a list of possible Validate invoice data related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- AGSDBG_CPSCBACK1
Table for To Validate SAP CPS Callback Functionality
Table Type : TRANSP
Package : AGS_EXTJOB_INTERFACE
Module : SV-SMG-PSM - AGSDBG_CPSCBACK2
Table for To Validate SAP CPS Callback Functionality
Table Type : TRANSP
Package : AGS_EXTJOB_INTERFACE
Module : SV-SMG-PSM - INDEX_STAT
Table for index_stats Cache: Result of VALIDATE Index (Oracle)
Table Type : TRANSP
Package : STUO
Module : BC-CCM-MON-ORA
- T77WWW_CLSTFL
Table for Table to validate the status flow of the request
Table Type : TRANSP
Package : PAOC_PAD_IN_PS
Module : PY-IN-PS - BBPD_OR_INVHUB
Table for Object Link: Invoice/Invoice Template to Reference Document
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - CRMC_EDRINV_PER
Table for EDR Invoice: Default values for Invoice Date search
Table Type : TRANSP
Package : CRM_INVOICE_UIIC
Module : CRM-IC-BE - RBKPB
Table for Invoice Document Header (Batch Invoice Verification)
Table Type : TRANSP
Package : MRM
Module : CRM - RBVS
Table for Invoice Verification: Split Invoice Amount
Table Type : TRANSP
Package : MRM
Module : CRM - TMRM007A
Table for Tax Codes: Invoice Verification/Invoice Entry (FI)
Table Type : TRANSP
Package : MRM
Module : CRM - BBP_PCTOT
Table for Procurement Card: Total Invoice Data
Table Type : TRANSP
Package : BBP_PC
Module : SRM-EBP-PRC - DFMCAINV
Table for Invoice in IS-PS-CA: Header Data
Table Type : TRANSP
Package : FMCAD
Module : IS-PS-CA - ERPTM_IV_DATA
Table for TM 8.0 TCM-ERP Invoice Integration Data Table
Table Type : TRANSP
Package : ERPTMS_TCM_INT
Module : SCM
- FINDUEDATE
Table for Data Storage for Invoice Information for Due Dates
Table Type : TRANSP
Package : FIN_INTERFACE_MODEL
Module : FIN - IDMX_DI_TXTIDDET
Table for Digital Invoice Mexico: Data ID - Text ID Determination
Table Type : TRANSP
Package : ID-MX-DI
Module : FI-LOC - NBRK
Table for IS-H: Invoice print data (adds to VBRK)
Table Type : TRANSP
Package : NPAS
Module : CRM - PSO50
Table for Stop Mass Processing Data for Invoice Reference
Table Type : TRANSP
Package : FMFI
Module : PSM-FM-PO - RBVD
Table for Invoice Document - Aggregation Data
Table Type : TRANSP
Package : MRM
Module : CRM - RBVDMAT
Table for Invoice Verification - Aggregation Data, Material
Table Type : TRANSP
Package : MRM
Module : CRM - RBWS
Table for Withholding Tax Data, Incoming Invoice
Table Type : TRANSP
Package : MRM
Module : CRM - RBWT
Table for Withholding Tax Data, Incoming Invoice
Table Type : TRANSP
Package : MRM
Module : CRM - TCM_D_SALES_DATA
Table for TM XML data for ERP Invoice Print Preview
Table Type : TRANSP
Package : OPS_SE_TCM
Module : SCM - /BEV1/RSFFRIN
Table for Table of Invoice Data
Table Type : TRANSP
Package : /BEV1/RS
Module : SD-SLS-PLL-OBS - A162
Table for Trading Contract: Invoice Recipient
Table Type : TRANSP
Package : WB2B_DDIC
Module : LO - BBPC_IMSTREX_D
Table for Customizing Table for Duplicate Invoice's Search Criteria
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP
- BBPC_IMSTREX_E
Table for Customizing Table for Duplicate Invoice's Search Criteria
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - BBPC_IMSTREX_S
Table for Customizing Table for Duplicate Invoice's Search Criteria
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - BBPD_OR_IV_ATTR
Table for Invoice Hub: Attributes for Object Links
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - BBP_RBKP
Table for Document Header: Invoice Receipt
Table Type : TRANSP
Package : BBP_COPIED_OBJECTS
Module : SRM-EBP-PD - BEAC_SYNONYMS
Table for Synonyms for Generalized Invoice
Table Type : TRANSP
Package : BEA_CLASS_BAS
Module : CRM-BE - BLIC_TEXT_ID
Table for Invoice Transfer - Assignment of Text IDs
Table Type : TRANSP
Package : CRM_LEAS_BILL_IF
Module : CRM-LAM-BF - CDBC_UBB_INVSPLT
Table for UBB Indicator: Invoice Split
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CDBC_UBB_INVSPTT
Table for Invoice Split indicator text table
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CNV_20000_RBKP
Table for Backup copy of RBKP (document header for incoming invoice)
Table Type : TRANSP
Package : CNV_20000
Module : CA-GTF-BS - CNV_20000_RSEG
Table for Backup copy of RSEG (line item for incoming invoice)
Table Type : TRANSP
Package : CNV_20000
Module : CA-GTF-BS - CRMC_FS_LCB_DATE
Table for Payment Schedule Billing, Invoice date adjustment setup
Table Type : TRANSP
Package : CRM_FS_LCB_GEN
Module : CRM-LAM-BTX - CRMC_INVCLM_PROC
Table for Invoice Claim Process Type
Table Type : TRANSP
Package : CRM_CLA_CSR_CUSTOMIZING
Module : CRM-CLA-CSR - CRMC_MKTPL_RTS
Table for Customizing for Retro-Active Off-Invoice Check
Table Type : TRANSP
Package : CRM_MKTPL_ASSIGN_TRADESPEND
Module : CRM-MKT-MPL-TPM - CRMC_PSOB_ITYPE
Table for Contract Object: Invoice Types
Table Type : TRANSP
Package : CRM_PSOB_CONTRACT_OBJECT
Module : CRM-IPS-MD-PSO - CRMC_PSOB_ITYPET
Table for Contract Object: Invoice Types
Table Type : TRANSP
Package : CRM_PSOB_CONTRACT_OBJECT
Module : CRM-IPS-MD-PSO - CRMC_UBB_INVSPLT
Table for UBB Indicator: Invoice Split
Table Type : TRANSP
Package : CRM_UBB_CONTRACT
Module : CRM-BTX-CTR-UCO - CRMC_UBB_INVSPTT
Table for UBB: Text Table: Invoice Split Indicator
Table Type : TRANSP
Package : CRM_UBB_CONTRACT
Module : CRM-BTX-CTR-UCO - CRMD_EDR
Table for CRM Invoice Line Item - EDR Table
Table Type : TRANSP
Package : CRM_EDR
Module : CRM-IT-BI - DFKKTHI
Table for Transfer Records for Invoice Issue by Third Party
Table Type : TRANSP
Package : FKKTHP
Module : FI-CA - DFMCAINVPOS
Table for Invoice in IS-PS-CA: Items
Table Type : TRANSP
Package : FMCAD
Module : IS-PS-CA - EINVOICECAT
Table for Invoice categories
Table Type : TRANSP
Package : EE_EDM_IDE_INT
Module : IS-U-EDM - EKDF
Table for Document Flow for Logistics Differential Invoice
Table Type : TRANSP
Package : ME
Module : SRM-EBP - FAGL_INVSPL_ACT
Table for Activation of Invoice Split per Company Code
Table Type : TRANSP
Package : FAGL_INVSPL_ES
Module : FI-GL - FDM_BW_INV_DELTA
Table for Delta Queue for BI Invoice Extractor
Table Type : TRANSP
Package : FDM_AR_COLLECTION
Module : FIN-FSCM-COL-AR - FDM_INVOICE_ACT
Table for Provision of Invoice Information: Active Procedure
Table Type : TRANSP
Package : FDM_AR_COLLECTION
Module : FIN-FSCM-COL-AR - FDM_INVOICE_MEM
Table for Invoice Information Provided
Table Type : TRANSP
Package : FDM_AR_COLLECTION
Module : FIN-FSCM-COL-AR - FDM_INVOICE_METH
Table for Procedure for Providing Invoice Information
Table Type : TRANSP
Package : FDM_AR_COLLECTION
Module : FIN-FSCM-COL-AR - UC_VAL_ADD_FLG
Table Data element for Validate Additional Financial Data - CCMVALIDID
Table Data element for Validate authentication ID function module name - CCMVALIDPIN
Table Data element for Validate PIN function module name - GM_VALIDATE_FMBT
Table Data element for Indicator: Validate Budget Transfer Object - GM_VALIDATE_FMBA
Table Data element for Indicator: Validate Allowed Budget and Posting objects - GRFN_REP_PROCESS_VAL_ASS_PD
Table Data element for Validate Subprocess Design Assessment - OIUX7_POST_VALIDATE_ERROR_CODE
Table Data element for Tax 2.0 - WYGP Post Validate Error Code - USER_GRUNR
Table Data element for Flag to validate group number - USER_KOSTR
Table Data element for Flag to validate cost center - USER_LOARR
Table Data element for Flag to validate wage type - USER_LOGRR
Table Data element for Flag to Validate Pay Scale Group - USER_PLANS
Table Data element for Flag to validate position
Validate invoice data related terms
Validate invoice data Table in SAPInvoice data created today Table in SAPFinal invoice flag purchase invoice Table in SAPInvoice plan purchase invoice Table in SAPData filter value for data aging Table in SAPInvoice due Table in SAPInvoice sap Table in SAPInvoice Table in SAPSap mm invoice Table in SAPInvoice dur Table in SAPInvoice Table in SAPHow to get invoice in sap Table in SAPWhat is the invoice Table in SAPInvoice verification Table in SAPInvoice approval Table in SAPInvoice company Table in SAPInvoice date Table in SAPInvoice account Table in SAPGross invoice Table in SAPInvoice conditions Table in SAP
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.