Vendor invoice Table in SAP

• 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
• T169L
  Table for Vendor-Specific Parameters for Invoice Verification
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• WOSCR_EXI_COCODE
  Table for Vendor Invoice - Assignment for Each Company Code
  Table Type : TRANSP
  Package : WOST_CR_EXI
  Module : LO-SRS
• WOSCR_EXI_ST_02
  Table for Vendor Invoice - Store Settings (FI/CO)
  Table Type : TRANSP
  Package : WOST_CR_EXI
  Module : LO-SRS
• A109
  Table for Vendor hierarchy: vendor sub-range
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• BBP_SD_LOG
  Table for Vendor's Entries in Vendor List
  Table Type : TRANSP
  Package : BBP_BUPA_SUPPLIER
  Module : SRM-EBP-ADM
• KOTE012
  Table for Vendor Hierarchy: Vendor Sub-Range Rebate
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• MSID
  Table for Vendor Stock with Vendor
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP

• MSIDH
  Table for Vendor Stock with Vendor - History
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP
• MSIS
  Table for Vendor Stock with Vendor - Total
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP
• VEN001
  Table for Business Partner: Vendor - Our Number at Vendor
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• 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_PCTOT
  Table for Procurement Card: Total Invoice Data
  Table Type : TRANSP
  Package : BBP_PC
  Module : SRM-EBP-PRC
• 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
• DFMCAINV
  Table for Invoice in IS-PS-CA: Header Data
  Table Type : TRANSP
  Package : FMCAD
  Module : IS-PS-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
• ERPTM_IV_DATA
  Table for TM 8.0 TCM-ERP Invoice Integration Data Table
  Table Type : TRANSP
  Package : ERPTMS_TCM_INT
  Module : SCM
• 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
• FDM_INV_MEM_OBS
  Table for Invoice Information Provided Obsolete
  Table Type : TRANSP
  Package : FDM_AR_COLLECTION
  Module : FIN-FSCM-COL-AR
• FIAPPLD_INV_DATE
  Table for Cleared Overdue Invoice Details (Poland)
  Table Type : TRANSP
  Package : ID-FI-PL
  Module : FI-LOC
• FIEUD_SDGEN
  Table for SAFT : Invoice Type for SD
  Table Type : TRANSP
  Package : ID-FI-SAFT
  Module : FI-LOC
• RBWWR
  Table Data element for Invoice amount in document currency of vendor invoice
• LIFNR_LH
  Table Data element for Vendor number of vendor hierarchy
• CNV_KTOKK_SPEC
  Table Data element for New vendor account group for vendor
• KZRET
  Table Data element for Indicates whether vendor is returns vendor
• HLIFNR_LH
  Table Data element for Vendor number of higher-level vendor hierarchy
• BELIF
  Table Data element for Vendor (PO, vendor billing document, settlement request)
• /SAPSLL/IVDWL_R3
  Table Data element for Generate Worklist for Vendor-Based Vendor Declarations
• RBMNG
  Table Data element for Qty invoiced in vendor invoice in PO order units
• BEA_ICV_FI_DOC_TYPE
  Table Data element for Accounting Document Type for Vendor Invoice
• BEA_ICV_FI_CANCEL_DOC_TYPE
  Table Data element for Accounting Doc. Type for Cancellation of Vendor Invoice
• CRMT_VEND_INV_IND
  Table Data element for Allowed for Incoming Vendor Invoice
• BPRBM
  Table Data element for Qty invoiced in vendor invoice in PO price units

Vendor invoice related terms

Definitions

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.

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.