Vendor invoice approval process Table in SAP

• CRMC_APDT_APPR
  Table for Link approval determination procedure with approval procedur
  Table Type : TRANSP
  Package : CRM_APPROVAL
  Module : CRM-BTX-SRQ
• EPIC_AS_ITM_ATTR
  Table for Approval Step: Item Approval Status (Temp.)
  Table Type : TRANSP
  Package : ID-FI-EPIC-GEN
  Module : FI-LOC
• 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
• /SAPSRM/D_APV_SW
  Table for Switch to turn on 'new' Approval Process View
  Table Type : TRANSP
  Package : /SAPSRM/WF_CFG
  Module : SRM-EBP-WFL
• /SAPSRM/D_WF_017
  Table for Agents to observe an approval process
  Table Type : TRANSP
  Package : /SAPSRM/WF_CORE
  Module : SRM-EBP-WFL
• /SRMERP/D_WF_017
  Table for Agents to observe an approval process
  Table Type : TRANSP
  Package : /SAPSRM/WF_CORE
  Module : SRM-EBP-WFL
• SMAPPR0
  Table for Solution Map: Process category, main process, process
  Table Type : TRANSP
  Package : SMAP_TOOL
  Module : SV-ASA-ADD
• SMAPPR0T
  Table for Solution Map: Process category, main process, process (txt)
  Table Type : TRANSP
  Package : SMAP_TOOL
  Module : SV-ASA-ADD
• CRMC_INVCLM_PROC
  Table for Invoice Claim Process Type
  Table Type : TRANSP
  Package : CRM_CLA_CSR_CUSTOMIZING
  Module : CRM-CLA-CSR

• /BEV3/CHPRSTCI
  Table for Process Control Create Invoice
  Table Type : TRANSP
  Package : /BEV3/CH
  Module : SD-SLS-PLL-OBS
• BAD_APPROVAL
  Table for BAD - Approval Set
  Table Type : TRANSP
  Package : BAD_ORDER
  Module : CRM-BTX-BF
• BAD_APPROVAL_S
  Table for BAD - Approval Steps
  Table Type : TRANSP
  Package : BAD_ORDER
  Module : CRM-BTX-BF
• BBPC_IMS_APPTASK
  Table for Approval Tasks
  Table Type : TRANSP
  Package : BBP_PRODOC_C
  Module : SRM-EBP
• BBPT_WFL_LIA_DEF
  Table for Sched. Criteria for Approval Objects in Shopping Cart
  Table Type : TRANSP
  Package : BBP_WFL
  Module : SRM-EBP-WFL
• BBP_WFL_OAPP_SEC
  Table for Random temporary security keys for SRM offline approval
  Table Type : TRANSP
  Package : BBP_WFL
  Module : SRM-EBP-WFL
• BNK_SIGN_USER
  Table for Users for signing the Batch approval log
  Table Type : TRANSP
  Package : FIN_BNK_COM_UI
  Module : FIN-FSCM
• CACS_SETT_LCK
  Table for Individual Contract for Settlement Locks for FT Approval
  Table Type : TRANSP
  Package : CACSSL
  Module : ICM
• CATS_APPR_CUSTT
  Table for CATS Approval: Text Table for Profiles
  Table Type : TRANSP
  Package : PAOC_CATS_APPR_CUSTOMIZING
  Module : CA-TS
• CATS_APPR_FIELDS
  Table for CATS Approval: Fields for Consolidation
  Table Type : TRANSP
  Package : PAOC_CATS_APPR_CUSTOMIZING
  Module : CA-TS
• CATS_APPR_LINK
  Table for Link Between Approval Views and Profiles
  Table Type : TRANSP
  Package : PAOC_CATS_APPR_CUSTOMIZING
  Module : CA-TS
• CATS_APPR_PERSP
  Table for Approval Views
  Table Type : TRANSP
  Package : PAOC_CATS_APPR_CUSTOMIZING
  Module : CA-TS
• CATS_APPR_PERSPT
  Table for CATS Approval: Text Table for Views
  Table Type : TRANSP
  Package : PAOC_CATS_APPR_CUSTOMIZING
  Module : CA-TS
• COM_WCB_CFG_WF
  Table for WCB Configuration Approval Status Details
  Table Type : TRANSP
  Package : COM_WEC_WCB_APPROVAL
  Module : WEC-WCB
• COM_WCB_WRKFLOWS
  Table for WCB Configuration Approval Workflows
  Table Type : TRANSP
  Package : COM_WEC_WCB_APPROVAL
  Module : WEC-WCB
• CRMC_APRV_DTPR
  Table for Define Approval Determination Procedure
  Table Type : TRANSP
  Package : CRM_APPROVAL
  Module : CRM-BTX-SRQ
• CRMC_APRV_DTPR_T
  Table for Translation table for approval determination procedure
  Table Type : TRANSP
  Package : CRM_APPROVAL
  Module : CRM-BTX-SRQ
• CRMC_APRV_LKPF
  Table for Define Approval Procedure Locking Profile
  Table Type : TRANSP
  Package : CRM_APPROVAL
  Module : CRM-BTX-SRQ
• CRMC_APRV_PROC
  Table for Define Approval Procedure
  Table Type : TRANSP
  Package : CRM_APPROVAL
  Module : CRM-BTX-SRQ
• CRMC_APRV_PROC_T
  Table for Translation table for approval procedure
  Table Type : TRANSP
  Package : CRM_APPROVAL
  Module : CRM-BTX-SRQ
• CRMC_APRV_ST
  Table for Define Approval Step
  Table Type : TRANSP
  Package : CRM_APPROVAL
  Module : CRM-BTX-SRQ
• CRMC_APRV_ST_T
  Table for Translation table for approval step
  Table Type : TRANSP
  Package : CRM_APPROVAL
  Module : CRM-BTX-SRQ
• CRMC_APST_APPR
  Table for Step Information specific to Approval Procedure
  Table Type : TRANSP
  Package : CRM_APPROVAL
  Module : CRM-BTX-SRQ
• CRMC_MASS_APP
  Table for TPM : Mass Approval User/System status
  Table Type : TRANSP
  Package : CRM_MKTPL_MASS
  Module : CRM-MKT-MPL-TPM-MAS
• CRMC_PS_AP_STRG
  Table for Approval Strategy
  Table Type : TRANSP
  Package : CRM_PS_SERVICEPLAN
  Module : CRM-IPS-BTX-SSP
• CRMC_PS_AP_STRGT
  Table for Approval Strategy
  Table Type : TRANSP
  Package : CRM_PS_SERVICEPLAN
  Module : CRM-IPS-BTX-SSP
• CRMC_TPM_MA_KYFG
  Table for BI Key Figures for Mass Approval
  Table Type : TRANSP
  Package : CRM_MKTPL_MASS
  Module : CRM-MKT-MPL-TPM-MAS
• OIC_SDP_INAPPR
  Table Data element for Invoice Approval Process (IAP) active flag
• RBWWR
  Table Data element for Invoice amount in document currency of vendor invoice
• CRMT_4S_CP_APPROVAL
  Table Data element for Execute Approval Process for Change Process
• DPR_TV_APPROVAL_DECISION
  Table Data element for Approval/Individual Approval Decision
• DPR_TV_APPROVAL_GRANT_FINAL
  Table Data element for Grant Approval After Last Individual Approval
• CFDI_QR_MX
  Table Data element for GUID of the QR code (invoice approval)
• SMAPPRCID
  Table Data element for Solution Map: Process category, main process, process
• SMAPPRCTY
  Table Data element for Solution Map: Process category, main process, process (type)
• 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

Vendor invoice approval process 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.