Vendor invoice header Table in SAP

• RBKPB
  Table for Invoice Document Header (Batch Invoice Verification)
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• 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

• 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
• BBP_RBKP
  Table for Document Header: Invoice Receipt
  Table Type : TRANSP
  Package : BBP_COPIED_OBJECTS
  Module : SRM-EBP-PD
• CNV_20000_RBKP
  Table for Backup copy of RBKP (document header for incoming invoice)
  Table Type : TRANSP
  Package : CNV_20000
  Module : CA-GTF-BS
• DFMCAINV
  Table for Invoice in IS-PS-CA: Header Data
  Table Type : TRANSP
  Package : FMCAD
  Module : IS-PS-CA
• FMFG_PPA_INV_HD
  Table for PPA invoice header information (reason codes)
  Table Type : TRANSP
  Package : FMFG_PPA_E
  Module : PSM-FG-PP
• IDGT_VATH
  Table for VAT Invoice Header
  Table Type : TRANSP
  Package : ID-SD-CN-GT-01
  Module : FI-LOC
• IFW_HEADER
  Table for Invoice forecasting header
  Table Type : TRANSP
  Package : CIWB
  Module : LO-AB-IFW
• ISJPINVSUMHD
  Table for Invoice Summary Header
  Table Type : TRANSP
  Package : ID-INVSUM-JP
  Module : FI-LOC
• J_1IEXCHDR
  Table for Excise invoice header detail
  Table Type : TRANSP
  Package : J1I2
  Module : FI-LOC

• NREK
  Table for IS-H: Header Collective Invoice Selection
  Table Type : TRANSP
  Package : NPAS
  Module : CRM
• RBKP
  Table for Document Header: Invoice Receipt
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• SNWD_PO_INV_HEAD
  Table for EPM: Purchase Order Invoice Header Table
  Table Type : TRANSP
  Package : S_NWDEMO_MODEL_DDIC
  Module : BC-SRV-NWD
• SNWD_SO_INV_HEAD
  Table for EPM: Sales Order Invoice Header Table
  Table Type : TRANSP
  Package : S_NWDEMO_MODEL_DDIC
  Module : BC-SRV-NWD
• TDESRVDINVIH
  Table for CML Corr.: Invoice Header
  Table Type : TRANSP
  Package : FVVD_CH
  Module : FS-CML
• VIMIIH
  Table for Invoice Header
  Table Type : TRANSP
  Package : FVVI
  Module : CRM
• VIRAINV
  Table for RE Invoice Header
  Table Type : TRANSP
  Package : RE_RA_IV
  Module : RE-FX-RA
• WLFD_IVRHDR
  Table for Agency Bus.: DB table for Invoice Request Header
  Table Type : TRANSP
  Package : WZRE_XI_PROXY
  Module : LO-AB
• WLFD_IVRHDRT
  Table for Agency Bus. : DB table for Invoice Request Header Text
  Table Type : TRANSP
  Package : WZRE_XI_PROXY
  Module : LO-AB
• WRFT_PREPAY_FCHG
  Table for Control Input of Header Fields in Logistics Invoice Verif.
  Table Type : TRANSP
  Package : WRF_INVOICEVERIFICATION_PREPAY
  Module : MM-IV-LIV
• /DSD/HH_RAIVCD
  Table for DSD Route Settlement: HH Invoice Header Conditions
  Table Type : TRANSP
  Package : /DSD/HH
  Module : LE-DSD-DC-DU
• /DSD/HH_RAIVCND
  Table for DSD Route Settlement: HH Invoice Header Conditions
  Table Type : TRANSP
  Package : /DSD/HH
  Module : LE-DSD-DC-DU
• ELBK
  Table for Vendor Evaluation: Header Data
  Table Type : TRANSP
  Package : MEL
  Module : CRM
• EVAL_IV_RES_HD
  Table for Results of Vendor Evaluation (Header)
  Table Type : TRANSP
  Package : VEND_EVALUATION_IV
  Module : MM-IS-VE
• PAYBU
  Table for Header Supplement for Payment Requests Without Vendor
  Table Type : TRANSP
  Package : FMFI_EU
  Module : PSM-FM-PO
• /SAPSLL/PREVD
  Table for Preference: Long-Term Vendor Declaration - Header
  Table Type : TRANSP
  Package : /SAPSLL/LEGAL_PRE_VDEC
  Module : SLL-LEG
• /SAPSLL/PREVDH
  Table for Preference: Long-Term Vendor Declaration Header
  Table Type : TRANSP
  Package : /SAPSLL/LEGAL_PRE_VDEC
  Module : SLL-LEG
• 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
• 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
• 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 header 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.