Vendor invoice journal entry in Table in SAP
Here is a list of possible Vendor invoice journal entry in related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- J_3RFREGCUSEDI
Table for VAT Invoice Journal: Entry Protection
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - TMRM007A
Table for Tax Codes: Invoice Verification/Invoice Entry (FI)
Table Type : TRANSP
Package : MRM
Module : CRM - J_3RFDI_DEADJRNL
Table for Invoice Journal Deadlines (Electronic Invoices)
Table Type : TRANSP
Package : J3RF
Module : FI-LOC
- J_3RF_REGCUSMAT
Table for Matching Rules for Invoice Registration Journal
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_REGCUS_IN
Table for Customizing for Incoming Invoice Registration Journal
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_REGCUS_OUT
Table for Customizing for Outgoing Invoice Registration Journal
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_REGCUS_REV
Table for Customizing for Reversals for Invoice Registration Journal
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_REGINV_DE
Table for Outgoing invoice journal transp tab for IBOOK ver 2
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_REGINV_IN
Table for Incoming Invoice Registration Journal
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_REGINV_K
Table for Incoming invoice journal transp tab for IBOOK
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_REGINV_LOG
Table for Invoice Journal (Russia): History of Statuses
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_REGINV_OUT
Table for Outgoing Invoice Registration Journal
Table Type : TRANSP
Package : J3RF
Module : FI-LOC
- ECMCA
Table for SAP Cons.: Journal Entry Table (Actual)
Table Type : TRANSP
Package : FC07_UC
Module : EC-CS - FILCA
Table for FI-LC: Actual journal entry table with 2 object tables
Table Type : TRANSP
Package : FKUC
Module : FI-LC-LC - OIUHS_JE_ACC_ID
Table for PRA: Journal Entry Posting Rules per Account Type
Table Type : TRANSP
Package : OIU_HS
Module : IS-OIL-PRA-REV - OIUHS_JE_ACC_TYP
Table for PRA: Journal Entry Posting Rules per Account Type
Table Type : TRANSP
Package : OIU_HS
Module : IS-OIL-PRA-REV - OIUHS_JE_ACR
Table for PRA: Journal Entry Account Categories
Table Type : TRANSP
Package : OIU_HS
Module : IS-OIL-PRA-REV - OIUH_RV_APSL
Table for Journal Entry Accounts Payable Subledger Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_RV_ARSL
Table for Journal Entry Accounts Receivable Subledger Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_RV_EXSL
Table for Journal Entry Expense Subledger Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_RV_GL
Table for Journal Entry General Ledger Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_RV_GTAX
Table for Journal Entry Gross Tax Amounts Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_RV_ICSL
Table for Journal Entry Intercompany Subledger Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_RV_INSL
Table for Journal Entry Income Subledger Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV
- OIUH_RV_JE
Table for Journal Entry
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_RV_LSSL
Table for Journal Entry Legal Suspense Subledger Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_RV_MSSL
Table for Journal Entry Miscellaneous Subledger Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_RV_ODED
Table for Journal Entry Other Deductions Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_RV_OPSL
Table for Journal Entry Owner Payable Subledger Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_RV_OTAX
Table for Journal Entry Owner Tax Amounts Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_RV_RJE
Table for Journal Entry
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_RV_STSL
Table for Journal Entry Statistical Subledger Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_RV_TPSL
Table for Journal Entry Taxes Payable Subledger Table
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - OIUH_TEMP_GL
Table for Journal Entry General Ledger Table
Table Type : TRANSP
Package : OIU_REP
Module : IS-OIL-PRA-REP-ROY - OIUH_TEMP_OPSL
Table for Journal Entry Owner Payable Subledger Table
Table Type : TRANSP
Package : OIU_REP
Module : IS-OIL-PRA-REP-ROY - OIUPH_RV_RJE
Table for Journal Entry (PDM Shadow)
Table Type : TRANSP
Package : OIU_P
Module : IS-OIL-PRA - TF515
Table for Journal Entry Layout: Field Names
Table Type : TRANSP
Package : FC05_UC
Module : EC-CS - TF516
Table for Journal Entry Layout: Description
Table Type : TRANSP
Package : FC05_UC
Module : EC-CS - TF517
Table for Journal Entry Layout: Field Names
Table Type : TRANSP
Package : FC05_UC
Module : EC-CS - 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 - 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 - /EACA/JOURNAL
Table Data element for Name of the Journal - /EACC/JOURNAL
Table Data element for Name of a Journal - RBWWR
Table Data element for Invoice amount in document currency of vendor invoice - CJDOCTYPKZ
Table Data element for Cash Journal Document Type: Payment to Vendor - CJDOCTYPKG
Table Data element for Cash Journal Document Type: Payment from Vendor - J_3RF_REGINV_STGRD
Table Data element for Delete Mode for Reversed Documents for Invoice Journal - GRRM_OB_ORX_JOURNAL_ENTRY_REF
Table Data element for ORX - Journal Entry Reference Number - OIUH_JELINENO
Table Data element for Journal Entry Line Number - OIUH_RECORD_TYPE
Table Data element for PRA Journal Entry Record Type (0=Control, 1= Line item) - OIUH_JELINEST
Table Data element for Journal Entry Line Status - OIU_LEASEFUEL
Table Data element for Lease fuel journal entry configuration options - CJDOCSTAT
Table Data element for Cash Journal Entry Document Status
Vendor invoice journal entry in related terms
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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.