Vendor invoice line item Table in SAP

• DBERDLB
  Table for Reference of a Print Doc. Line Item to a Bill.Doc. Line Item
  Table Type : TRANSP
  Package : EE22
  Module : IS-U-IN
• CNV_20000_RSEG
  Table for Backup copy of RSEG (line item for incoming invoice)
  Table Type : TRANSP
  Package : CNV_20000
  Module : CA-GTF-BS
• CRMD_EDR
  Table for CRM Invoice Line Item - EDR Table
  Table Type : TRANSP
  Package : CRM_EDR
  Module : CRM-IT-BI

• J_1IEXCDTL
  Table for Excise invoice line item details
  Table Type : TRANSP
  Package : J1I2
  Module : FI-LOC
• T023E
  Table for Invoice line item handling rules
  Table Type : TRANSP
  Package : FMFG_PPA_E
  Module : PSM-FG-PP
• 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
• CACS00_DOCSEDT
  Table for Line Item Detail Line
  Table Type : TRANSP
  Package : CACSCC
  Module : ICM
• GLE_FI_ITEM_ORIG
  Table for ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
  Table Type : TRANSP
  Package : AC_INT_ECS_PER_APPL
  Module : AC-INT
• T021
  Table for Fields for Line Item and Document Line Layout
  Table Type : POOL
  Package : FBAS
  Module : CRM
• 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

• ISJPINVSUMIT
  Table for Line items for invoice summary
  Table Type : TRANSP
  Package : ID-INVSUM-JP
  Module : FI-LOC
• ISJPSELECTION
  Table for Selection of line items for Invoice Summary
  Table Type : TRANSP
  Package : ID-INVSUM-JP
  Module : FI-LOC
• ARIX_BSAK
  Table for FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
  Table Type : TRANSP
  Package : FARC
  Module : FI
• KOTF004
  Table for Service No./Plant/PurchOrg/Vendor/Package Number/Line Number
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• LDLBC
  Table for Takts/no. of ind. capacities per line segment line balance
  Table Type : TRANSP
  Package : LALD
  Module : PP
• TITVAR
  Table for Line Items: Line Layout Variants, Assignment Old-New
  Table Type : TRANSP
  Package : FREP
  Module : CRM
• FMUDBSEGP
  Table for Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt
  Table Type : TRANSP
  Package : FMOV_CORE
  Module : FI-FM
• IDGT_VATI
  Table for VAT Invoice Item
  Table Type : TRANSP
  Package : ID-SD-CN-GT-01
  Module : FI-LOC
• IFW_ITEM
  Table for Invoice forecasting item
  Table Type : TRANSP
  Package : CIWB
  Module : LO-AB-IFW
• RBCO
  Table for Document Item, Incoming Invoice, Account Assignment
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• RBMA
  Table for Document Item: Incoming Invoice for Material
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• RSEG
  Table for Document Item: Incoming Invoice
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• T169TC
  Table for Logistics Invoice Verification: Item List Variants
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• T169TCDATA
  Table for Logistics Invoice Verification: Item List Variants
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• VIRAINVITEM
  Table for RE Invoice Item
  Table Type : TRANSP
  Package : RE_RA_IV
  Module : RE-FX-RA
• VIXCCORRVIIR
  Table for Invoice Item Reference for Corr/Rev Invoices
  Table Type : TRANSP
  Package : GLO_REFX_CORR_DDIC
  Module : FI-LOC
• WLFD_IVRITM
  Table for Agency Bus.: DB table for Invoice Request Item
  Table Type : TRANSP
  Package : WZRE_XI_PROXY
  Module : LO-AB
• /DSD/ME_OI_INV
  Table for DSD CN: Assign Invoice Types as Open Item Select. Criterias
  Table Type : TRANSP
  Package : /DSD/ME
  Module : LE-DSD-DC-CN
• ELBM
  Table for Vendor Evaluation: Material-Related Item
  Table Type : TRANSP
  Package : MEL
  Module : CRM
• EVAL_IV_RES_ITM
  Table for Results of Vendor Evaluation (Item)
  Table Type : TRANSP
  Package : VEND_EVALUATION_IV
  Module : MM-IS-VE
• RFITEMAP_NO_ITEM
  Table for Item wise detail for the Vendor Transactions
  Table Type : TRANSP
  Package : ID-FI-SCAND
  Module : FI-LOC
• S173
  Table for Vendor billing document item
  Table Type : TRANSP
  Package : MCS
  Module : CRM
• /SAPSLL/PREVDI
  Table for Preference: Long-Term Vendor Declaration Item
  Table Type : TRANSP
  Package : /SAPSLL/LEGAL_PRE_VDEC
  Module : SLL-LEG
• /SAPSLL/PREVDITM
  Table for Preference: Long-Term Vendor Declaration - Item
  Table Type : TRANSP
  Package : /SAPSLL/LEGAL_PRE_VDEC
  Module : SLL-LEG
• ACEPSOIT
  Table for Line Items for Accrual Item in Accrual Engine
  Table Type : TRANSP
  Package : ACE-PS
  Module : FI-GL-GL-ACE
• ANLE
  Table for Asset Origin by Line Item
  Table Type : TRANSP
  Package : AIM
  Module : CRM-CIC
• AVIP
  Table for Payment Advice Line Item
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• RBWWR
  Table Data element for Invoice amount in document currency of vendor invoice
• REXCRAESRREFIGUID
  Table Data element for Generic Key of Assignment Item for Vendor Invoice
• /SAPHT/DRM_INVDOCITM
  Table Data element for Sell-In invoice/ invoice receipt document item number
• BRUTTOZEILE
  Table Data element for Blling line item is a gross line item
• J_3RFINV_CUSVEND
  Table Data element for No Mandatory Vendor Line Item
• SPLIT_KEY
  Table Data element for Grouping key for splitting vendor line item
• WT_NOREDUCTION
  Table Data element for Indicator: Vendor Line Item Not Reduced by W/holding Tax Amt
• REBZZ
  Table Data element for Line Item in the Relevant Invoice
• FPRL_REBZZ
  Table Data element for Line Item within Accounting Document or Relevant Invoice
• J_3RSINBUZEI
  Table Data element for Number of Line Item Within Linked Incoming 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

Vendor invoice line item 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.