Vendor invoice table 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
• 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
• CDBC_UBB_INVSPTT
  Table for Invoice Split indicator text table
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• 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
• ERPTM_IV_DATA
  Table for TM 8.0 TCM-ERP Invoice Integration Data Table
  Table Type : TRANSP
  Package : ERPTMS_TCM_INT
  Module : SCM
• FMFGT_EXCL
  Table for Invoice exclusion table for Fast Pay
  Table Type : TRANSP
  Package : FMFG_PPA_E
  Module : PSM-FG-PP

• IDGT_CONF_LC
  Table for GTI China: Tax Invoice table
  Table Type : TRANSP
  Package : ID-SD-CN-GT
  Module : FI-LOC
• IDGT_CONF_LC_T
  Table for GTI China: Tax Invoice Text table
  Table Type : TRANSP
  Package : ID-SD-CN-GT
  Module : FI-LOC
• J_1ACAE
  Table for Argentina electronic invoice CAE track table
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX
• J_1ACONTINGENCY
  Table for AR: Argentina electronic invoice Contingency track table
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX
• J_1I_BCKEXCSUS
  Table for Customizing table for background capture of Exc Invoice-SUS
  Table Type : TRANSP
  Package : J1I2
  Module : FI-LOC
• 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_PO_INV_ITEM
  Table for EPM: Purchase Order Invoice Items 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
• SNWD_SO_INV_ITEM
  Table for EPM: Sales Order Invoice Items Table
  Table Type : TRANSP
  Package : S_NWDEMO_MODEL_DDIC
  Module : BC-SRV-NWD
• TKKVVKKC
  Table for Control Table for Invoice Fields
  Table Type : TRANSP
  Package : ISCDFUN
  Module : FS-CD
• TKKVVKKMT
  Table for Text Table for Modif. No. for Invoice Fields
  Table Type : TRANSP
  Package : ISCDFUN
  Module : FS-CD
• 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
• WLFD_IVRITM
  Table for Agency Bus.: DB table for Invoice Request Item
  Table Type : TRANSP
  Package : WZRE_XI_PROXY
  Module : LO-AB
• WOSCR_EXI_001T
  Table for Text Table - Groups for Expense Invoice Accounts
  Table Type : TRANSP
  Package : WOST_CR_EXI
  Module : LO-SRS
• WOSCR_EXI_002T
  Table for Text Table - G/L Accounts for Expense Invoice
  Table Type : TRANSP
  Package : WOST_CR_EXI
  Module : LO-SRS
• WOSCR_EXI_003T
  Table for Text Table - Tax Code Lines for Expense Invoice
  Table Type : TRANSP
  Package : WOST_CR_EXI
  Module : LO-SRS
• /BEV1/RSFFRIN
  Table for Table of Invoice Data
  Table Type : TRANSP
  Package : /BEV1/RS
  Module : SD-SLS-PLL-OBS
• BBP_VDSYNC_CUST
  Table for Customizing Table for Vendor Synchronization
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• CIF_IMMKOL
  Table for Int. Model Reference Table for Consignment Stock for Vendor
  Table Type : TRANSP
  Package : CIF
  Module : SCM-BAS
• CIF_IMMSLB
  Table for Int. Model Reference Table for Special Stocks at Vendor
  Table Type : TRANSP
  Package : CIF
  Module : SCM-BAS
• CRMLIFNR
  Table for Mapping Table: Business Partner - Vendor
  Table Type : TRANSP
  Package : CVCI
  Module : LO-MD-BP-VM
• CRMM_BUT_VENDNO
  Table for Mapping Table: Business Partner - Vendor
  Table Type : TRANSP
  Package : CRM_BUPA_MAPPING_VEND
  Module : CRM-MD-BP-IF
• FIAPPTD_BALANCE
  Table for Table to store the Balances for Vendor/Customer/Bank Account
  Table Type : TRANSP
  Package : ID-FI-PT
  Module : FI-LOC
• FIWT_PARTNR_EXM
  Table for Table for Vendor specific threshold amounts
  Table Type : TRANSP
  Package : ID-FI-WT
  Module : FI-LOC
• FMCCRTUPDATES
  Table for CCR Vendor Update Table
  Table Type : TRANSP
  Package : FMFG_CCR_E
  Module : PSM-FG
• FMCCRTVENDOR
  Table for CCR Vendor Table
  Table Type : TRANSP
  Package : FMFG_CCR_E
  Module : PSM-FG
• 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 table 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.