Vendor invoice tcode Table in SAP

• AMRH
  Table for Application Monitor: Hierarchy acc. to TCODE/REPORT
  Table Type : TRANSP
  Package : STUN
  Module : BC-CCM-MON-TUN
• DXOBJTCODE
  Table for Table for Maintaining the Tcode for DX Objects
  Table Type : TRANSP
  Package : S_DX_BAPI
  Module : BC-SRV-DX-DXW
• USOGR
  Table for Object groups for TCode < > Auth. object assignment
  Table Type : TRANSP
  Package : SUSR
  Module : BC-SEC-USR-ADM

• /VIRSA/MGMTCRTR
  Table for User based Critical TCode & Role analysis details
  Table Type : TRANSP
  Package : /VIRSA/ZVIR
  Module : GRC-ACP
• /VIRSA/TCODE
  Table for Transaction Code
  Table Type : TRANSP
  Package : /VIRSA/ZVIR
  Module : GRC-ACP
• /VIRSA/ZFFTCODET
  Table for TCode Description
  Table Type : TRANSP
  Package : /VIRSA/FF
  Module : GRC-ACP
• /VIRSA/ZSODTC
  Table for SOD (TCode)
  Table Type : TRANSP
  Package : /VIRSA/ZVIR
  Module : GRC-ACP
• /VIRSA/ZSODTCC1
  Table for Restricted SOD at Tcode Level
  Table Type : TRANSP
  Package : /VIRSA/ZVIR
  Module : GRC-ACP
• /VIRSA/ZSODTCC1T
  Table for Restricted SOD at Tcode Level Text
  Table Type : TRANSP
  Package : /VIRSA/ZVIR
  Module : GRC-ACP
• /VIRSA/ZSODTCT
  Table for SOD (TCode) Text
  Table Type : TRANSP
  Package : /VIRSA/ZVIR
  Module : GRC-ACP
• 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
• 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
• BBP_RBKP
  Table for Document Header: Invoice Receipt
  Table Type : TRANSP
  Package : BBP_COPIED_OBJECTS
  Module : SRM-EBP-PD
• 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
• CNV_20000_RBKP
  Table for Backup copy of RBKP (document header for incoming invoice)
  Table Type : TRANSP
  Package : CNV_20000
  Module : CA-GTF-BS
• CNV_20000_RSEG
  Table for Backup copy of RSEG (line item for incoming invoice)
  Table Type : TRANSP
  Package : CNV_20000
  Module : CA-GTF-BS
• CRMC_FS_LCB_DATE
  Table for Payment Schedule Billing, Invoice date adjustment setup
  Table Type : TRANSP
  Package : CRM_FS_LCB_GEN
  Module : CRM-LAM-BTX
• CRMC_INVCLM_PROC
  Table for Invoice Claim Process Type
  Table Type : TRANSP
  Package : CRM_CLA_CSR_CUSTOMIZING
  Module : CRM-CLA-CSR
• CRMC_MKTPL_RTS
  Table for Customizing for Retro-Active Off-Invoice Check
  Table Type : TRANSP
  Package : CRM_MKTPL_ASSIGN_TRADESPEND
  Module : CRM-MKT-MPL-TPM
• CRMC_PSOB_ITYPE
  Table for Contract Object: Invoice Types
  Table Type : TRANSP
  Package : CRM_PSOB_CONTRACT_OBJECT
  Module : CRM-IPS-MD-PSO
• CRMC_PSOB_ITYPET
  Table for Contract Object: Invoice Types
  Table Type : TRANSP
  Package : CRM_PSOB_CONTRACT_OBJECT
  Module : CRM-IPS-MD-PSO
• CRMC_UBB_INVSPLT
  Table for UBB Indicator: Invoice Split
  Table Type : TRANSP
  Package : CRM_UBB_CONTRACT
  Module : CRM-BTX-CTR-UCO
• 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
• DFKKTHI
  Table for Transfer Records for Invoice Issue by Third Party
  Table Type : TRANSP
  Package : FKKTHP
  Module : FI-CA
• DFMCAINV
  Table for Invoice in IS-PS-CA: Header Data
  Table Type : TRANSP
  Package : FMCAD
  Module : IS-PS-CA
• DFMCAINVPOS
  Table for Invoice in IS-PS-CA: Items
  Table Type : TRANSP
  Package : FMCAD
  Module : IS-PS-CA
• EINVOICECAT
  Table for Invoice categories
  Table Type : TRANSP
  Package : EE_EDM_IDE_INT
  Module : IS-U-EDM
• TCODE
  Table Data element for Transaction Code
• SAPWLENTID
  Table Data element for SAP Workload: Workload: Tcode, report or report+jobname
• SIMG_POS
  Table Data element for Position of Tcode in IMG
• KCD_RULE_TCODE
  Table Data element for Data transfer: Rule maintenance transaction TCODE
• KCD_MONI_TCODE
  Table Data element for Data transfer: Screen TCODE
• KCD_FILE_TCODE
  Table Data element for Data transfer: import file TCODE
• SO_ACNAM
  Table Data element for Execute: Name of Report, FM, DB, TCode
• FUNKT_AM01
  Table Data element for Application monitor: Table function for TCODE/PROGRAM
• /VIRSA/ZVIRTCCONTROL
  Table Data element for TCode Control
• 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

Vendor invoice tcode 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.