Vendor invoices Table in SAP

• J_1BIMFI
  Table for Movement Types for Vendor Invoices (Brazil)
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• 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
• CRM_LOC_GT_LIMIT
  Table for Maximum limit for VAT invoices
  Table Type : TRANSP
  Package : BEA_INTERNATIONAL
  Module : CRM-LOC
• CRM_LOC_GT_LIM_T
  Table for Text Table for Maximum limit for VAT invoices
  Table Type : TRANSP
  Package : BEA_INTERNATIONAL
  Module : CRM-LOC
• DFKKTXINV
  Table for Tax Invoices
  Table Type : TRANSP
  Package : FKK_TAXINV
  Module : FI-CA-BT

• FAIBSV01
  Table for Incoming/Outgoing Invoices
  Table Type : TRANSP
  Package : UA_INV_BALANCE_SHEET_VALUATION
  Module : FIN-BAC-INV
• FDM_COLL_FUNC
  Table for Additional Functions (Title Element 'Invoices')
  Table Type : TRANSP
  Package : FDM_AR_CUSTOMIZING
  Module : FIN-FSCM-DM-AR
• FDM_COLL_FUNCT
  Table for Texts for Additional Functions (Title Element 'Invoices')
  Table Type : TRANSP
  Package : FDM_AR_CUSTOMIZING
  Module : FIN-FSCM-DM-AR
• FIEUD_MFI
  Table for SAFT : Manual FI Invoices
  Table Type : TRANSP
  Package : ID-FI-SAFT
  Module : FI-LOC
• FIEUD_SDINV_H
  Table for SAFT: Invoices from SD module(Header)
  Table Type : TRANSP
  Package : ID-FI-SAFT
  Module : FI-LOC
• FIEUD_SDINV_I
  Table for SAFT: Invoices from SD module(Item)
  Table Type : TRANSP
  Package : ID-FI-SAFT
  Module : FI-LOC
• FLQQRT
  Table for Liquidity Invoices - Query Texts
  Table Type : TRANSP
  Package : FFLQ
  Module : TR
• FMBLEXTIN
  Table for Substitute BL Doc Types for Invoices
  Table Type : TRANSP
  Package : FMBL_EXT_E
  Module : PSM-FM
• FMFGRC
  Table for Reason Codes for Invoices
  Table Type : TRANSP
  Package : FMFG_PPA_E
  Module : PSM-FG-PP
• FMFG_HEAD_INV
  Table for Header Data for Improper Invoices
  Table Type : TRANSP
  Package : FMFS_E
  Module : PSM-FM
• FMFG_PO_SUBSET
  Table for ZEKKN number to correct invoices for SES
  Table Type : TRANSP
  Package : FMFG_E
  Module : PSM-FM
• IDES_SI
  Table for Assign Number Range for Self Invoices to Company Code
  Table Type : TRANSP
  Package : ID-FI
  Module : CA-GTF-CSC

• IDPL_SI
  Table for Assign Number Range for Internal Invoices to Company Code
  Table Type : TRANSP
  Package : ID-FI-PL
  Module : FI-LOC
• IDPL_SI_TAX
  Table for Assign Tax Code for Self Invoices to Company Code
  Table Type : TRANSP
  Package : ID-FI-PL
  Module : FI-LOC
• J_1AINFINV
  Table for Inflation: Invoices for Replacement Value Determination
  Table Type : TRANSP
  Package : J1AI
  Module : CA-GTF-CSC
• J_1IEX_CUST_FLDS
  Table for J1IEX: Incoming Invoices field selections
  Table Type : TRANSP
  Package : J1ICIN40A
  Module : FI-LOC
• J_1ISERCATMM
  Table for Service category determination for GTA and imports Invoices
  Table Type : TRANSP
  Package : J1I2
  Module : FI-LOC
• J_1ISER_BSEG
  Table for Transaction table having the Invoices with Service Category
  Table Type : TRANSP
  Package : J1I2
  Module : FI-LOC
• J_3GSTEUM
  Table for Internal Settlement/Writing Invoices (Tax Matrix)
  Table Type : TRANSP
  Package : J3GD
  Module : IS-EC-CEM
• J_3RFDI_ARC
  Table for Table for archiving and logging digital invoices
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RFDI_DEADJRNL
  Table for Invoice Journal Deadlines (Electronic Invoices)
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RFDI_DEADLINE
  Table for Deadline for Digital Invoices
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RFIN_RATE_CLC
  Table for Downpayments rate calculator for foreign currency - invoices
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RF_CORR_INV
  Table for Define Correction Invoices (Russia)
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RF_REGCUS_TXT
  Table for Text Objects for Invoices (Russia)
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RMWOIN
  Table for Material issues without invoices.
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RSINCINV
  Table for Incoming Invoices For Separate VAT
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RSINVLNK
  Table for Links Between Incoming And Outgoing Invoices For Export Oper
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• OFNUM_BG
  Table for ERS ODN separate number range enabled for cancelled invoices
  Table Type : TRANSP
  Package : FIN1
  Module : FI
• RBKP_BLOCKED
  Table for Logistics Invoice Verification: Blocked Invoices
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• SAFTPT_FIMD
  Table for SAFT PT Master data for FI invoices
  Table Type : TRANSP
  Package : ID-FI-PT
  Module : FI-LOC
• T052R
  Table for Rules for Issuing Invoices
  Table Type : POOL
  Package : FBAS
  Module : CRM
• T169VARIANCETYP
  Table for Possible Variance Types in Invoices
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• TIVXCCORRALLCNTR
  Table for All Allowed Countries for Correction/Reversal invoices
  Table Type : TRANSP
  Package : GLO_REFX_CORR_DDIC
  Module : FI-LOC
• TIVXCCORRCNTRY
  Table for Country assignment for Correction/Reversal invoices
  Table Type : TRANSP
  Package : GLO_REFX_CORR_DDIC
  Module : FI-LOC
• VIMITH
  Table for Rental agreement number and doc.number for printing invoices
  Table Type : TRANSP
  Package : FVVI
  Module : CRM
• VIXCCORRVIIR
  Table for Invoice Item Reference for Corr/Rev Invoices
  Table Type : TRANSP
  Package : GLO_REFX_CORR_DDIC
  Module : FI-LOC
• VIXCPTSIPT
  Table for Digital Signature for Invoices
  Table Type : TRANSP
  Package : GLO_REFX_PT_DDIC
  Module : FI-LOC
• A021
  Table for Vendor/Material/Unit of Measure
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• J_3RFULL_VEND
  Table Data element for Accept Vendor Invoices on Full Payment Only
• BBP_PO_VALUE_E
  Table Data element for Value of POs/Confirmations/Invoices Created for Contract
• BBP_PO_QUANT_E
  Table Data element for Quantity of POs/Confirmations/Invoices Created for Contract
• BBP_NUM_INV
  Table Data element for Number of Entered Invoices for Purchase Order or Confirmat.
• BBP_XAUTAKZ
  Table Data element for Indicates automatically accepted invoices
• REPRF
  Table Data element for Check Flag for Double Invoices or Credit Memos
• INVOICING_PARTY
  Table Data element for Service Provider That Invoices the Contract
• E_DEREGSERVICEINV
  Table Data element for Service Type of Service Provider that Invoices the Contract
• INVPROV_FLAG
  Table Data element for Service Provider That Invoices the Contract
• FIEU_MFI
  Table Data element for SAFT: Include Manual FI Invoices
• FIEU_INVSOURCE
  Table Data element for SAFT: Source Module for Invoices
• FM_CFLEVFI
  Table Data element for Use invoices to determine carryforward level

Vendor invoices 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.