Vendor open 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
• 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

• 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
• CRMM_BUAG_BUPA
  Table for Active Open Item Accounting (FI-AR or FI-CA) for BP
  Table Type : TRANSP
  Package : CRM_BUPA_FRG0130
  Module : CRM-MD-BP-BAG
• DFKKCLMEM
  Table for Management Table for Buffered Open Item Processing
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DFKKKO
  Table for Header Data in Open Item Accounting Document
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DKOKP
  Table for Open Item Account Balance Audit Trail
  Table Type : TRANSP
  Package : FREP
  Module : CRM
• DKOKS
  Table for Open Item Account Balance Audit Trail Master Record
  Table Type : TRANSP
  Package : FREP
  Module : CRM
• FAGL_R_SPL_VAL
  Table for Reorganization: Splitting Information of Open Item Values
  Table Type : TRANSP
  Package : FAGL_REORGANIZATION_FW
  Module : FI-GL-REO
• FAGL_SPLINFO_VAL
  Table for Splitting Information of Open Item Values
  Table Type : TRANSP
  Package : FAGL_ONLINE_SPLITTER
  Module : FI-GL
• J_1AOIFWVL
  Table for Open item foreign currency valuation: temp. storage
  Table Type : TRANSP
  Package : J1AI
  Module : CA-GTF-CSC
• SEPM_OIA_CUST_T
  Table for Customizing table for Open Item Analysis
  Table Type : TRANSP
  Package : S_EPM_OIA_DFG_FWK
  Module : BC-SRV-NWD-XBR
• T030D
  Table for Acct Determ.for Open Item Exch.Rate Differences
  Table Type : POOL
  Package : FBAS
  Module : CRM

• T030E
  Table for Acct Determ.for Open Item Exch.Rate Differences
  Table Type : POOL
  Package : FBAS
  Module : CRM
• T030H
  Table for Acct Determ.for Open Item Exch.Rate Differences
  Table Type : POOL
  Package : FBAS
  Module : CRM
• T030HB
  Table for Acct Determ.for Open Item Exch.Rate Differences
  Table Type : POOL
  Package : FREP
  Module : CRM
• TDACCOUNTDETS
  Table for Account Determination Open Item Transfer Posting
  Table Type : TRANSP
  Package : FVVD
  Module : FS-CML
• TDACCOUNT_DET_S
  Table for Account Determination Open Item Transfer Posting
  Table Type : TRANSP
  Package : FVVD
  Module : FS-CML
• TKKVPOGRU
  Table for Scheduling Debit Entry: Open Item Grouping
  Table Type : TRANSP
  Package : ISCDFUN
  Module : FS-CD
• VVKKUMSAC
  Table for Open Item Clearing - Control Records
  Table Type : TRANSP
  Package : ISCDFUN
  Module : FS-CD
• /DSD/ME_OI_DOC
  Table for DSD CN: Assingment of Document Types as Open Item Doc. Types
  Table Type : TRANSP
  Package : /DSD/ME
  Module : LE-DSD-DC-CN
• /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
• 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
• 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
• BAD_SCHEDLIN
  Table for BAD - Item Schedule Line
  Table Type : TRANSP
  Package : BAD_ORDER
  Module : CRM-BTX-BF
• BBPC_OPT_PAR
  Table for Customizing for Optional line item functionality
  Table Type : TRANSP
  Package : BBP_PRODOC_C
  Module : SRM-EBP
• BBP_PDSDLN
  Table for Business Transaction Item - Schedule Line
  Table Type : TRANSP
  Package : BBP_PRODOC
  Module : SRM-EBP
• BPEG
  Table for Line Item Overall Values Controlling Obj.
  Table Type : TRANSP
  Package : KABP
  Module : CA-GTF-BS
• BPEJ
  Table for Line Item Annual Values Controlling Obj.
  Table Type : TRANSP
  Package : KABP
  Module : CA-GTF-BS
• BPEP
  Table for Line Item Period Values Controlling Obj.
  Table Type : TRANSP
  Package : KABP
  Module : CA-GTF-BS
• CACSFI_DOCFI_PD
  Table for Settlement to FI: Reference Line Item
  Table Type : TRANSP
  Package : CACSXFI5
  Module : ICM
• SOWRO
  Table Data element for Special line for open quantity/open value
• 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
• TLZEI
  Table Data element for Number of a Clearing Item within an FI Open Item
• ICCMOIVL
  Table Data element for Item Cat.for Credit Memo, New Open Item for Value Variance
• 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)

Vendor open 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.