Vendor remittance advice email Table in SAP
Here is a list of possible Vendor remittance advice email related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- /SAPPSSRM/EMAIL
Table for IMG table for email addresses of recipients
Table Type : TRANSP
Package : /SAPPSSRM/SYNOPSIS
Module : SRM-EBP-PPS - /TDAG/RCSC_EMLGA
Table for Email group - Email assignment
Table Type : TRANSP
Package : /TDAG/RCS_UEC
Module : EHS - T51R1
Table for Remittance evaluation run data
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP
- T51R2
Table for Remittance posting run data
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T51R3
Table for Remittance acknowledgement run data
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T51R4
Table for Remittance origin link data per personnel no.
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T51R5
Table for Remittance accumulated posting data
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T51R5_HIST
Table for Remittance accumulated posting data history
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T51R6
Table for Remittance origin data per symbolic account
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T51R6_FUNDINFO
Table for Remittance detail table for all entities
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T51R8
Table for Remittance evaluation run per payroll result
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T51RD
Table for Remittance rule derivation per HR accumulator and amount
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP
- T51RJ
Table for Remittance rule description
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T51RK
Table for Remittance rule definition
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T51RS
Table for HR payee derived link to remittance rule
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T51RV
Table for Remittance number range sub-objects
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T52G6
Table for Remittance rule
Table Type : TRANSP
Package : PBGN
Module : PY-XX - T5KRM
Table for Canadian Tax Remittance Form PD7A Data
Table Type : TRANSP
Package : PB07
Module : PA-PA-CA - T5UG7
Table for Government Remittance Rule
Table Type : TRANSP
Package : PC10
Module : PY-US - T5UG8
Table for Company Remittance Rule
Table Type : TRANSP
Package : PC10
Module : PY-US - TDREMIT
Table for Remittance Code
Table Type : TRANSP
Package : FVVD_BILL
Module : FS-CML-PO - TDREMITT
Table for Remittance Code Description
Table Type : TRANSP
Package : FVVD_BILL
Module : FS-CML-PO - TDREMIT_ZIP
Table for Assignment of Remittance Code to Postal Code
Table Type : TRANSP
Package : FVVD_BILL
Module : FS-CML-PO - VDREMIT_BUS
Table for Assignment of Partner to Remittance Code
Table Type : TRANSP
Package : FVVD_BILL
Module : FS-CML-PO
- 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 - AVIC
Table for Advice Communication
Table Type : TRANSP
Package : FBASCORE
Module : CRM-ISA - AVIK
Table for Payment Advice Header
Table Type : TRANSP
Package : FBAS
Module : CRM - AVIP
Table for Payment Advice Line Item
Table Type : TRANSP
Package : FBAS
Module : CRM - AVIR
Table for Payment Advice Subitem
Table Type : TRANSP
Package : FBAS
Module : CRM - AVIT
Table for Advice Header: User-Definable Text
Table Type : TRANSP
Package : FBAS
Module : CRM - CNVTDMS_05_INTIN
Table for Internal Bill/Payment Advice Number ISU for TDMS
Table Type : TRANSP
Package : CNV_TDMS_05_TI_X
Module : CA-EUR - CNVTDMS_05_PAYAD
Table for Fill Header table for Payment Advice
Table Type : TRANSP
Package : CNV_TDMS_14_ISSOLUTIONS
Module : CA-EUR - CRMC_FS_PA_TY
Table for FS PAM Define Process Advice Type
Table Type : TRANSP
Package : CRM_FS_1O_EXT_PAYMENT_ADVICE
Module : CRM-IFS-BTX - CRMC_FS_PA_TY_T
Table for FS PAM Text Table for Process Advice Type
Table Type : TRANSP
Package : CRM_FS_1O_EXT_PAYMENT_ADVICE
Module : CRM-IFS-BTX - CRMD_FS_PA_PROC
Table for Business Process for Payment Advice Details
Table Type : TRANSP
Package : CRM_FS_ORDER_CUST
Module : CRM-IFS-BTX - CRMD_FS_PYMT_ADV
Table for FS Payment Advice Extension: DB Table
Table Type : TRANSP
Package : CRM_FS_1O_EXT_PAYMENT_ADVICE
Module : CRM-IFS-BTX - DFKKAVK
Table for Payment Advice: Header Data
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKAVP
Table for Payment Advice: Items
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKAVST
Table for Control Table for Payment Advice Note Transfer
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFPAYHT
Table for Note to Payee and Payment Advice Note Texts
Table Type : TRANSP
Package : BFIBL_PAYM
Module : FI-BL - EPIC_EBR_AV
Table for Additional Data on Payment Advice Line Item for Bank Receipt
Table Type : TRANSP
Package : ID-FI-EPIC-EBR
Module : FI-LOC - FDAU
Table for Cash Managment Advice Authorization Catalog
Table Type : TRANSP
Package : FTCM
Module : FIN-FSCM-CLM-CM-CM - FEB_AVIR_EXTD
Table for Advice Note Subitem Enhancement (Bank Statement Postproc.)
Table Type : TRANSP
Package : FIN_EB_GEN
Module : FI-BL-PT-BS-EL - IUEEDPPLOTACINA
Table for Interpretation of an Advice Note Item: Algorithm IDs
Table Type : TRANSP
Package : EE_DEREG_INV
Module : IS-U-IDE - J_1ITDSTYP
Table Data element for Document Type for Remittance Challans - OIUH_AR_REMIT_LVL_1_CODE
Table Data element for A/R Remittance Level 1 code - OIUH_AR_REMIT_LVL_2_CODE
Table Data element for A/R Remittance Level 2 code - OIUX8_NM_TOTAL_REMITTANCE
Table Data element for Tax 2.0 - NM - Total Remittance - P_IOREM
Table Data element for Remittance Rule - P106_RULN1
Table Data element for Remittance rule - P33_RULN1
Table Data element for Remittance rule - REMPD
Table Data element for Remittance payment run date - REMPT
Table Data element for Remittance payment run time - REMKY
Table Data element for Remittance origin link - P3PR_ACTSTAT
Table Data element for Update indicator for third party remittance - P3PR_STATUS
Table Data element for Third party remittance status
Vendor remittance advice email related terms
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Definitions
What is SAP ?
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.
What is table in SAP ?
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.