# | TABLE | Description | Functional Area | Table Type |
---|---|---|---|---|
1 | INVOICE_S_PRT_INTERFACE | Billing Document: Interface Structure for Adobe Print | SD - Output Determination | Structure |
2 | INVOICE_LINE_ITEM | invoice (extract from BSEG | PSM - Functions for U.S. Federal Government | Structure |
3 | INVOICE_S_PRT_ITEM_DETAIL | Items Detail for PDF Print | SD - Output Determination | Structure |
4 | INVOICE_PLAN_HEADER | Purchasing: invoice Plan Header Data | MM - Invoicing Plan | Structure |
5 | INVOICE_PLAN_HEADERX | Purchasing: invoice Plan Header Datax(Change Parameter) | MM - Invoicing Plan | Structure |
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6 | INVOICE_PLAN_ITEM | Purchasing: invoice Plan Item | MM - Invoicing Plan | Structure |
7 | INVOICE_PLAN_ITEMX | Purchasing: invoice Plan Itemx(Change Parameter) | MM - Invoicing Plan | Structure |
8 | INVOICE_PLAN_PUR_DATA | Purchasing Data for invoice Plan | MM - Invoicing Plan | Structure |
9 | INVOICE_PLAN_PUR_DATAX | Purchasing Data for invoice Plan Change Parameter | MM - Invoicing Plan | Structure |
10 | INVOICE_S_PRT_HEAD_CONTROL | Steuerungstabelle f?r Kopfdetail | SD - Output Determination | Structure |
11 | INVOICE_S_PRT_HEAD_DETAIL | Header Details for Print | SD - Output Determination | Structure |
12 | INVOICE_S_PRT_ITEM_CONTROL | Control Table for Item Details | SD - Output Determination | Structure |
13 | INVOICE_LEASING_UPDATE | Proxy Structure (generated) | SRM - Enterprise Buyer | Structure |
14 | INVOICE_LEASING_UPDATE_ITEM | Proxy Structure (generated) | SRM - Enterprise Buyer | Structure |
15 | INVOICE_LEASING_UPDATE_MESSAGE | Proxy Structure (generated) | SRM - Enterprise Buyer | Structure |
16 | INVOICE_LEASING_UPDATE_NOTIFIC | Proxy Structure (generated) | SRM - Enterprise Buyer | Structure |
17 | RSEG | Document Item: Incoming invoice | MM - Invoice Verification | Transparent Table |
18 | RBKP | Document Header: invoice Receipt | MM - Invoice Verification | Transparent Table |
19 | J_1IEXCHDR | Excise invoice header detail | FI - Localization | Transparent Table |
20 | VBRK | Billing Document: Header Data | SD - Billing | Transparent Table |
21 | VBRP | Billing Document: Item Data | SD - Billing | Transparent Table |
22 | BSEG | Accounting Document Segment | FI - Financial Accounting | Cluster Table |
23 | BKPF | Accounting Document Header | FI - Financial Accounting | Transparent Table |
24 | VTFA | Shipment Document Flow | Logistics Execution - Transportation | Transparent Table |
25 | J_1IEXCDTL | Excise invoice line item details | FI - Localization | Transparent Table |
26 | DFKKTHI | Transfer Records for invoice Issue by Third Party | FI - Contract Accounts Receivable and Payable | Transparent Table |
27 | RBCO | Document Item, Incoming invoice, Account Assignment | MM - Invoice Verification | Transparent Table |
28 | DRSEG | invoice Item (Dialog Processing) | MM - Invoice Verification | Structure |
29 | J_1IGRXREF | Goods Receipt to Excise invoice Coss Reference | FI - Localization | Transparent Table |
30 | T169P | Parameters, invoice Verification | MM - Invoice Verification | Pooled Table |
31 | T169V | Default Values, invoice Verification | MM - Invoice Verification | Pooled Table |
32 | EKRS | ERS Procedure: Goods (Merchandise) Movements to be invoiced | MM - Purchasing | Transparent Table |
33 | IFW_ITEM | invoice forecasting item | LO - Invoice Forecasting | Transparent Table |
34 | RBKP_BLOCKED | Logistics invoice Verification: Blocked invoices | MM - Invoice Verification | Transparent Table |
35 | J_1IEXDYNPRO | Incoming Excise invoice: CIN40A Screen inputs first Line | FI - Logistics India | Structure |
36 | BAPI_INCINV_CREATE_ITEM | Transfer Structure for invoice Item Data (Create) | MM - Invoice Verification | Structure |
37 | A162 | Trading Contract: invoice Recipient | Logistics - Logistics - General | Transparent Table |
38 | VBRL | Sales Document: invoice List | SD - Billing | Transparent Table |
39 | BAPI_INCINV_CREATE_HEADER | Transfer Structure for invoice Header Data (Create) | MM - Invoice Verification | Structure |
40 | VBFA | Sales Document Flow | SD - Basic Functions | Transparent Table |
41 | BAPI_INCINV_FLD | Transfer Structure for Individual invoice Fields | MM - Invoice Verification | Structure |
42 | J_1IEXHEAD | Incoming Excise invoice: CIN40A : Header Data | FI - Logistics India | Structure |
43 | EKBE | History per Purchasing Document | MM - Purchasing | Transparent Table |
44 | IFW_WORKLIST | invoice forecasting worklist | LO - Invoice Forecasting | Transparent Table |
45 | RBTX | Taxes: Incoming invoice | MM - Invoice Verification | Transparent Table |
46 | RBDRSEG | Batch IV: invoice Document Items | MM - Invoice Verification | Transparent Table |
47 | T169G | Tolerance Limits, invoice Verification | MM - Invoice Verification | Pooled Table |
48 | RBWS | Withholding Tax Data, Incoming invoice | MM - Invoice Verification | Transparent Table |
49 | IBROSTMP_NV | Broker invoice - Net View for Item | FS - Collections/Disbursements | Structure |
50 | T169 | SAP Transaction Control, invoice Verification/Valuation | MM - Invoice Verification | Pooled Table |
51 | RBKPB | invoice Document Header (Batch invoice Verification) | MM - Invoice Verification | Transparent Table |
52 | BAPI_J_1IEXCHDR | Transfer structure for Excise invoice header | FI - Logistics India | Structure |
53 | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for invoice Acct Assignment Data (Create) | MM - Invoice Verification | Structure |
54 | VBAK | Sales Document: Header Data | SD - Sales | Transparent Table |
55 | VBAP | Sales Document: Item Data | SD - Sales | Transparent Table |
56 | EKPO | Purchasing Document Item | MM - Purchasing | Transparent Table |
57 | NAST | Message Status | Basis - Basis Services / Communication Interfaces | Transparent Table |
58 | KONV | Conditions (Transaction Data) | SD - Conditions | Cluster Table |
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