SAP Table FDM_INVOICE_METH - Procedure for Providing Invoice Information

SAP Table - FDM_INVOICE_METH

SAP Table	FDM_INVOICE_METH
Description	Procedure for Providing Invoice Information
Table Type	TRANSP
Delivery Class	S
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
TEXT_COMM_LOG	Communication log	FIN-FSCM
VTVSZVERL	Scenario Progression: List of Scenarios and Validity Dates	FIN-FSCM
TERTVWERPO	Executable Rights (Items)	FIN-FSCM
TRGTS_FICLASS	Financial Instrument Classification Category	FIN-FSCM
AFWKFPA_FLWCC	Key Figures: Flow in Evaluation Currency	FIN-FSCM
TEMT_RAWEXPOS	Raw Exposure	FIN-FSCM
AT16B	Treasury: Settings for mirror transaction types	FIN-FSCM
AT181T	Treasury: Texts for Subsequent Screen Control Init.Pos.Group	FIN-FSCM
TRCCT_TRANS	Currency Changeover Transaction	FIN-FSCM
TRLT_INIT_VAL_HR	Init.Hedging Rel.:Mapping to Hedging Rel.in New Company Code	FIN-FSCM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table