SAP Table SDINVOICE - Worklist for SDVPRSUPDATE

SAP Table - SDINVOICE

Table	Description	Module
VBRK	Billing Document: Header Data	SD-BIL
TCCM	Payment cards: Merchant ID	SD-BIL
BON_ENH_CSEQ_S	Extended Rebate: VAKEY Structure, Shadow Table	SD-BIL
BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos	SD-BIL
CMP_MAPKSCHL_TXT	Texts for Mapping Condition ID <-> Condition Type	SD-BIL
PRSC_CHAR	Engagement mgmt: Characteristics	SD-BIL
VBREVE	Revenue Recognition: Revenue Recognition Lines	SD-BIL
T665GT	Self-Billing: Name of Customer Tolerance Groups	SD-BIL
CRMC_FM_CO_EXP	customizing table cost element to expense type for marketing	SD-BIL
TVFKT	Billing: Document Types: Texts	SD-BIL

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