SAP Table SDINVUPD - VPRS Update: Worklist for VPRS Update

SAP Table - SDINVUPD

SAP Table	SDINVUPD
Description	VPRS Update: Worklist for VPRS Update
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Billing

Table	Description	Module
A147	Customer Hierarchy (Sales Deal)	SD-BIL
TVCTYT	Category description for payment card	SD-BIL
S474	Pendulum List - Confirmation	SD-BIL
J_1A_WS_BRANCH	AR:WS Branch determination(Shipping Point)	SD-BIL
J_1ATXRELT	Texts for tax relevant classification	SD-BIL
KNVI	Customer Master Tax Indicator	SD-BIL
TVFS	Billing: Reasons for Blocking	SD-BIL
VBREVAC	Revenue Recognition: Compression of FI Revenue Postings	SD-BIL
T665E	SD Self-Billing Procedure: Tolerance Limits, Percentage	SD-BIL
TVCTD	Payment Cards: Determine Categories	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