SAP Table T665C - SD Self-Billing Procedure: EDI Partner Inbound Parameters

SAP Table - T665C

SAP Table	T665C
Description	SD Self-Billing Procedure: EDI Partner Inbound Parameters
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Billing

Table	Description	Module
VBREVE	Revenue Recognition: Revenue Recognition Lines	SD-BIL
TVCAA	Payment Cards: Checking Groups - Sales Document	SD-BIL
T665G	Self-Billing: Customer Tolerance Groups	SD-BIL
SDFM_SF_INDEX	Index Table for Update of Statistics	SD-BIL
TRNSM	Data Transfer	SD-BIL
A399	Withholding tax code - country-specific	SD-BIL
PRSC_USAGE	Engagement mgmt: Usage	SD-BIL
A144	Sales Deal Basic Data	SD-BIL
S474	Pendulum List - Confirmation	SD-BIL
VSBPLM	Processing Log Messages	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