SAP Table T665D - SD Self-Billing Procedure: Contractor Processing Parameters

SAP Table - T665D

SAP Table	T665D
Description	SD Self-Billing Procedure: Contractor Processing Parameters
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Billing

Table	Description	Module
A145	Sales Deal - Customer/Material	SD-BIL
PRSC_METMAP	Engagement mgmt: Metrics Mapping	SD-BIL
CMP_PROF	Billing Type for Creating a Pro Forma Billing Document	SD-BIL
VSBPST	Processing Status: Self-Billing Procedure w. Autom. Postings	SD-BIL
VSBDAT	Self-Billing Procedure Data w. Automatic Postings	SD-BIL
VSBOII	Self-Billing: Index of Generated Open Items	SD-BIL
CCARDEC	Encrypted Payment Card Numbers	SD-BIL
VSBGRH	IDoc Header Regrouping Information	SD-BIL
J_1AOFNR3	Exception table for deal type determ.(export/domestic)	SD-BIL
TVRRUR	Revenue Recognition: Account Det.'Unbilled Receiv./Costs'	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