SAP Table TEBPPEXTSTATUS - External description of the invoice

SAP Table - TEBPPEXTSTATUS

SAP Table	TEBPPEXTSTATUS
Description	External description of the invoice
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
UKMCASEATTR00	Attribute of Credit Case	FIN-FSCM
UKM_PM_BALANCE	SAP Credit Management: Liability Totals	FIN-FSCM
TRLT_DERIVFLOWS	Treasury: Flows for Derived Business Transactions	FIN-FSCM
IHC_DB_CMVAR	Cash Management Variants	FIN-FSCM
TRLT_INIT_TRANS	List of Initializing Business Transactions	FIN-FSCM
UKM_FILE_EXT	FSCM-CM: Type for Attachments to Cr. Limit Requests (eSOA)	FIN-FSCM
TEBPP_REC_INV_I	SAP Biller Direct: Bill Receipt Processing: IDoc	FIN-FSCM
TEXC_EXPC_SEQ_D	Define Exposure Category Sequence	FIN-FSCM
AFWGO_EVALPROC1T	Analyzer Evaluation Procedure for Single Records: Text Table	FIN-FSCM
AFWKFRA_CAT	Key Figure Category: Control for Risk Analyzer	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