SAP Table VTBMROR - invoice verification: open requests

SAP Table - VTBMROR

SAP Table	VTBMROR
Description	invoice verification: open requests
Table Type	TRANSP
Delivery Class	A
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
UDM_GRP_SPL	Assignment of Collection Specialist to Collection Group	FIN-FSCM
TCAT_TRANSACTION	Business Transaction: Corporate Action	FIN-FSCM
VTVFGKOZU	Assignment TR Product Category Risk Management Indicator	FIN-FSCM
T035V	Allocate G/L Account to Segmentation (temporarily not used)	FIN-FSCM
AFWKFPA_FLWCC	Key Figures: Flow in Evaluation Currency	FIN-FSCM
VTBMDPARTNER	CFM: Mirror Trans.- Unique Assignment of Partner - CoCd	FIN-FSCM
TRDTT_POS_ADMIN	Legacy Data Transfer Admin. Entries Subledger Positions	FIN-FSCM
ATDRT	Date Rule	FIN-FSCM
T036M2	Earmarked Funds: Group Assignment If Account Missing	FIN-FSCM
UDM_CCT_ATTR	Customer Contact	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