SAP Invoice Tables

TableDescriptionModule
A000Condition Table for Pricing $SD-MD
A001Not Used in StandardSD-MD
A002Country/Customer Classification/Material ClassificationSD-MD
A003Tax ClassificationSD-MD
A004MaterialSD-MD
A005Customer/MaterialSD-MD
A006Price List Type/Currency/MaterialSD-MD
A007Division/CustomerSD-MD
A008Plant/Additional selling plantSD-MD
A009Additional Selling Plant/EANSD-MD
A010Additional Selling Plant/MaterialSD-MD
A011Country/Country of Dest./Customer Classif./Material Classif.SD-MD
A012Additional Selling Plant/Material GroupSD-MD
A013Overhead TypeSD-MD
A014Overhead Type/Overhead KeySD-MD
A015Not Used in StandardSD-MD
A016Contract ItemSD-MD
A017Material Info Record (Plant-Specific)SD-MD
A018Material Info RecordSD-MD
A019Contract HeaderSD-MD
A020Division/Price GroupSD-MD
A021Vendor/Material/Unit of MeasureSD-MD
A022Material/Unit of MeasureSD-MD
A023Additional Selling Plant/Material/Unit of MeasureSD-MD
A024Distribution Channel/Material/Unit of MeasureSD-MD
A025Info Record for Non-Stock Item (Plant-Specific)SD-MD
A026Controlling Area/Cost CenterSD-MD
A027Controlling AreaSD-MD
A028Info Record for Non-Stock ItemSD-MD
A029Material Pricing GroupSD-MD

SAP Invoice Verification Tables

TableDescriptionModule
BSIMSecondary Index, Documents for MaterialMM-IV
BSIM_BAKSecondary Index, Documents for MaterialMM-IV
IVEXTEnhancement Fields for Incoming InvoiceMM-IV
K003Sales Tax, GermanyMM-IV
MRMRBBW_ERR_EXTRMessage Log for Extraction to BWMM-IV
RBCODocument Item, Incoming Invoice, Account AssignmentMM-IV
RBDIFFKOInvoice Verification - ConditionsMM-IV
RBDIFFMEBatch Invoice Verification - Quantity DifferencesMM-IV
RBDPCInvoice Verification: Down Payment ClearingMM-IV
RBDRSEGBatch IV: Invoice Document ItemsMM-IV
RBEXPersistent Key Figures Header and ItemMM-IV

Full List of SAP Invoice Verification Tables


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