Tables required for Invoice and Accounts

Hi,
I have done PO through (ME21) Tcode then Created Invoice for that PO through MIRO. And run Automatic Payment program through F110. Now I need to Know Account Document number for particular Invoice. i.e in which table it will store the value.
Regards,
Kiran

Download the tables wizard tool from
http://www.sap-img.com/sap-download/sap-tables.zip
This will give you more detailled information
on main tables and relations between them.
Regards,
Roy

Similar Messages

Tables linking the invoice and accounting document

Hi,
Can anyone tell me tables linking the invoice and accounting details table BSEG?
Regards,
Shanu

Following BSEG fields can be found in VBRK
MANDT
BUKRS
BELNR
GJAHR
ZUONR
VBUND
VBELN
ZTERM
ZLSCH
BVTYP
MSCHL
MANSP
MABER
STCEG
XEGDR
KKBER
KIDNO
BUPLA
Similarly following fields can be found in VBRP
MANDT
VBELN
thanks
G. Lakshmipathi

Table required for billing and RG1 output

Dear all,
pls give me the list of tables required for billing output and RG1 output

Hello Digs,
Just check out these sites and see if this is useful to you
http://www.erpgenie.com/abap/tables_sd.htm
http://www.erpgenie.com/saptech/transactions.ht
<b>**Reward if this helps**</b>
Regards
AK

Common Table required for Shipment and Delivery

Hi Guys,
What is the Table where I can give input as Shipment Number and get all the deliveries for that Shipment.
Thanks,
Prasad.

HI
YOU CAN GET IT FROM TABLE VTTP by giving input as shipment no. u will get delivery no. from this table and then from table LIPS by using this delivey no. u can get all delivery details.
and in addition to that u can also refer link: https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e944e133-0b01-0010-caa2-be2cb240f657
regards
rahul
Edited by: RAHUL SHARMA on Feb 20, 2009 8:11 AM

HT2731 is iTunes Store account really required for downloading and installing free Apps?

is iTunes Store account really required for downloading and installing free Apps?

Yes. The apps you buy are registered in your account, so you can download them in all your devices

Different PPV account required for GR and IR

Hi Experts,
I have an issue about the requirement that different PPV account required for GR and IR for the correcording Valuation class.
Eg: when do the GR,the PPV account should be 3528***, but when do the IR, the PPV account should be 3522***.
Any body can tell me how to fulfil this requirement? Thanks in advance!
Regards
Jimmy

hi
please clarify PPV
gl accounts are maintained in OBYC ,better to aksur Fi person

Rounding Issue Excise Invoice and Accounting document

Hi
I have made and Excise Invoice with following values
Base Price                          4110
BED    10%                           411
CESS   2%     on BED               8
HEC     1%      on BED              4
In the Excise Table J_1IEXCDTL also values for BED is updated as 411, CESS as 8 and HEC as 4
But in Accounting Documetn following values gets updated
Base Price                          4110
BED    10%                           411
CESS   2%     on BED               8.22
HEC     1%      on BED              4.11
So at times there is a difference in both Excise Invoice and Acocunting Document. We want same values should appear in Excise Invoice and Accounting Document. Since EXCISE does not accept value in paise, we need to round off the value to the nearest rupee and accordingly update the accounting document.
My Pricing procedure mentions Cal Type as 17 Rounder off as per T001 R for BED / CESS /HEC...
Please guide...
Regards
Sanjeev

Dear Sanjeev,
Check whether there is a Condition type DIFF in the pricing procedure, and also in the invoice (conditions)
Check whether there is any account key assigned to it, in the pricing procedure.
Thanks & Regards,
Hegal K Charles

Table name for Invoice created with PO ref

hi,
I required Table name for Invoice created with PO ref.
Regards,
Ali

HI,
Check the table RSEG: Document Item: Incoming Invoice
Look for the fields BELNR and EBELN
Regards
KK

Division wise Separate numbering range required for invoices

Hi Gurus,
The requirement is Division wise Separate numbering range required for invoices. For e.g like 11 Steel Fabrication, 12 Aluminum Fab, 13 Carpentry & Join, 14 GRP/GRC, 15 Stone & Marble
Already a table ZSD_NUM_RANGE with fields like Client, Plant, Number range in the case of internal number assignment
Presently number range is based on plants.
I understand that Division field SPART is to be included in this table by using the exit given below:
User Exit For Billing
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
May I know how far this is feasible to shift plant wise no. range to division wise no. range.?
Also if we do division wise number range, How about shifting to new invoice numbers in the middle of the FISCAL year?
Kindly revert back to me at your earliest.
Regards,
Anbu

Dear Anbu
Ideally speaking, invoice number range should be per plant and the user exit what you had indicated holds good. May be you can try with the same user exit.
thanks
G. Lakshmipathi

What are the table names for CRM and APO?

hi friends,
what are the table names for CRM and APO?
Regards
suneel.

hi Suneel,
check in crm forum
Re: SAP-CRM Tables
BUT051 BP Relationship: Contact Person Relationship
Similar to BUT050 , additionally contains Contact Persons Address data
BUT0BK Business Partner: Bank Data & Details
BP Number, Bank Key, Bank Country Key, Bank Account Number
BNKA Bank Master Data
BUT100 BP: Roles
ADR2 Telephone Numbers (Business Address Services)
ADR6 SMTP Numbers (Business Address Services)
Contains Email Id of the BP.
ADRC Addresses (Business Address Services)
BPs Complete Address Details- City, Country, Post Code, District, Street, Title No Etc
TSAD3T Table containing the Title text against a Title No.
COMM_PRODUCT Master Table for Product
CRMM_BUAG Master table for Business Agreement
CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
Note:
1. It doesnt store the Business Partner
responsible for the transaction. To
get the Partner No, link it with
CRM_ORDER_INDEX.
2. This table can be used for search
based on the Object Id(Business
Transaction No).
CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
CRMC_PROC_TYPE Master table Business Transaction Type
CRMC_PARTNER_FCT Definition of Partner Functions
SCPRIOT Priorities for Activities with priority text.
CRMC_PROC_TYPE_T Text for a transaction type
CRMC_ACT_OBJ_T Objective Number and Text for Activities
TJ30T All the status code and text
CRMC_PR_ASSIGN : Transaction Type and its Transaction Type Object.
IBIB : Installed Base/Ibase
IBIN : Installed Base Components
COMM_PRODUCT : Products
CRMC_T077D : customer account groups
CRMD_ORDERADM_H (for header) CRMD_ORDERADM_I (Item data)
CRMD_ORDERADM_H Business Transactions CRM
CRMD_ACTIVITY_H Activity
CRMD_OPPORT_H Opportunity
BUTOO : Customer details
BUT001 BP: General data II
BUT100 BP: Roles
BUT150 BP relationship: Attribute table (test
different
BUT_HIER_TREE Business Partner Group Hierarchy
CDBC_T_PRODUCTID Mapping: Product Id
CDBD_ORGMAN Business transaction - organizational unit -
set
COMC_PRODUCT General Product Settings
COMC_R3_FIELDS Assignment of R/3 material master fields to
CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check
Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
SMOFSUBTAB : Mapping & Parameters
SMOFDSTAT : Download Monitor (R4AM1)
SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
SMOFOBJECT Definition of Objects for Download
SMOFOBJPAR Parent Objects of an Object in Table
SMOFPARSFA Middleware Parameter
SMOFQFIND Queue Finder Table for MW-Queue finder
SMOFTABLES Definition of Tables for Download

GR notnot required for invoice

Hello All,
Which are the scenarios where GR is not required for invoice verification> for eg, In Blanket POs , standrad SAP suggests no GR. Similar scenarios.
regards
N Banu

Hi,
GR is basically not required when u have to do the Invoice Planning.e.g. suppose u have broadband connection for validity period of 3 month and for one month charges are Rs 100.
Now u raise a blanket service PO for 3 months and rate fixed as Rs 100 per month.
Now service provider can send u invoice of Rs 90 for a month. In this case no GR/SES is required....u just simply go by Invoice verification as per ur invoive planning.
2. For PIPE material, there is no PO raised in the system and no GR is required and neither it is a stock material in store. How much you use, pay for that one either Daily, fortnightly or monthly etc.
Hope Clear U !
Regards,
pardeep Malik

Modification for ECS for invoice and ASN functionality in SUS

Hello Experts:
Currently I am implementing SRM 5.0 with SUS integration in ECS. I have found some references that specify that if my requirement is to have the creation of Invoices and ASN in SUS, in order to transfer these to EBP I need to do some development on my own. I have to questions regarding this:
1.- The references only talks about Materials, is it possible to do this kind of implementation also for Invoices and ASNs of Services??
2.- Any of you could provide me with some general steps of the activities to be done in order to accomplish this requirement if I am using XI.
Thanks for all the information you can provide me.
Hugo

Hi
SRM-SUS integration is mainly used for service procurement where the document flow is PO> PO Response> Confirmation/Service Entry-->Invoice.
ASN doesn't carry any meaning for service procurement. You might use ASN if you are procuring direct materials.This is covered by MM-SUS integration.
Also pl. remember that SRM-SUS integration with ECS scenario is supported only to a limited extent by SAP. This means that your SUS confirmations when they come to SRM do not get replicated to ECC backend.
Thanks
Sanjeev

R12: Create on-account Credit Memo with invoicing and accounting rules

In R12.1.2: when using the AR_INVOICE_API_PUB it seems to be impossible to create a on-account Credit Memo with invoicing and accounting rules. The next errors are returned by the API:
- AR_INAPI_INV_RULE_NOT_REQUIRED
Do not include an invoicing rule if the transaction type's class is Debit Memo or Credit Memo.
- AR_INAPI_RULE_NOT_ALLOWED
Do not enter an invoicing or accounting rule for on-account credit memos
Please advice how to create on-account Credit Memo with invoicing and accounting rules using an API.
Edited by: nl05517 on Jan 17, 2011 10:43 PM

We will use the AR_CREDIT_MEMO_API_PUB api.

Table name for opening and closing stock

Hi gurus,
i want table name for opening and closing stock . How to calculate this opening and closing stock in report.
Murali.

Murali,
Check out in OINM, which maintains all the details of the stock transactions..
Hope it might help you..
Regards
Gattu

Which table if for BADI and its implementation

Which table if for BADI and its implementation
I want to know which implementations have already been created and actived for one BADI.

Hi
check the tables for BADI
SXC_ATTR
SXC_ATTRT
SXC_CLASS
SXC_COCO
SXC_EXIT
SXC_FCODE
SXC_FCODET
SXC_IMPSWH
SXC_SCRN
SXC_TABLE
SXC_TABLET
Regards
Anji

Tables required for Invoice and Accounts

Similar Messages

Maybe you are looking for