SAP Table SDINVUPD - VPRS Update: Worklist for VPRS Update

SAP Table - SDINVUPD

SAP Table	SDINVUPD
Description	VPRS Update: Worklist for VPRS Update
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Billing

Table	Description	Module
TVCAA	Payment Cards: Checking Groups - Sales Document	SD-BIL
PRSC_CHAR	Engagement mgmt: Characteristics	SD-BIL
TVKTT	Customers: Account Determination Groups: Texts	SD-BIL
VSBREF	References: Self-Billing Procedure with Autom. Postings	SD-BIL
J_1ASNRDT2	Branch determination for material movements	SD-BIL
A399	Withholding tax code - country-specific	SD-BIL
A146	Customer Hierarchy	SD-BIL
FPLTC	Payment cards: Transaction data - SD	SD-BIL
VSBITM	IDoc-Item Self-Billing Procedure w. Automatic Postings	SD-BIL
BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos	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