SAP Invoice Tables
| Table | Description | Module |
|---|---|---|
| A000 | Condition Table for Pricing $ | SD-MD |
| A001 | Not Used in Standard | SD-MD |
| A002 | Country/Customer Classification/Material Classification | SD-MD |
| A003 | Tax Classification | SD-MD |
| A004 | Material | SD-MD |
| A005 | Customer/Material | SD-MD |
| A006 | Price List Type/Currency/Material | SD-MD |
| A007 | Division/Customer | SD-MD |
| A008 | Plant/Additional selling plant | SD-MD |
| A009 | Additional Selling Plant/EAN | SD-MD |
| A010 | Additional Selling Plant/Material | SD-MD |
| A011 | Country/Country of Dest./Customer Classif./Material Classif. | SD-MD |
| A012 | Additional Selling Plant/Material Group | SD-MD |
| A013 | Overhead Type | SD-MD |
| A014 | Overhead Type/Overhead Key | SD-MD |
| A015 | Not Used in Standard | SD-MD |
| A016 | Contract Item | SD-MD |
| A017 | Material Info Record (Plant-Specific) | SD-MD |
| A018 | Material Info Record | SD-MD |
| A019 | Contract Header | SD-MD |
| A020 | Division/Price Group | SD-MD |
| A021 | Vendor/Material/Unit of Measure | SD-MD |
| A022 | Material/Unit of Measure | SD-MD |
| A023 | Additional Selling Plant/Material/Unit of Measure | SD-MD |
| A024 | Distribution Channel/Material/Unit of Measure | SD-MD |
| A025 | Info Record for Non-Stock Item (Plant-Specific) | SD-MD |
| A026 | Controlling Area/Cost Center | SD-MD |
| A027 | Controlling Area | SD-MD |
| A028 | Info Record for Non-Stock Item | SD-MD |
| A029 | Material Pricing Group | SD-MD |
SAP Invoice Verification Tables
| Table | Description | Module |
|---|---|---|
| BSIM | Secondary Index, Documents for Material | MM-IV |
| BSIM_BAK | Secondary Index, Documents for Material | MM-IV |
| IVEXT | Enhancement Fields for Incoming Invoice | MM-IV |
| K003 | Sales Tax, Germany | MM-IV |
| MRMRBBW_ERR_EXTR | Message Log for Extraction to BW | MM-IV |
| RBCO | Document Item, Incoming Invoice, Account Assignment | MM-IV |
| RBDIFFKO | Invoice Verification - Conditions | MM-IV |
| RBDIFFME | Batch Invoice Verification - Quantity Differences | MM-IV |
| RBDPC | Invoice Verification: Down Payment Clearing | MM-IV |
| RBDRSEG | Batch IV: Invoice Document Items | MM-IV |
| RBEX | Persistent Key Figures Header and Item | MM-IV |
Full List of SAP Invoice Verification Tables