Integrate Table Invoice For Free

The Invoice table contains a summary of transaction activity for each invoice or related item. iMIS generates a new invoice record for each new event registration, sales transaction, or (printed) simple order entry invoice, whether or not the item was paid in full.

Procedure On the search bar, click the content dropdown to the left of the search field and select Invoice. Enter search terms in the search fields. Perform one of the following actions: Press Enter or click the search icon ? to start the search. ... To view an invoice, click its link in the search results.

Procedure On the search bar, click the content dropdown to the left of the search field and select Invoice. Enter search terms in the search fields. Perform one of the following actions: Press Enter or click the search icon ? to start the search. ... To view an invoice, click its link in the search results.

SAP Invoice Tables TableDescriptionModuleRBVDInvoice Document - Aggregation DataMM-IVVBRLSales Document: Invoice ListSD-BILRBCODocument Item, Incoming Invoice, Account AssignmentMM-IVT066Screen Selection, Invoice VerificationMM-IV16 more rows

SAP Vendor Invoice Tcodes (Transaction Codes) TcodeDescriptionModuleF-43Enter Vendor InvoiceFIF-43Enter Vendor InvoiceFIF-57Vendor Noted ItemFIF-44Clear VendorFI20 more rows

Vendor Invoice Tables #TABLEDescription37LFB1vendor Master (Company Code)38BUT000BP: General data I39BSAKAccounting: Secondary Index for vendors (Cleared Items)40RBKPDocument Header: invoice Receipt69 more rows

SAP Invoice Tables TableDescriptionModuleVBRLSales Document: Invoice ListSD-BILRBCODocument Item, Incoming Invoice, Account AssignmentMM-IVT066Screen Selection, Invoice VerificationMM-IVPSO50Stop Mass Processing Data for Invoice ReferencePSM-FM16 more rows

Vendor Invoice Tables #TABLEDescription29FAP_MVI_S_VENDORINVOICEFiori: My vendor invoices - vendor invoice30BKPFAccounting Document Header31EKPOPurchasing Document Item32EKKOPurchasing Document Header69 more rows