SAP business object Incoming invoice | Tcodes | Tables

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SAP Business object Incoming invoice Tcodes

Here is a list of possible transaction codes dealing with business object Incoming invoice in SAP.

MM-IV Doc.Type/NK Incoming Invoice – OMR4
FI Incoming Invoice List – S_ALR_87101126
C RM-MAT MR Default Incoming Invoice – OMR2
Process Incoming Invoice – MR01
Enter Incoming Invoice – MIRO
Incoming Invoice Number Ranges – J_3RINV
Display Business Object using OBN – POC_DISPLAY_BO
Display Tx for a Business Object – BSSP_BOR_OBJECT
Business Object Repository – SWO4
Business Object Builder – SWO3
Business Object Builder – SWO1
Display Tx for a Business Object – BSSP_DRB_OBJECT
Generate Business Object Types – REBFCR05
Start Business Object Display – RECABUSOBJAPPLSTART
Browser for Business Object Layer – GENIL_BOL_BROWSER
Business-to-Business Procurement – PZBBPST01
Post Incoming Payments – F-06
FI-CA: Incoming Pmnt Specifications – FQZI
Incoming Excise Invoices – J1IEX
Match Incoming E-Invoices with FI – J3RFINVOFFLINK

SAP Business object Incoming invoice Tables

Here is a list of possible system tables storing business object Incoming invoice related data in SAP.

Taxes: Incoming Invoice – RBTX
TM Document Items Incoming Invoice – RSEG_TM
Document Item: Incoming Invoice – RSEG
Withholding Tax Data, Incoming Invoice – RBWT
Withholding Tax Data, Incoming Invoice – RBWS
Incoming Invoice: Delivery Selection – RBSELDELI
Incoming Invoice Registration Journal – J_3RF_REGINV_IN
Enhancement Fields for Incoming Invoice – IVEXT
Customizing for Incoming Invoice Registration Journal – J_3RF_REGCUS_IN
Document Item: Incoming Invoice for Material – RBMA
Incoming invoice journal transp tab for IBOOK – J_3RF_REGINV_K
Document Item, Incoming Invoice, Account Assignment – RBCO
SAP Retail Store II: Incoming Invoice Basic Settings – TWIC0400
Rental Object: Incoming Relationships of Log. Info. Objects – REISROLORI01
Contract: Incoming Relationships of Physical Info Object – REISCNPHRI01
Contract: Incoming Relationships of Logical Info Object – REISCNLORI01
SDOK: Physical information object incoming relationships – BDSPHRI10
Rental Object: Incoming Relationships of Physical InfoObj. – REISROPHRI01
Assignment of Segment Object to Business Object (Customer) – CCXO_BO_SO
Object Description (Dependent on Business Object and Level) – MDM_OBJECT_IDENT

Table Fields with Business object Incoming invoice data

Here is a list of possible table fields which may be used for storing business object Incoming invoice related data in SAP.

SC_ITEM_QUANTITY – SAP Retail Store: Invoice Quantity in Incoming Invoice
NPV_LONG_PC – RM NPV of Incoming Side in Currency of Incoming Side
.INCLUDE – Document Header Incoming Invoice – FI Fields
MM_DOC_TYPE – MM Document Type for Incoming Invoice
MM_CANC_DOC_TYPE – MM Document Type for Cancellation of Incoming Invoice
VEND_INVOICE_POS – Allowed for Incoming Vendor Invoice
PAYMENT_DATE – Date of Last Incoming Payment for Invoice
.INCLUDE – Key for Incoming Invoice (MM)
.INCLUDE – Enhancement Fields for Incoming Invoice (Key)
.INCLUDE – Enhancement Fields for Incoming Invoice (Header Only)
.INCLUDE – Enhancement Fields for Incoming Invoice (Item Only)
.INCLUDE – Enhancement Fields for Incoming Invoice (Item and Header)
J_1IMIGO_DIF – Post Incoming Excise Invoice at MIGO if duties are changed
IN_BUZEI – Number of Line Item Within Linked Incoming Invoice
.INCLUDE – Document Header Incoming Invoice – Key Fields
.INCLUDE – Document Header Incoming Invoice: Fields for Target Amount
.INCLUDE – Document Header Incoming Invoice: IV Results Fields
.INCLUDE – Document Header Incoming Invoice: Allocation Criteria
.INCLUDE – Taxes, Incoming Invoice – Key Fields
.INCLUDE – Taxes, Incoming Invoice – Data Fields

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