Here is a list of important 200 SAP standard tables used with SAP Billing in SD component (SAP SD-BIL) coming under SAP SD (Sales & Distribution) Module. You will get more technical details of these SAP SD-BIL tables by clicking on the respective table name link.
Customizing – Empties Calculation
Item Categories That Are Not Printed
Billing Types Without Empties Update
Empties Group
Text Table for Empties Groups
Reference Table for Empties Update in SIS Table S999
Customer Empties Stock per Month
Customer Empties Movement – Lock Object
Empties Movement Account Customer
Empties Movement – Customer Billing Status
Empties Fields
Text Table for Empties Field
Empties Update Log
Empties Account
Empties Materials
Empties – Billing Document Without Update
Empties: Calculation Matrix
Description for Formulas
Material Types That Determine Empties
Partner Function for Processing Empties
BWART for Tied Empties in PP Confirmation
Empties: Item Categories
Empties Customizing Selection for SIS fields
Customizing Period Groups
Period Identifier (If Required)
Period Groups
Period split
Customizing Period View, Texts
Period Group Functions
Period split
Customizing Period View
General Customizing – Pendulum List
General Customizing – Pendulum List
Sales Request History
Sales Request – Header
Sales Request – Items
Maintenance of Document Types for Indirect Orders
Customizing Settings for Pendulum List Requests
Customizing Settings for Pendulum List Requests
Converted Request Table with Reporting Period
Request Table with Reporting Period
Number of Last Request Run – Pendulum List
Update Determination of Pendulum List
Sales Organization-Dependent Control of Request
Requirement Update
Control Indicator for Output Medium
Control Indicator – Translation – Output Medium
Function Module Call for Order Creation
Interface Control Pendulum List
Origin Indicator – Pendulum List
Origin Indicator Translation – Pendulum List
Period Table Pendulum Lists
Period Table – Translation – Pendulum Lists
Default File Paths
Default File Paths
Role Assignment for Pendulum List
Status – Pendulum List
Status – Translation – Pendulum List
Conversion Table Material Master
Conversion Table Customer/Object Numbers
Sales Organization Assignment Pendulum List
Logs Sales Pendulum List (Master Data)
Log File with Error Messages
Customers and Material Records
Sales Deal Basic Data
Sales Deal – Customer/Material
Customer Hierarchy
Customer Hierarchy (Sales Deal)
Product Hierarchy
Customer-dependent data determination
Withholding tax code – country-specific
Settings for Indirect Billing Documents
Settings for the Update of Indirect Sales
Extended Rebate: VAKEY Structure
Extended Rebate: VAKEY Structure, Shadow Table
Reconciliation Accounts for Rebate Credit Memos
Encrypted Payment Card Numbers
Encryption of Payment Card Type
Condition Type for Complaints Processing
Condition Types: Texts
Mapping Condition ID <-> Condition Type
Item Category Customizing Complaints Proc. Credit Memo Item
Billing Type for Creating a Pro Forma Billing Document
Customizing for Complaints Reasons
Complaints Reasons: Texts
Status Messages from Mass Complaints Processing
customizing table cost element to expense type for marketing
Payment cards: Transaction data – SD
AR:WS Branch determination(Shipping Point)
Texts for official document class in Argentina
Official document class for Argentina
Exception table for deal type determ.(export/domestic)
Branch Determination for Deliveries
Branch determination for material movements
Tax relevant classification
Texts for tax relevant classification
Customer Master Tax Indicator
Customer Master Licenses
Engagement mgmt: Categories
Engagement mgmt: Categories Text table
Engagement mgmt: Determine Materials for Categories
Engagement mgmt: Unit of Measures for Categories
Engagement mgmt: Characteristics
Engagement mgmt: Process Control
Engagement mgmt: Determine Categories for Materials
Engagement mgmt: Metrics Columns
Engagement mgmt: Metrics Column Texts
Engagement mgmt: Metrics Mapping
Engagement mgmt: Metrics Row
Engagement mgmt: Metrics Row Texts
Engagement mgmt: Sceen Values
Engagement mgmt: Sceen Values Texts
Engagement mgmt: Usage
Engagement mgmt: Usage Text
EM: Mapping original DMR lines to Carry Over lines
DLI Document Flow Extension
Engagement Mgmt: Accrual Characteristics for DMR Lines
Extended DMR Line Information
Grouping, Sorting values for DLI
Engagement mgmt: Extended DMR Head Information
Condition Update
Pendulum List – Requisitioner
S473 – Structure Information
Pendulum List – Confirmation
S474 – Structure Information
MANDT MANDTIndex Table for Update of Statistics (Agreements)
Index Table for Update of Statistics
Worklist for SDVPRSUPDATE
VPRS Update: Worklist for VPRS Update
Customer Group: FI-CA Integration (Distributed Systems)
SD Self-Billing Procedure: General Processing Parameters
SD Self-Billing Procedure: EDI Partner Inbound Parameters
SD Self-Billing Procedure: Contractor Processing Parameters
SD Self-Billing Procedure: Tolerance Limits, Percentage
SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount
Self-Billing: Customer Tolerance Groups
Self-Billing: Name of Customer Tolerance Groups
Payment cards: Point of receipt for the transaction
Payment cards: Points of receipt for the transaction (text)
Payment cards: Merchant ID
Payment cards: Merchant ID (text)
Customers: Incoterms
Customers: Incoterms: Texts
Tax Exemption License
Data Transfer
Invalid will not be used anymore
Taxes: Valid Tax Categories for Each Country
Archiving Control for Billing
Payment Cards: Checking Groups – Sales Document
Payment Cards: Checking Groups – Sales Document (Text)
Payment cards: Type
Description of payment card type
Block reason (payment card)
Description of blocking reason (payment card)
Billing: Copying Control
Payment Cards: Determine Categories
Payment card category
Category description for payment card
Billing: Document Types
Billing Document: Billing Date by Number Range
Billing: Document Types: Texts
Billing: Reasons for Blocking
Billing: Blocking Reasons
Billing : Blocking Reason Texts
Customers: Account Assignment Groups
Customers: Account Determination Groups: Texts
SD: Function Activation on BUKRS Level
SD: Function Activation on CLIENT Level
Revenue Recognition: Account Det.’Unbilled Receiv./Costs’
SD: Function Activation Log
Revenue Recognition: Compression of FI Revenue Postings
Revenue Recognition: Worklist of Changed Sales Documents
Revenue Recognition: Revenue Recognition Lines
Revenue Recognition: Control Lines
Revenue Recognition: Reference Document Lines
Billing Document: Header Data
Sales Document: Invoice List
Billing Document: Item Data
Assign customer-credit card
Credit card master
Sales Index: Bills by Partner Functions
SD Index: Billing Items per Material
Conditions (Surcharges/Discounts) of an IDoc Item
Self-Billing Procedure Data w. Automatic Postings
Self-Billing Procedure Delivery Item w. Automatic Posting
Error Types and Editable Fields
IDoc Header Regrouping Information
IDoc Item Regrouping Information
IDoc Self-Billing Procedure w. Automatic Postings
IDoc-Item Self-Billing Procedure w. Automatic Postings
Mainstep-Errors in Self-Billing Procedure w. Autom. Postings
Self-Billing: Index of Generated Open Items
Self-Billing: Processed Billing Documents
Prestep-Errors in Self-Billing Procedure w. Autom. Postings
Processing Log: Self-Billing Procedure w. Autom. Postings
Processing Log Messages
Processing Status: Self-Billing Procedure w. Autom. Postings
References: Self-Billing Procedure with Autom. Postings
Transmission: Self-Billing Procedure w. Autom. Postings
Click here to know details about SAP transaction codes used with Billing in SD.