SAP Invoice Tables holds invoice based data within the SAP ERP System. These tables assist in generation of business reports for analysis and decision. The major characters of these tables are:
- These tables contain information about document headers and Invoice Data.
- Moreover, in SAP ERP system, SAP Invoice Tables link invoice data with rest of business transaction.
- Finally the tables hold transactional data efficiently with proper indexing to speed up data retrieval speed.
| Tables | Description | Functional Area |
| BKPF | Accounting Document Header | Document management, accounting, financial reporting. |
| BSEG | Stores line item details for accounting documents. | General ledger accounting, financial reporting. |
| RBKP | Contains header data for invoices. | Invoice processing, accounts payable. |
| RSEG | Invoice Document Item | Invoice processing, accounts payable. |
| VBRK | Stores header information for billing documents | Billing, accounts receivable |
| VBRP | Billing Document: Item Data | Billing, accounts receivable |
| BSET | Holds tax-related data for accounting documents | Tax calculation, reporting |
| BSEC | One-time Account Data Document Segment | Accounting, financial reporting |
| REGUP | Invoice line item table from Logistics invoice verification | Logistics invoice processing. |
| RBVD | Invoice Document: Invoice Document Flow | Document tracking, audit trail |
| RBKP_V | Invoice Document Header (Logistics Invoice Verification | Logistics invoice processing, materials management |
| RSEG_V | Additional line item details specific to logistics invoices | Logistics invoice processing, materials management |
| EKBE | History per Purchasing Document , including invoices | Purchasing, procurement |
| EKKO | Purchasing Document Header | Purchasing, procurement. |
| EKPO | Purchasing Document Item | Purchasing, procurement |
| VBRL | Sales Document: Invoice List | Billing |
| RBTX | Taxes: Incoming Invoice | Invoice Verification |
| RBKP | Document Header: Invoice Receipt | Invoice Verification |
| NBRKS | IS-H: Collective Invoice Status | Patient Accounting |
| FMFGRC | Reason Codes for Invoices | US Prompt Payment Act |
| T052R | Rules for Issuing Invoices | Financial Accounting |
| A162 | Trading Contract: Invoice Recipient | Logistics – General |
| TE505 | Basic settings for invoice cancellation | Invoicing |
| NREP | IS-H: Items Collective Invoice Selection | Patient Accounting |
| T076B | EDI: Assign Name in the Invoice <-> Company Code | Financial Accounting |
| RBMA | Document Item: Incoming Invoice for Article | Invoice Verification |
| RSEG | Document Item: Incoming Invoice | Invoice Verification |
| NREK | IS-H: Header Collective Invoice Selection | Patient Accounting |
| PSO50 | Stop Mass Processing Data for Invoice Reference | Funds Management-Specific Postings |
| T169L | Vendor-Specific Parameters for Invoice Verification | Invoice Verification |
| TZKN7 | Acct assignment reference via the invoice no. | Transaction Manager |
| NFSR | IS-H: Billing documents for collective invoice (Austria) | SAP Healthcare – Industry-Specific Components for Hospitals |
| TZSZ6 | Alloc. of characteris. groups to clerk via invoice no. | Transaction Manager |
| TZKN6 | Allocation of charact. group to acct.ass.ref. via invoice no | Transaction Manager |
| EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | Purchasing |