SAP Billing in SD (SD-BIL) Tables Full list

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.

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