NREP Table in SAP: IS-H: Items Collective Invoice Selection

NREP is an SAP table in package NPAS, software component BBPCRM. View details, fields & related tables of NREP in SAP.

Table description : IS-H: Items Collective Invoice Selection
Package : NPAS
Software Component : BBPCRM

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP NREP Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
EINRI	IS-H: Institution	EINRI	EINRI
SELKZ	IS-H: Unique Selection Indicator for Collective Invoice	ISH_SELKZ	ISH_SELKZ
VBELN	Sales and Distribution Document Number	VBELN	VBELN

NREP related tables

Table	Note
NREP	IS-H: Items Collective Invoice Selection
NREK	IS-H: Header Collective Invoice Selection
NBRKS	IS-H: Collective Invoice Status
NFSR	IS-H: Billing documents for collective invoice (Austria)
TICL260	Collective Invoice Payment Type
/BEV3/CHCIVBFS	Error Log Collective Run CH Docs. Using Create Invoice
ISJPSELECTION	Selection of line items for Invoice Summary
BBPD_OR_INVHUB	Object Link: Invoice/Invoice Template to Reference Document
CRMC_EDRINV_PER	EDR Invoice: Default values for Invoice Date search
RBKPB	Invoice Document Header (Batch Invoice Verification)
RBVS	Invoice Verification: Split Invoice Amount
TMRM007A	Tax Codes: Invoice Verification/Invoice Entry (FI)
T525MC	Grouping of Selctn Classes for Collective Selection Classes
SMOCOSELP	Expert Selection: Selection Queue Items
DFMCAINVPOS	Invoice in IS-PS-CA: Items

Related tcodes for NREP

Transaction codes in the same SAP package (NPAS) as the NREP table.

Tcode	Description
NA01	IS-H: Create Billing Statistics
NA02	IS-H: Print Invoice(s)
NA03	IS-H: Cancel Invoice(s)
NA04	IS-H: Post invoices with calc.block
NA05	IS-H: Invoice List
NA07	IS-H: Bill.status of dischrged cases
NA08	IS-H: Billing Statistics by IP Types
NA10	IS-H: Revenue Accrual
NA12	IS-H: Invoice statistics by payer
NA17	IS-H: Adjust services to absence
NA18	IS-H: Revenue Accrual
NA20	IS-H: Create CASE Selection Billing

Collective number Tables Sap vf04 collective billing document Tables Selection parameter for purchasing lists Tables Multiple selection Tables Abap: selection option (eq/bt/cp/...) Tables Id for material selection - active Tables Selection flag Tables Calendar selection for order Tables

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