SCM Basis tables SCM-BAS

CIF_MD_CHANGES - Changes to BOM, Routing and Production Version
CIF_IMMKOL - Int. Model Reference Table for Consignment Stock for Vendor
CIF_PPM_CHANGED - PPM: Change Transfer - Changed Production Versions
CIF_IMMARC - Integration Model Reference Table for Stock in Transit
CIF_IMMARD - Integration Model Reference Table for Storage Location Stock
CIF_IMMCHB - Integration Model Reference Table for Batch Stocks
CIF_IMMSKA - Integration Model Reference Table for Sales Order Stock
CIF_IMMSKU - Int. Model Reference Table for Special Stocks at Customer
CIF_IMMSLB - Int. Model Reference Table for Special Stocks at Vendor
CIF_IMMSPR - Integration Model Reference Table for Project Stocks
CIFOPMODE - Transfer Modes for Relevant Logical System
CIF_CHANN - Table for Locking Channels to Target Systems
CIF_MAPLCK - Table for Lock Object ECIF_MAPLCK
CIF_IMOD - Basis Table of Integration Model for APO Interface
CIFORDMAP - Mapping Table Order No. <-> APO-GUID (Plan/Prod. Orders)
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Full list of SAP SCM SCM Basis tables SCM-BAS


FSCM In-House Cash tables FIN-FSCM-IHC

IHC_TAB_APM_TT - Automatic Payments: Determine IHC Transaction Type
IHC_DB_PN - Source Document for Incoming Payment Orders
IHC_DB_RT_NODE - IHC: Routing Node
IHC_DB_RT_TREE - IHC: Routing Tree
IHC_DB_TOVR - Provisional Turnover (Based on Value Date, aft.Posting Date)
TBCA_ROUTE - Routing Definitions
IHC_DB_CL_ACCTS - Account Determination for AMS Update
IHC_TAB_LOG_REFT - IHC: Reference Types in Log, Text Table
IHC_DB_CL_AMS - IHC: Clearing Unit Data
IHC_DB_CL_TYPES - Technical Settings for AMS Update
IHC_DB_CL_XBS - IHC Bank Statement: Determine Sender or Clearing Partner
IHC_TAB_XBS_TT - IHC: Transaction Type External Inbound Payment
IHC_DB_BCA_EXTPO - Process Parameter External BCA Payment Orders
IHC_DB_CL_IDOC - IHC: Communication Data for Clearing Unit
IHC_DB_CL_PRTNR - IHC: Clearing Partner
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Full list of SAP SCM FSCM In-House Cash tables FIN-FSCM-IHC


Treasury and Risk Management tables FIN-FSCM-TRM

ATMA - Type of Master Agreement
VTVBAR - NPVs of OTC transactions
VTBFHAPO - Transaction Flow
VTBFHA - Transaction
AFWCH_CHARS_DBT - AFW: Selection of Character.for Segments (for Table Control)
AFWKFPA_FLW - Key Figures: Flow in Transaction Currency
AFWKFPA_FLWCC - Key Figures: Flow in Evaluation Currency
AFWKFPA_POS - Key Figures: Position in Position Currency
AFWKFPA_POSCC - Key Figures: Position in Evaluation Currency
AFWKFPA_PRDFLW - Key Figures: Flow for Period in Transaction Currency
AFWKFPA_PRDFLWCC - Key Figures: Flow for Period in Evaluation Currency
AFWKFPA_YLD - Key Figures: Yield Calculated from Transaction Currency
AFWKFPA_YLDCC - Key Figures: Yield Calculated from Evaluation Currency
AFWKFPA_YLDSNC - Key Figures: Yield from Transaction Currency Since CALCSINCE
AFWKFPA_YLDSNCCC - Key Figures: Yield from Evaluation Currency Since CALCSINCE
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Full list of SAP SCM Treasury and Risk Management tables FIN-FSCM-TRM


Collections Management tables FIN-FSCM-COL

FDM_COLL_LASTPAY - Last Payments of Business Partner
UDM_WL_ITEM - Worklist Item
UDM_CCT_ATTR - Customer Contact
UDM_STRATEGY - Strategies
UDM_COLL_ITEM - Open Items
UDM_WL_RUN_ID - Collection Segments Released from Worklist
UDM_COLL_KEYFIG - Business Partner Key Figures
UDM_P2P_ATTR - Promise to Pay
UDM_STRATEGY_V - Strategies
UDM_COLL_GRP - Collection Group
UDM_COLL_GRPT - Name of Collection Group
UDM_PR_HEAD - Parallel Program Runs
UDM_CCT_RESULT - Results of Customer Contact
FDM_BW_INV_DELTA - Delta Queue for BI Invoice Extractor
FDM_COLL_TROBJ - FSCM-COL: Trigger Table for Collections Management
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Full list of SAP SCM Collections Management tables FIN-FSCM-COL


Internal Collection Procedure tables FIN-FSCM-DR

UHCCASEATTR20 - Collection Case Attributes

Event Management tables SCM-EM

/SAPTRX/SCFUNMAP - Scenario Functions Mapping Table

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