SAP Tables for Fscm Dispute Management — the most relevant and popular Tables are listed at the top. You can click on a Table to view more information like table structure, field names, SAP Help/reference links etc. You can also click on the Functional Area to view all the Tables for that module/sub-module.

# TABLE Description Functional Area Table Type
1 UDMCASEATTR00 dispute Case Attributes Financials - Basic Functions Transparent Table
2 BSEG Accounting Document Segment FI - Financial Accounting Cluster Table
3 SCMG_T_CASE_ATTR Case Attributes Basis - Case Management Transparent Table
4 FDM_DCOBJ fscm-DM Integration: disputed Objects Financials - Accounts Receivable Accounting Process Integration Transparent Table
5 FDM_DCPROC fscm-DM Integration: dispute Case Processes Financials - Accounts Receivable Accounting Process Integration Transparent Table
6 CDHDR Change document header Basis - Change Documents Transparent Table
7 UKMBP_CMS_SGM SAP Credit management: Master Data for Credit Account Financials - Basic Functions Transparent Table
8 KNKK Customer master credit management: Control area data FI - Basic Functions Transparent Table
9 BSSP_NOTE Notes: Content CA - Generic Applications Transparent Table
10 UKMBP_CMS SAP Credit management: Credit Master Data for Partner Financials - Basic Functions Transparent Table
11 STXH STXD SAPscript text file header Basis - SAPscript Transparent Table
12 UKMBP_VECTOR_IT SAP Credit management: Credit Segment Financials - Basic Functions Transparent Table
13 FDM_P2P_ATTR Attributes of Promise to Pay; Required for Process Integratn Financials - Accounts Receivable Accounting Process Integration Transparent Table
14 INDX System Table INDX Basis - Syntax, Compiler, Runtime Transparent Table
15 UDM_STRATEGY Strategies Financials - Collections Management Transparent Table
16 SRMPROTOCOL SRM protocol entries Basis - SAP Records Management Transparent Table
17 SRGBTBREL Relationships in GOS Environment Basis - Generic Object Services Transparent Table
18 FDM_BUFFER Cluster for Decoupling in 1-System Scenario Financials - Accounts Receivable Accounting Process Integration Transparent Table
19 FDM2 Cash management line items from MM purchase requisition Financials - Basic Functions Transparent Table
20 FDM_COLL_LASTPAY Last Payments of Business Partner Financials - Accounts Receivable Accounting Process Integration Transparent Table
21 UKM_FORMULAS SAP Credit management: Formulas Financials - Basic Functions Transparent Table
22 FDM1 Cash management & Forecast: Line Items of MM Documents Financials - Basic Functions Transparent Table
23 UKM_TRANSFER_ARV Data from AR for SAP Credit management Financials - Adaptor Transparent Table
24 UDM_WL_ITEM Worklist Item Financials - Collections Management Transparent Table
25 CDPOS Change document items BC - Change Documents Transparent Table
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