IHC_DB_CMGRP2 is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of IHC_DB_CMGRP2 in SAP.
- Table description : Cash Management Group: Account Assignment
- Module : FIN-FSCM-IHC
- Parent Module : FIN
- Package : FIN_IHC
- Software Component : EA-FINSERV
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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 IHC_DB_CMGRP2 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CM_VARIANT | Cash Management Variant | IHC_DTE_CMVARIANT | IHC_DOM_CMVARIANT |
| CM_GROUP | Cash Management Group | IHC_DTE_CMGROUP | IHC_DOM_CMGROUP |
| BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
| ACNUM_EXT | Account number for current account | BKK_ACEXT | BKK_ACEXT |
IHC_DB_CMGRP2 related tables
| Table | Note |
|---|---|
| IHC_DB_CMGRP1 | Cash Management Group: Account Assignment |
| IHC_DB_CMGRP2 | Cash Management Group: Account Assignment |
| T035D | Cash Management Account Names |
| T035U | Texts for Cash Management Account Names |
| CRMC_ACC_MAP | Assignment of Account Assignment Group to Account |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
| TFK100D | Cash Desk: Cash Desk Clearing Accounts |
| /DSD/RP_DRVKTOKD | Define Account Group as Account Group for Driver |
| TZB27 | Assignment of G/L account to account group |
| IHC_DB_CMVAR1 | Cash Management Variants: Bank Area Assignment |
| BKK620 | Account Hierarchy: Amount Definitions for Cash Concentration |
| FAGL_CASHACC_TAX | Cash Account from Tax on Sales/Purchases Indicator |
| T034 | Cash Mgmt: Determine Account Assignments/Document Splitting |
| TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items |
Cash management group in vendor master sap TablesCash management group in customer master TablesAccount assignment group TablesAccount assignment group for this material TablesAccount assignment group for this customer TablesAccount assignment group in material master TablesSap billing document account assignment group TablesCustomer master account assignment group Tables
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