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NO2K Table in SAP | IS-H: Assign OU to Cost Center for Revenue Acct Asgmt Table & Fields List

NO2K is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of NO2K in SAP.

  • Table description : IS-H: Assign OU to Cost Center for Revenue Acct Asgmt
  • Module : CRM
  • Parent Module : CRM
  • Package : NBAS
  • Software Component : BBPCRM
NO2K table in SAP

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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 NO2K Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
ANFOEIS-H: Departmental Org. Unit Requesting ServiceANFOEORGID
ANPOEIS-H: Nursing Org. Unit Requesting ServiceANPOEORGID
ENDDTIS-H: Valid-To Date of RecordRI_ENDDTRI_DATUM
KOSTLIS-H: Cost Center Assigned to Organizational UnitISH_KOSTLKOSTL
BEGDTIS-H: Valid-From Date of RecordRI_BEGDTRI_DATUM
UPDATIS-H: Date of Last ChangeRI_UPDATRI_DATUM
UPUSRIS-H: Name of Person who Last Changed DataRI_UPNAMUSNAM

NO2K related tables

TableNote
NO2KIS-H: Assign OU to Cost Center for Revenue Acct Asgmt
A061Controlling Area/Cost Center Type/Cost Center
CRCOAssignment of Work Center to Cost Center
IDCN_ZJFPRCTRAssignment of Cost Center to Profit Center
SMOWRKCNTWork Center to Cost Center Allocation
CRMC_UI_WC_AAssign Work Center Link Groups To Work Center
CSSKCost center /cost element
NOEKIS-H: Assign Org. Unit to Cost Center
OFIC_COSTCTR_SRVOrgfinder Customizing: Assign Cost Center to Service Org.
VBREVACRevenue Recognition: Compression of FI Revenue Postings
VBREVERevenue Recognition: Revenue Recognition Lines
JFLIABACCREVERSEIS-M/SD: Revenue Log for Reversal of Liability Acct Transfer
JFREVACCIS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account
JFREVLIABACC_REVIS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.
JFREVVAIS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct
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