Q001 is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of Q001 in SAP.
- Table description : Company/Card Type/Split Result
- Module : IS-OIL-DS-SSR
- Parent Module : IS
- Package : OIR_E
- Software Component : IS-OIL
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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 Q001 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KAPPL | Application | KAPPL | KAPPL |
| KSCHL | Condition type for account determination | KSCHC | KSCHL |
| BUKRS | Company Code | BUKRS | BUKRS |
| SSR_CCINS | SSR PC: Payment card type | OIRE_CCINS | OIRE_CCINS |
| SPRES | SSR PC: Splitting result | OIRE_SPRES | OIRE_SPRES |
| CHOBJ | SSR PC: Clearing house | OIRE_CHOBJ | OIRE_CHOBJ |
Q001 related tables
| Table | Note |
|---|---|
| Q001 | Company/Card Type/Split Result |
| C012 | Sales Org / Card type / split result |
| C011 | Company Code/Payment card type/Splitting result |
| CRMD_MKTPL_CTPRO | Card Type to Card Processor (BP) Mapping |
| TB033CAT | Assign Payment Card Category to Payment Card Type |
| TB033TYP | Assign Payment Card Category to Payment Card Type |
| AFSPOPR | Split Operations in an Order Split |
| OIUREP_MASTER_PC | RegID Split table (e.g. LA Parish split) |
| TMLCCSSCOPETXT | Actual Cost Component Split: Split for Data Range (Texts) |
| C013 | Company Code / card type |
| Q002 | Company/Card Type |
| CRMC_KA_BRF_CARD | Table for Briefing-Card in Knowledge Articles Result List |
| FAGL_INVSPL_ACT | Activation of Invoice Split per Company Code |
| FAGL_SPLIT_DEVSY | Change Deactivation -> Activation of Split per Company Code |
| BBP_PCIAC | Accounting Data for Procurement Card Company |
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