TJHMC1 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of TJHMC1 in SAP.
- Table description : IS-M/AM: Update Group Determination for Order Header
- Module : IS-M
- Parent Module : IS
- Package : JAS
- Software Component : IS-M
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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 TJHMC1 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| AUART | IS-M: Sales Document Type | AUART_PAM | AUART_PAM |
| STGKU | Customer Statistics Group | STGKU | STGKU |
| STAFO | Update group for statistics update | STAFO | STAFO |
TJHMC1 related tables
| Table | Note |
|---|---|
| TJHMC1 | IS-M/AM: Update Group Determination for Order Header |
| WTYSCC_UPDT_CONT | Update control points for claim update from service order |
| TE775 | Update Group Determination |
| TJKMC6 | IS-M/SD: Def.of Update Group per Order-Delivery Assgmt |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| ATDEALDFT | Update Types for Position Update |
| SDINVUPD | VPRS Update: Worklist for VPRS Update |
| TJKMC3 | IS-M/SD: Definition of Update Group for Sales Doc., Header |
| TVSFK | Update Group: Statistics (Header) |
| IHC_DB_CL_ACCTS | Account Determination for AMS Update |
| /BEV4/PLDANFORT | Update Determination of Pendulum List |
| L2TC_SETTINGS_PO | Raw-Exposure Update for Purchase Order: General Settings |
| S467 | Indirect Order Update |
| T175DP_STATE | Update Down Payment Requests in Purchase Order History |
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