Approval matrix in ariba Table in SAP

• CRMD_ICM_MAT
  Table for ICM Matrix : 5x5 Matrix DB table
  Table Type : TRANSP
  Package : CRM_ICM_MAT_APP
  Module : CRM-IPS-ICM-REL
• CRMC_APDT_APPR
  Table for Link approval determination procedure with approval procedur
  Table Type : TRANSP
  Package : CRM_APPROVAL
  Module : CRM-BTX-SRQ
• EPIC_AS_ITM_ATTR
  Table for Approval Step: Item Approval Status (Temp.)
  Table Type : TRANSP
  Package : ID-FI-EPIC-GEN
  Module : FI-LOC

• CD3VMATRIX
  Table for DD Veris Process Control Matrix
  Table Type : TRANSP
  Package : SVED
  Module : BC-DWB-DIC-AC
• CRMC_ICM_MAT_CH
  Table for ICM Matrix: Customizing Table for Change History
  Table Type : TRANSP
  Package : CRM_ICM_MAT_CUST
  Module : CRM-IPS-ICM-REL
• CRMC_ICM_MAT_HC
  Table for ICM Matrix :Customizing table for info Handling code entries
  Table Type : TRANSP
  Package : CRM_ICM_MAT_CUST
  Module : CRM-IPS-ICM-REL
• CRMC_ICM_MAT_HCT
  Table for ICM Matrix :Customizing table for info Handling code text
  Table Type : TRANSP
  Package : CRM_ICM_MAT_CUST
  Module : CRM-IPS-ICM-REL
• CRMC_ICM_MAT_IR
  Table for ICM Matrix :Customizing table for info Reliability Entries
  Table Type : TRANSP
  Package : CRM_ICM_MAT_CUST
  Module : CRM-IPS-ICM-REL
• CRMC_ICM_MAT_IRT
  Table for ICM Matrix :Customizing table for info Reliability Text
  Table Type : TRANSP
  Package : CRM_ICM_MAT_CUST
  Module : CRM-IPS-ICM-REL
• CRMC_ICM_MAT_MOD
  Table for Model table for ICM 5x5 Matrix
  Table Type : TRANSP
  Package : CRM_ICM_BOL_MAT
  Module : CRM-IPS-ICM-REL
• CRMC_ICM_MAT_OBJ
  Table for Objects in ICM 5x5 Matrix BOL/GENIL
  Table Type : TRANSP
  Package : CRM_ICM_BOL_MAT
  Module : CRM-IPS-ICM-REL
• CRMC_ICM_MAT_RL
  Table for ICM Matrix: Customizing table for reliability
  Table Type : TRANSP
  Package : CRM_ICM_MAT_CUST
  Module : CRM-IPS-ICM-REL

• CRMC_ICM_MAT_RLT
  Table for ICM Matrix: Customizing Table for reliability text
  Table Type : TRANSP
  Package : CRM_ICM_MAT_CUST
  Module : CRM-IPS-ICM-REL
• CRMC_ICM_MAT_SR
  Table for ICM Matrix :Customizing table for Source Reliability Entries
  Table Type : TRANSP
  Package : CRM_ICM_MAT_CUST
  Module : CRM-IPS-ICM-REL
• CRMC_ICM_MAT_SRT
  Table for ICM Matrix : Customizing table for Source Reliability Text
  Table Type : TRANSP
  Package : CRM_ICM_MAT_CUST
  Module : CRM-IPS-ICM-REL
• CRMD_ICM_MAT_MOD
  Table for Model table for ICM 5x5 Matrix
  Table Type : TRANSP
  Package : CRM_ICM_BOL_MAT
  Module : CRM-IPS-ICM-REL
• CRMD_ICM_MAT_OBJ
  Table for Objects in ICM 5x5 Matrix BOL/GENIL
  Table Type : TRANSP
  Package : CRM_ICM_BOL_MAT
  Module : CRM-IPS-ICM-REL
• CVLC04
  Table for VELO : Action Matrix
  Table Type : TRANSP
  Package : ISAUTO_VLC
  Module : IS-A-VMS
• CWTYA04
  Table for Action Matrix
  Table Type : TRANSP
  Package : ISAUTO_WTY
  Module : LO-WTY
• DMUTMX
  Table for Transformation matrix parameter in STEP format(ISO 10303-42)
  Table Type : TRANSP
  Package : CDMU
  Module : LO-PDM
• FIPR_VA_VALUE2
  Table for Version Attribute Category Matrix
  Table Type : TRANSP
  Package : FIPR
  Module : IS-B-BCA-MD-PR
• FMCOMBMTX1
  Table for Error Matrix for Combined Documents in Customizing
  Table Type : TRANSP
  Package : FMBL_EXT_E
  Module : PSM-FM
• FMCOMBMTX2
  Table for Error Matrix for Combined Documents
  Table Type : TRANSP
  Package : FMBL_EXT_E
  Module : PSM-FM
• GRPC_CR_RRANGE
  Table for Rating matrix
  Table Type : TRANSP
  Package : GRPC_CUSTOMIZING
  Module : GRC-SPC

• GRPC_CR_RRANGET
  Table for Rating Matrix Attributes - Text Table
  Table Type : TRANSP
  Package : GRPC_CUSTOMIZING
  Module : GRC-SPC
• GRRMLOSSMATRIX
  Table for Customizing for Loss Matrix
  Table Type : TRANSP
  Package : GRRM_WD_ILD
  Module : GRC-RM
• GRRMOBRCSA
  Table for RCSA Plan Matrix
  Table Type : TRANSP
  Package : GRRM_OB_RCSA
  Module : GRC-RM
• GRRMOBRCSAKEYFIG
  Table for RCSA Plan Matrix
  Table Type : TRANSP
  Package : GRRM_OB_RCSA
  Module : GRC-RM
• GRRMOBRCSAMATRIX
  Table for RCSA Plan Matrix
  Table Type : TRANSP
  Package : GRRM_OB_RCSA
  Module : GRC-RM
• J_3GSTEUM
  Table for Internal Settlement/Writing Invoices (Tax Matrix)
  Table Type : TRANSP
  Package : J3GD
  Module : IS-EC-CEM
• N1TC_MATRIX_BUF
  Table for Matrix Temporary Storage
  Table Type : TRANSP
  Package : N1BASE
  Module : IS-H-PM
• OIRC_EM_VALT
  Table for SSR Pricing - 2-dimensional pricing matrix edit methods
  Table Type : TRANSP
  Package : OIR_C
  Module : IS-OIL-DS-SSR
• T444M
  Table for Planning: Control Table - Key Matrix Screen
  Table Type : POOL
  Package : MCP1
  Module : PP-SOP-BD
• T444P
  Table for LIS Planning: Key Matrix Selection Control Table
  Table Type : TRANSP
  Package : MCP1
  Module : PP-SOP-BD
• T445S
  Table for Collision Matrix for Locking Product Groups
  Table Type : POOL
  Package : MCP2
  Module : CRM
• T5N0_FEATURE
  Table for Return matrix for table transfer features
  Table Type : TRANSP
  Package : PC05
  Module : PY-NL-RP
• T5US1
  Table for SAP Taxability Matrix Table
  Table Type : TRANSP
  Package : PC10
  Module : PY-US
• T5UT0
  Table for SAP Taxability Matrix Table
  Table Type : TRANSP
  Package : PC10
  Module : PY-US
• T71ADM19
  Table for Compensation Guideline Matrix
  Table Type : TRANSP
  Package : PAOC_ECM_ADM_BL
  Module : PA-EC-AD
• T71ADM19T
  Table for Compensation Guideline Matrix Text
  Table Type : TRANSP
  Package : PAOC_ECM_ADM_BL
  Module : PA-EC-AD
• T71ADM20
  Table for Compensation Matrix Dimension
  Table Type : TRANSP
  Package : PAOC_ECM_ADM_BL
  Module : PA-EC-AD
• T71ADM20T
  Table for Compensation Matrix Dimension Text
  Table Type : TRANSP
  Package : PAOC_ECM_ADM_BL
  Module : PA-EC-AD
• T71ADM21
  Table for Compensation Method for Matrix Dimensions
  Table Type : TRANSP
  Package : PAOC_ECM_ADM_BL
  Module : PA-EC-AD
• T71ADM21T
  Table for Compensation Method for Matrix Dimensions Text
  Table Type : TRANSP
  Package : PAOC_ECM_ADM_BL
  Module : PA-EC-AD
• T71ADM22
  Table for Compensation Matrix Dimension Segment
  Table Type : TRANSP
  Package : PAOC_ECM_ADM_BL
  Module : PA-EC-AD
• T71ADM22T
  Table for Compensation Matrix Dimension Segment Text
  Table Type : TRANSP
  Package : PAOC_ECM_ADM_BL
  Module : PA-EC-AD
• T71ADM23
  Table for Compensation Matrix Values
  Table Type : TRANSP
  Package : PAOC_ECM_ADM_BL
  Module : PA-EC-AD
• T71G0
  Table for Compensation Matrix
  Table Type : TRANSP
  Package : PCMP
  Module : PA-CM
• T71GM
  Table for Methods for Matrix Dimensions
  Table Type : TRANSP
  Package : PCMP
  Module : PA-CM
• T71GT
  Table for Calculation Variants for Compensation Matrix
  Table Type : TRANSP
  Package : PCMP
  Module : PA-CM
• T71GV
  Table for Value Table for Compensation Matrix
  Table Type : TRANSP
  Package : PCMP
  Module : PA-CM
• DPR_TV_APPROVAL_DECISION
  Table Data element for Approval/Individual Approval Decision
• DPR_TV_APPROVAL_GRANT_FINAL
  Table Data element for Grant Approval After Last Individual Approval
• ADPM_IMXTAT
  Table Data element for CMC: Use PP Move Time Matrix f.TWT
• DMUTMXPARAM
  Table Data element for Parameter of the DMU transformation matrix (STEP)
• MATRIX_ID
  Table Data element for Matrix identification
• VLC_CHECKENTRY
  Table Data element for Check Entry in Action Matrix
• FICO_OMATRIX
  Table Data element for FICO: Dimension Assignment for Matrix Maintenance of Diff.
• FIPR_VALUE2
  Table Data element for Field valvue within the matrix
• MDFLG
  Table Data element for Indicator: Matrix maintenance
• KCD_MAVAL
  Table Data element for Data transfer: Matrix validation
• CGSMAVALID
  Table Data element for Name of a matrix validation
• MATNRGROUP
  Table Data element for Group of materials for transition matrix

Approval matrix in ariba related terms

Definitions

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.

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.