Credit note approval process Table in SAP
Here is a list of possible Credit note approval process related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- 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 - DFPAYHT
Table for Note to Payee and Payment Advice Note Texts
Table Type : TRANSP
Package : BFIBL_PAYM
Module : FI-BL
- CRMC_CRED_SGM
Table for Credit Segments for Credit Management
Table Type : TRANSP
Package : CRM_CREDIT_MGMT
Module : CRM-BF-CM - CRMC_CRED_SGM_T
Table for Credit Segment Credit Management: Texts
Table Type : TRANSP
Package : CRM_CREDIT_MGMT
Module : CRM-BF-CM - CRMC_UBB_CR_TYPE
Table for Customizing Table for UBB Credit in Credit Overview
Table Type : TRANSP
Package : CRM_UBB_CR_I
Module : CRM-BTX-CTR-UCO - DFKKOBL
Table for Liab. for Credit Segment of Business Partner and Credit Data
Table Type : TRANSP
Package : FKKCR
Module : FI-CA-IN-CR - T024B
Table for Credit management: Credit representative groups
Table Type : TRANSP
Package : FBD
Module : CRM - T024P
Table for Credit Management: Credit Representatives
Table Type : TRANSP
Package : VKM
Module : CRM - TCM_C_CRD_MAP
Table for Mapping between Credit segment and credit control area
Table Type : TRANSP
Package : OPS_SE_TCM
Module : SCM - TFK_CRPO
Table for Credit Processing: Customizing ID Credit
Table Type : TRANSP
Package : FKKB
Module : FI-CA - UKMBP_CMS
Table for SAP Credit Management: Credit Master Data for Partner
Table Type : TRANSP
Package : UKM_BP_DB
Module : FIN-FSCM-CR-CR
- UKMBP_CMS_SGM
Table for SAP Credit Management: Master Data for Credit Account
Table Type : TRANSP
Package : UKM_BP_DB
Module : FIN-FSCM-CR-CR - UKMBP_VECTOR_IT
Table for SAP Credit Management: Credit Segment
Table Type : TRANSP
Package : UKM_BP_DB
Module : FIN-FSCM-CR-CR - UKM_BL_REASON
Table for SAP Credit Management: Reason for Locks in Credit Management
Table Type : TRANSP
Package : UKM_CUSTOMIZING
Module : FIN-FSCM-CR-CR - UKM_BL_REASON0T
Table for SAP Credit Management: Reason for Locks in Credit Management
Table Type : TRANSP
Package : UKM_CUSTOMIZING
Module : FIN-FSCM-CR-CR - UKM_COM_0T
Table for SAP Credit Management: Texts for Credit Exposure Categories
Table Type : TRANSP
Package : UKM_AD
Module : FIN-FSCM-CR-AD - UKM_CRLT_RULE
Table for SAP Credit Management: Rule for Credit Limit Calculation
Table Type : TRANSP
Package : UKM_CUSTOMIZING
Module : FIN-FSCM-CR-CR - UKM_CRLT_RULE0T
Table for SAP Credit Mgt: Rule for Calculating Credit Limit (Texts)
Table Type : TRANSP
Package : UKM_CUSTOMIZING
Module : FIN-FSCM-CR-CR - UKM_KKBER2SGM
Table for Assignment of Credit Control Area to Credit Segment
Table Type : TRANSP
Package : UKM_AD
Module : FIN-FSCM-CR-AD - UKM_LIMIT_RULES
Table for SAP Credit Management: Rules for Calc. Score and Credit Lim.
Table Type : TRANSP
Package : UKM_CUSTOMIZING
Module : FIN-FSCM-CR-CR - /SAPSRM/D_APV_SW
Table for Switch to turn on 'new' Approval Process View
Table Type : TRANSP
Package : /SAPSRM/WF_CFG
Module : SRM-EBP-WFL - /SAPSRM/D_WF_017
Table for Agents to observe an approval process
Table Type : TRANSP
Package : /SAPSRM/WF_CORE
Module : SRM-EBP-WFL - /SRMERP/D_WF_017
Table for Agents to observe an approval process
Table Type : TRANSP
Package : /SAPSRM/WF_CORE
Module : SRM-EBP-WFL
- SMAPPR0
Table for Solution Map: Process category, main process, process
Table Type : TRANSP
Package : SMAP_TOOL
Module : SV-ASA-ADD - SMAPPR0T
Table for Solution Map: Process category, main process, process (txt)
Table Type : TRANSP
Package : SMAP_TOOL
Module : SV-ASA-ADD - CDBC_GR_METHOD
Table for Credit Management: Valuation Process for a Profile (Mobile)
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CRMC_GR_METHOD
Table for Credit Management: Valuation Process for a Profile
Table Type : TRANSP
Package : CRM_CREDIT_MGMT
Module : CRM-BF-CM - UKM_EV_PR_CTRL
Table for SAP Credit Management: Control Event -> Follow-On Process
Table Type : TRANSP
Package : UKM_CUSTOMIZING
Module : FIN-FSCM-CR-CR - BAD_APPROVAL
Table for BAD - Approval Set
Table Type : TRANSP
Package : BAD_ORDER
Module : CRM-BTX-BF - BAD_APPROVAL_S
Table for BAD - Approval Steps
Table Type : TRANSP
Package : BAD_ORDER
Module : CRM-BTX-BF - BBPC_IMS_APPTASK
Table for Approval Tasks
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - BBPT_WFL_LIA_DEF
Table for Sched. Criteria for Approval Objects in Shopping Cart
Table Type : TRANSP
Package : BBP_WFL
Module : SRM-EBP-WFL - BBP_WFL_OAPP_SEC
Table for Random temporary security keys for SRM offline approval
Table Type : TRANSP
Package : BBP_WFL
Module : SRM-EBP-WFL - BNK_SIGN_USER
Table for Users for signing the Batch approval log
Table Type : TRANSP
Package : FIN_BNK_COM_UI
Module : FIN-FSCM - CACS_SETT_LCK
Table for Individual Contract for Settlement Locks for FT Approval
Table Type : TRANSP
Package : CACSSL
Module : ICM - CATS_APPR_CUSTT
Table for CATS Approval: Text Table for Profiles
Table Type : TRANSP
Package : PAOC_CATS_APPR_CUSTOMIZING
Module : CA-TS - CATS_APPR_FIELDS
Table for CATS Approval: Fields for Consolidation
Table Type : TRANSP
Package : PAOC_CATS_APPR_CUSTOMIZING
Module : CA-TS - CATS_APPR_LINK
Table for Link Between Approval Views and Profiles
Table Type : TRANSP
Package : PAOC_CATS_APPR_CUSTOMIZING
Module : CA-TS - CATS_APPR_PERSP
Table for Approval Views
Table Type : TRANSP
Package : PAOC_CATS_APPR_CUSTOMIZING
Module : CA-TS - CATS_APPR_PERSPT
Table for CATS Approval: Text Table for Views
Table Type : TRANSP
Package : PAOC_CATS_APPR_CUSTOMIZING
Module : CA-TS - COM_WCB_CFG_WF
Table for WCB Configuration Approval Status Details
Table Type : TRANSP
Package : COM_WEC_WCB_APPROVAL
Module : WEC-WCB - COM_WCB_WRKFLOWS
Table for WCB Configuration Approval Workflows
Table Type : TRANSP
Package : COM_WEC_WCB_APPROVAL
Module : WEC-WCB - CRMC_APRV_DTPR
Table for Define Approval Determination Procedure
Table Type : TRANSP
Package : CRM_APPROVAL
Module : CRM-BTX-SRQ - CRMC_APRV_DTPR_T
Table for Translation table for approval determination procedure
Table Type : TRANSP
Package : CRM_APPROVAL
Module : CRM-BTX-SRQ - CRMC_APRV_LKPF
Table for Define Approval Procedure Locking Profile
Table Type : TRANSP
Package : CRM_APPROVAL
Module : CRM-BTX-SRQ - CRMC_APRV_PROC
Table for Define Approval Procedure
Table Type : TRANSP
Package : CRM_APPROVAL
Module : CRM-BTX-SRQ - CRMC_APRV_PROC_T
Table for Translation table for approval procedure
Table Type : TRANSP
Package : CRM_APPROVAL
Module : CRM-BTX-SRQ - CRMC_APRV_ST
Table for Define Approval Step
Table Type : TRANSP
Package : CRM_APPROVAL
Module : CRM-BTX-SRQ - CRMC_APRV_ST_T
Table for Translation table for approval step
Table Type : TRANSP
Package : CRM_APPROVAL
Module : CRM-BTX-SRQ - CRMC_APST_APPR
Table for Step Information specific to Approval Procedure
Table Type : TRANSP
Package : CRM_APPROVAL
Module : CRM-BTX-SRQ - CRMT_4S_CP_APPROVAL
Table Data element for Execute Approval Process for Change Process - 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 - AIBORNONUMM
Table Data element for SAP Note: Note Number - CMSUSERVICE
Table Data element for CMS: Note Class (Note Topic) - LXE_CSN_TRL_REL_FLAG
Table Data element for SAP Note: Flag Indicates if Note is Translation-Relevant - /SAPSMOSS/NOTE
Table Data element for Note number - GEN_NOT_TP
Table Data element for Note: Type from ID (only if no note to recipient) - GEN_NOT_YR
Table Data element for Note: Year from ID (only if no note to recipient) - GEN_NOT_NO
Table Data element for Note: Number from ID (only if no note to recipient) - HRFPM_OM_FLG_GW
Table Data element for Note is a Group TBD Note - SMAPPRCID
Table Data element for Solution Map: Process category, main process, process
Credit note approval process related terms
Credit note approval process Table in SAPSe16 sales credit note Table in SAPSe16 sales credit note tcode Table in SAPNote for approval Table in SAPCredit approval Table in SAPCredit memo approval Table in SAPCredit limit request approval Table in SAPCredit memo approval workflow Table in SAPCredit limit approval workflow Table in SAPBom approval process Table in SAPApproval process b1 Table in SAPGrn approval process Table in SAPApproval process c4c Table in SAPSap approval process Table in SAPBcm approval process Table in SAPEnable approval process in di sap b1 Table in SAPProcess order approval Table in SAPApproval process ariba Table in SAPEnd of document approval process b1 Table in SAPMiro approval process Table in SAP
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.