Indicator: subsequent debit/credit Table in SAP
Here is a list of possible Indicator: subsequent debit/credit related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- TKABE
Table for Language-Dependent Values for Debit/Credit Indicator
Table Type : POOL
Package : BK
Module : CA-GTF-TS - VDSEPA_AUTODEB_O
Table for Records for new auto debit (SEPA direct debit)
Table Type : TRANSP
Package : FVVD
Module : FS-CML - OIUX8_NM_DC_MEMO
Table for Tax 2.0 - New Mexico Debit and Credit Memo
Table Type : TRANSP
Package : OIU_X8
Module : IS-OIL-PRA-REP-TAX
- T042U
Table for Block Entries for Debit Customers/Credit Vendors
Table Type : TRANSP
Package : FBZ
Module : CRM - TE306
Table for Budget Billing Procedures: Debit/Credit Indicators
Table Type : TRANSP
Package : EE25
Module : IS-U-IN - TEABSTVOR
Table for Define Debit/Credit ID for BB Amount Subtransactions
Table Type : TRANSP
Package : EE25
Module : IS-U-IN - TKKA1
Table for Check Table of RA Key for Credit/Debit Results Analysis
Table Type : TRANSP
Package : KKAG
Module : CRM-CIC - TKKA2
Table for Control/Assignment Table for Credit/Debit Results Analysis
Table Type : TRANSP
Package : KKAG
Module : CRM-CIC - TKKA3
Table for Text Table for RA Key for Credit/Debit Results Analysis
Table Type : TRANSP
Package : KKAG
Module : CRM-CIC - UAINVDEBCRH
Table for Document for Revaluation Through Material Debit/Credit
Table Type : TRANSP
Package : UA_INV_DEBITCREDIT
Module : FIN-BAC-INV - UAINVDEBCRI
Table for Document Item for Revaluation Through Material Debit/Credit
Table Type : TRANSP
Package : UA_INV_DEBITCREDIT
Module : FIN-BAC-INV - 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 - TJGJ0
Table for IS-M/SD: Credit Query Indicator
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD - TJGJ1
Table for IS-M/SD: Text for Credit Query Indicator
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD - TJGJ2
Table for IS-M/SD: Credit Query Indicator
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD - BKK47
Table for BCA: Direct Debit Orders
Table Type : TRANSP
Package : FKBK
Module : IS-B-BCA-MD - DFKKDDA
Table for Debit Memo Notification (England)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKPRND
Table for SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
Table Type : TRANSP
Package : FKK_SEPA
Module : FI-CA - DFKKPRNH
Table for SEPA: Direct Debit Pre-Notifications (FI-CA)
Table Type : TRANSP
Package : FKK_SEPA
Module : FI-CA - DFKKREP03
Table for Payment History: Posting Totals for Debit Entries
Table Type : TRANSP
Package : FKKB
Module : FI-CA - FMLGD_H_VG_03_01
Table for Posting Type 03: G/L Account Debit Posting
Table Type : TRANSP
Package : FM_LGD_HEURISTIK
Module : PSM-FM - PA0737
Table for Alimony debit for Brazil
Table Type : TRANSP
Package : PB37
Module : PA-PA-BR - TDBLT
Table for Text table for TDBL (debit and income types)
Table Type : POOL
Package : FVVD
Module : FS-CML - TFK042Q
Table for Payment Medium: Note of First Direct Debit
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFKDDA
Table for Debit Memo Notification: General Settings
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFKSHVO
Table for Main Transactions for Debit Postings in FI-CA
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFKSTVO
Table for Subtransactions for Debit Postings in FI-CA
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TIV02
Table for Debit types
Table Type : POOL
Package : FVVI
Module : CRM - TIV2T
Table for Text table for debit types
Table Type : POOL
Package : FVVI
Module : CRM - TIVFI
Table for Revenue elements for RE debit-side advance payments
Table Type : TRANSP
Package : FVVI
Module : CRM - TKKVPOGRU
Table for Scheduling Debit Entry: Open Item Grouping
Table Type : TRANSP
Package : ISCDFUN
Module : FS-CD - TKKVPOGRUFE
Table for Debit Transfer Scheduling: Grouping Criteria
Table Type : TRANSP
Package : ISCDFUN
Module : FS-CD - TKKVPOVER
Table for Scheduling Debit Entry: Item Summarization
Table Type : TRANSP
Package : ISCDFUN
Module : FS-CD - TKKVPOVERFE
Table for Scheduling Debit Transfer: Summarization Criteria
Table Type : TRANSP
Package : ISCDFUN
Module : FS-CD - TBTKZ
Table Data element for Indicator: Subsequent Debit/Credit - XTBTK
Table Data element for Indicator: subsequent debit/credit - CK_ZUOMP_1
Table Data element for Theoretical subsequent debit/credit price per price unit - CK_ZUOMP_2
Table Data element for Theoretical subsequent debit/credit price per price unit - CK_ZUOMP_3
Table Data element for Theoretical subsequent debit/credit price per price unit - /SAPHT/DRM_SD_INVDOCCURR
Table Data element for Currency for ship-and-debit amount in credit/ debit memo - /SAPHT/DRM_SD_SLSDOCQTY
Table Data element for Ship and Debit qty in the credit/debit memo request - /SAPHT/DRM_SD_SLSDOCAMT
Table Data element for Ship and Debit amount in the credit/debit memo request - PTRV_CCC_DEBIT_CREDIT
Table Data element for Indicator Credit/Debit Credit Card Clearing - VVSFUTANP
Table Data element for Subsequent adjustment ? (No, initial adj., subsequent adj.) - /BEV1/RENACH
Table Data element for Indicator: Rental Items - Subsequent Debit - /BEV1/RENMGVIS
Table Data element for Indicator: Hide Subsequent Debit Quantity
Indicator: subsequent debit/credit related terms
Indicator: subsequent debit/credit Table in SAPDebit/credit indicator Table in SAPCredit debit Table in SAPReceiver debit recovery indicator Table in SAPProposal for order type for the subsequent function Table in SAPVendor debit posting key in Table in SAPDebit amount in document currency Table in SAPSepa purpose code: classification of a payment/debit memo Table in SAPCredit Table in SAPCredit approval Table in SAPCredit region Table in SAPCredit block Table in SAPCredit sales Table in SAPCustomer credit Table in SAPCredit status Table in SAPMaster credit Table in SAPCredit card Table in SAPCredit segment Table in SAPCredit limit Table in SAPCredit memo 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.