Status of credit check against open items due Table in SAP
Here is a list of possible Status of credit check against open items due related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- /SAPCEM/ENQ_BELP
Table for Document Items Blocked Against Settlement
Table Type : TRANSP
Package : /SAPCEM/BEST1
Module : IS-EC-CEM - KNKKF2
Table for Credit Management: Open Items by Days in Arrears
Table Type : TRANSP
Package : FBD
Module : CRM - VDCHK_IOA_OI
Table for Check Interest on Arrears - Open Items
Table Type : TRANSP
Package : FVVD
Module : FS-CML
- ARC_DESTR_VETO
Table for Resources (ADK Files) with Vetoes Against Destruction
Table Type : TRANSP
Package : S_ARC_DESTRUCTION
Module : BC-ILM-DST - CFX_VERSION_LOCK
Table for Versions Locked Against Changes
Table Type : TRANSP
Package : CFX_FOLDERS
Module : PLM-CFO - E2E_DPC_REG
Table for Agent Registration against DPC/EFWK
Table Type : TRANSP
Package : AI_SOLMAN_ALRT_PROV_DPC
Module : SV-SMG - FDT_HELPERS_TEXT
Table for Store text entered against each report in FDT_HELPERS rep
Table Type : TRANSP
Package : SFDT_SERVICE
Module : BC-SRV-BR - FSSC_TCODE_PAR
Table for Parameter ID Definition Against Transaction Code
Table Type : TRANSP
Package : FSSC_E2E
Module : CRM-IC-ACO - FSSC_TCODE_PAR_T
Table for Text Table for Parameter ID Definition Against Tra
Table Type : TRANSP
Package : FSSC_E2E
Module : CRM-IC-ACO - IDKR_CUSTVAT
Table for VAT registration number against customer on a time basis
Table Type : TRANSP
Package : ID-FI-KR
Module : CA-GTF-CSC - IDKR_VENVAT
Table for VAT registration number against vendor on a time basis
Table Type : TRANSP
Package : ID-FI-KR
Module : CA-GTF-CSC - LOYC_CRD_CUSATTR
Table for Customer Fields against card Types
Table Type : TRANSP
Package : LOY_CRD_CUST
Module : CRM-LOY-MSH-CRD
- MSG_ORDER_MAP
Table for Message order storage against queue name
Table Type : TRANSP
Package : SMO5
Module : CRM-MW-CCO - OIUREP_MRT_CRED
Table for MMS-2014: Credits Against Monthly Report
Table Type : TRANSP
Package : OIU_REP
Module : IS-OIL-PRA-REP-ROY - /SDF/RBE_CS3_REF
Table for The match of table field against result
Table Type : TRANSP
Package : /SDF/STPI_DDIC
Module : SV-SMG-SDD - /SLOAP/PLATTFORM
Table for SLOAP Plattfom lock against generation
Table Type : TRANSP
Package : /SLOAP/APPLICATION
Module : CA-EUR - S066
Table for Open orders: credit management
Table Type : TRANSP
Package : MCS
Module : CRM - VKMI
Table for Log for Updating Open Credit Values (S066, S067)
Table Type : TRANSP
Package : MCS
Module : CRM - TDBL
Table for Form line items (credit stnd.check, doc.values, csh budget)
Table Type : POOL
Package : FVVD
Module : FS-CML - UKM_CHCK_STEP
Table for SAP Credit Management: Assignment of Check Rule - Check
Table Type : TRANSP
Package : UKM_CUSTOMIZING
Module : FIN-FSCM-CR-CR - JBRALF
Table for Due Date Scenario - Items
Table Type : TRANSP
Package : JBRC
Module : IS-B-RA - 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 - SEC_CONTEXT_COPY
Table for Server-Specific Security Contexts (Due to Timeout Check)
Table Type : TRANSP
Package : SHTTP_SECURITY_SESSIONS
Module : BC-SEC-LGN - B200
Table for Overall Status - Credit Check
Table Type : TRANSP
Package : VN
Module : CRM - CRMC_CRCDATI
Table for Credit Rating Check: Status per Valuation Proc./Valuation
Table Type : TRANSP
Package : CRM_CREDIT_MGMT
Module : CRM-BF-CM - BWPOS
Table for Valuations for Open Items
Table Type : TRANSP
Package : FREP
Module : CRM - BWPOSI
Table for Valuations for Open Items
Table Type : TRANSP
Package : FBAS
Module : CRM - DFKKOPL
Table for Locks for Open Items (Change Document Interface)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKREP04
Table for Payment History: Open Items at End of Period
Table Type : TRANSP
Package : FKKB
Module : FI-CA - EWUFI_SOP
Table for EMU conversion: Table for open items total
Table Type : TRANSP
Package : FEU0
Module : CA-EUR-CNV - FAGL_MIG_OPITEMS
Table for Open Items from Period 0 (Creation of Split Information)
Table Type : TRANSP
Package : FAGL_MIG_CONVERSION
Module : FI-GL - FAGL_R_OI_TRACK0
Table for Reorganization: Open Items for Inclusion
Table Type : TRANSP
Package : FAGL_REORGANIZATION_FW
Module : FI-GL-REO - FAGL_R_OI_TRACK1
Table for Reorganization: Included Documents for Open Items
Table Type : TRANSP
Package : FAGL_REORGANIZATION_FW
Module : FI-GL-REO - FAGL_R_SPL
Table for Reorganization: Splitting Information of the Open Items
Table Type : TRANSP
Package : FAGL_REORGANIZATION_FW
Module : FI-GL-REO - CMPSF
Table Data element for Status of credit check against open items due - SMO3CMPSF
Table Data element for Status of credit check against open items due - CMPSG
Table Data element for Status of credit check against oldest open items - SMO3CMPSG
Table Data element for Status of credit check against oldest open items - CMPAF_CM
Table Data element for Credit check against overdue open items - CMPAG_CM
Table Data element for Credit check against oldest open item - SMO3CMPSJ
Table Data element for Status of credit check against export credit insurance - CMPSJ
Table Data element for Status of credit check against export credit insurance - CMPSC
Table Data element for Status of credit check against maximum document value - CMPSE
Table Data element for Status of credit check against customer review date - CMPSH
Table Data element for Status of credit check against highest dunning level - SMO3CMPSC
Table Data element for Status of credit check against maximum document value
Status of credit check against open items due related terms
Status of credit check against open items due Table in SAPOpen items Table in SAPGl open items Table in SAPCustomer open items Table in SAPSap vendor open items Table in SAPVendor open items Table in SAPHow to clear vendor open items in f-44 Table in SAPVendor open items report Table in SAPVendor open items tcode Table in SAPCleared/open items symbol Table in SAPVendor open items table Table in SAPSales order credit check Table in SAPOverall delivery status for all items Table in SAPTotal receivables (for credit limit check) Table in SAPHow to check credit block in sales order sap Table in SAPOverall credit status Table in SAPCredit status Table in SAPOverall status of credit checks Table in SAPSales order credit status Table in SAPHow to check approval status of pr 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.