FIN-FSCM is a SAP sub-module coming under FIN module and FINBASIS component.Total 39 FIN-FSCM tables are stored in our database.View these tables by sub modules wise coming under SAP FIN-FSCM.You can also refer SAP FIN-FSCM transaction codes from this link
- Module description : Financial Supply Chain Management
- Parent Module : FIN
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SAP FIN-FSCM Tables
- BNK_BATCH_HEADER : Batch Header
- BNK_BATCH_ITEM : Batch Payment Items
- BNK_BTCH_STPAYLD : Batch status payload
- BNK_BTCH_STREF : Status reference
- BNK_BTCH_TIMEOUT : Batch timeout
- BNK_FILE_TYPE : Define types of files
- BNK_LOG_LYR : Log layer maintenance
- BNK_META_LOG : Meta Table: Logs for Signature Bank Communication
- BNK_SIGN_USER : Users for signing the Batch approval log
- BNK_STSRP_CNT : Control table
- BNK_TIMEOUT : Timeout for Batch between two status
- BNK_XSTAT_MSG : External Status Message
- BNK_XSTAT_RSN : Status Reason Information
- BNK_XSTAT_TX : Status: Transaction Information
- EDX_BP_SP : EDX: Business Partner/Service Provider/Reporting Details
- EDX_CONFIG_IN : EDX: Configuration for Incoming Messages
- EDX_CONFIG_OUT : EDX: Configuration for Outgoing Messages
- EDX_INBOUND : EDX: Inbound Messages (Processed Messages)
- EDX_KEYPP_ENQ : Table Is Required for ENQUEUE Object EEDX_KEYPP
- EDX_OUTBOUND : EDX: Outbound Messages (Messages Ready to Be Sent)
- EDX_PARK : EDX: Inbound Messages (Messages Ready for Processing)
- EDX_SETUP : EDX: Configuration (General)
- EDX_SP_LP_NAME : EDX: Table: Service Provider, Logical Port
- EDX_TRACE : EDX: Trace
- EDX_TRANSF_IN : EDX: Configuration for Incoming Transformations
- IHC_PI_INB_ACCTS : PI: Clearing Partner Details for Inbound IDOC
- IHC_PI_INB_PARMS : PI: Clearing Partner Posting Parameters
- IHC_PI_INB_PRN : PI: Clearing Partner for Inbound IDOC
- IHC_PI_INB_TARGT : PI: Payment Parameters for Inbound IDOC
- TBNK_CUST_DEFALT : Basic settings
- TBNK_MSG_TYP : Message type
- TBNK_MSG_TYP_T : Message type
- TBNK_PAYMED_OPT : Payment medium create options
- TBNK_RULE : Rule definition table
- TBNK_RULE_CURR : Rule currency
- TBNK_RULE_SELOP : Rule select options
- TBNK_RULE_T : Text table for Rule ID
- TBNK_STAT_SET : Set status for payment items based on action
- TBNK_XST_2_IST : Mapp external status to internal status
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