FS-CML-PO is a SAP sub-module coming under FS module and EA-FINSERV component.Total 53 FS-CML-PO tables are stored in our database.View these tables by sub modules wise coming under SAP FS-CML-PO.You can also refer SAP FS-CML-PO transaction codes from this link
- Module description : Portfolio
- Parent Module : FS
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SAP FS-CML-PO Tables
- TDBILL_CATEG : Invoice categories
- TDBILL_CATEGT : Description of Billing Categories
- TDBILL_FORMAT : Bill Format (Paper Bill / Paperless Bill)
- TDBILL_FORMATT : Description of Bill Format (with Print / without Print)
- TDBILL_PAR : Settings for Billing
- TDCAP_CUST : Settings/Preassignments for Capitalization of Overdue Items
- TDCAP_GSTEER : General Control Data
- TDCAP_POSTPR : Customizing Table: Reason for Postprocessing Capitalization
- TDCAP_POSTPRT : Customizing Table: Reason for Postprocessing Capital. Texts
- TDCAP_REASON : Reason for Capitalizn
- TDCAP_REASONT : Reason for Capitalization: Texts
- TDCHARGE_GSTEER : General Control Data
- TDCONDCATEGORY : Condition Category
- TDCONDCATEGORY_T : Texts for TDCONDCATEGORY
- TDCOT_FLDCTRL : Field Control for Condition Item
- TDCOT_LOANFUNC : List of Application Functions Supported (Condition Table)
- TDDC_TABSTRIP : Tabstrips Control
- TDDC_TABSTRIPT : Tabstrip Text Control
- TDDEF_CUST : Settings/Preassignments for Deferral
- TDDEF_GSTEER : General Control Data
- TDDEF_POSTPR : Customizing Table: Reason for Postprocessing
- TDDEF_POSTPRT : Customizing Table: Reason for Postprocessing Texts
- TDDEF_REASON : Reason for Deferral
- TDDEF_REASONT : Texts for Reason for Deferral
- TDPAYM_PLAN : PPM: Condition Types for Payment Plans
- TDREMIT : Remittance Code
- TDREMITT : Remittance Code Description
- TDREMIT_ZIP : Assignment of Remittance Code to Postal Code
- TDWAIVE_REASON : Reasons for Automatic Waiver of Charges
- TDWAIVE_REASON_T : Language Table for Automatic Waiver of Charges
- TDWAIVE_RULES : Waiver Rules
- TDWAIVE_RULET : Texts for Waiver Rules
- VDARL_PAYM_PLAN : References from Premium Plans to Relevant Objects
- VDBILL_CONTROL : Bill Control
- VDBILL_HIST : Billing History
- VDBILL_ITEMS : Billing Items
- VDBILL_RES_HEAD : Bill Results Header
- VDCAPITAL : Data for Capitalization of Overdue Items
- VDCNCL : Rescission of Business Operation
- VDCOT : Condition Table
- VDCOTT : Texts for Condition Table
- VDCOT_VER : Versions of Condition Tables
- VDCOT_VER_CON : Conditions in the Condition Table
- VDCOT_VER_CONT : Texts for Conditions
- VDCOT_V_CON_PO : Condition Items in the Condition Table
- VDCO_PRO_ASS1 : Assignment: Product + Parameters ---> Condition Table
- VDCO_PRO_ASS2 : Assignment: Product ---> Condition Table
- VDDEFERRAL : Deferral Data
- VDEXTSKIP : Master Data Extension and Skip
- VDREMIT_BUS : Assignment of Partner to Remittance Code
- VDWAIVE_PROFILE : Rule Set for Waiver Profile
- VDWAIVE_PR_DESC : Texts for Waiver Profile
- VDWAIVE_PR_HEAD : Waiver Profile Header
FS-CML-PO Related modules & tables
Module Name | Description |
---|---|
FS-CML-PO-DI (View full list of 6 Tables) | Outgoing Payments |
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