/SAPPSSRM/INASGN is a SAP table coming under SRM module and SRM_SERVER component.View details, Fields & related tables of /SAPPSSRM/INASGN in SAP.
- Table description : Assignment of Process Types to Procurement Instruments
- Module : SRM-EBP-CA-NUM
- Parent Module : SRM
- Package : /SAPPSSRM/NUMBER_GEN
- Software Component : SRM_SERVER
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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.
SAP /SAPPSSRM/INASGN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| INSTR | Process Instrument Type | /SAPPSSRM/_INSTR | /SAPPSSRM/_INSTR |
| PROCESS_TYPE | Process Type | /SAPPSSRM/_PROCESSTYPE | BBP_PROC_TYPE |
| MANUAL | Manual Processing Only | /SAPPSSRM/_MANUAL | CHECKBOX |
/SAPPSSRM/INASGN related tables
| Table | Note |
|---|---|
| /SAPPSSRM/INASGN | Assignment of Process Types to Procurement Instruments |
| ATXKO | Correlations from Abstract Instruments |
| /BEV2/ED952 | Assignment of Procurement Types to Procurement Type Schema |
| /BEV2/ED952T | Assignment of Procurement Types to Procurement Type Schema |
| T460Q | Special Procurement Types per Procurement Type |
| T460P | Procurement and Special Procurement Check |
| /SAPSRM/C_BOITTY | Assignment of Item Types to SRM Procurement Document Types |
| TICL123 | Transaction Type for Procurement Process |
| TICL123T | Transaction Type Text for Procurement Process |
| TICL125 | Permitted Roles per Transaction Type in Procurement Process |
| CRMC_IU_PRC_ASS | IS-U Process Category Assignment to Process Types |
| CKMLMV014 | Assignment table: Procurement alternative for order |
| FRET | Assignment of Procurement to Issue Docs in Mdse Distribution |
| TICL127 | Assignment of User: Claim System -> Procurement System |
| VENPC | Business Partner: Assignment: Procurement Card - Vendor |
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