/NFM/T_MM_SD is a SAP table coming under IS module and ECC-DIMP component.View details, Fields & related tables of /NFM/T_MM_SD in SAP.
- Table description : Rate Reference Purchasing Org. --> Sales Org.
- Module : IS-MP-NF
- Parent Module : IS
- Package : /NFM/DDIC
- Software Component : ECC-DIMP
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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 /NFM/T_MM_SD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EKORG | Purchasing organization | EKORG | EKORG |
| VKORG | Sales Organization | VKORG | VKORG |
/NFM/T_MM_SD related tables
| Table | Note |
|---|---|
| /NFM/T_MM_SD | Rate Reference Purchasing Org. --> Sales Org. |
| CRMC_FM_LR_SORG | Live Rate Sales Org customizing |
| CRMC_SORG_R3ORG | CRM ORGMAN: Mapping Sales Org and R3 Org |
| TCM_C_TCD_MAP | Mapping TM Sales Org./Send.Org. Units to Internal Order/Cost |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| A152 | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer |
| A153 | Sales Org./Distribution Channel/Plant/Sales Unit/Customer |
| A155 | Sales Org./Dist. Channel/Price List/Material/Sales Unit |
| KOTN201 | Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit |
| SMOTVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
| TVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
| A473 | IS-M/SD: Gen.Settlement for Purchasing Org./Service Company |
| B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor |
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