ATRESERVATION is an SAP table in package FVVD, software component EA-FINSERV. View details, fields & related tables of ATRESERVATION in SAP.
- Table description : Offer/Acceptance Reservation Indicator
- Package : FVVD
- Software Component : EA-FINSERV
Here is some free PDF files that you can download free for your reference.
Download Now
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 ATRESERVATION Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SANGVOR | Offer/Acceptance Reservation Indicator | SANGVOR | SANGVOR |
ATRESERVATION related tables
| Table | Note |
|---|---|
| ATRESERVATION | Offer/Acceptance Reservation Indicator |
| ATRESERVATIONT | Offer/Acceptance Reservation Indicator |
| TZANGVOR | Offer/Acceptance Reservation Indicator |
| TZANGVORT | Offer/Acceptance Reservation Indicator |
| TD13 | Type of offer or contract acceptance |
| TD13T | Text table for TD13 (Contact/offer acceptance type) |
| TDA5T | Reason for non-acceptance (texts for TDA5) |
| /SAPSRM/C_WF_ACP | Acceptance by Document Responsible |
| AUODESC | Auction Offer Description Cluter Database Table |
| AUOFFER | Auction Offer Table |
| CRMD_MKTPL_OFFER | Database Table for Offer Attributes assignment |
| CRMD_MKTPL_OFR | Offer Code Related Data for Coupon Assignment |
| CRM_ISUC_PR_CAT | Price Categories in Offer Calculation |
| CRM_ISUC_PR_CATT | Description of Price Categories in Offer Calculation |
| ICL_NEGIT | Offer / Demand |
Related tcodes for ATRESERVATION
Transaction codes in the same SAP package (FVVD) as the ATRESERVATION table.
| Tcode | Description |
|---|---|
| FMN8 | Loans: Due Date List for Plan. Recs |
| FMN9 | Loans: Maturity List/Posted Doc. |
| FN09 | Create Borrower's Note Order |
| FN11 | Change borrower's note order |
| FN12 | Display borrower's note order |
| FN13 | Delete borrower's note order |
| FN15 | Create borrower's note contract |
| FN16 | Change borrower's note contract |
| FN17 | Display borrower's note contract |
| FN18 | Payoff borrower's note contract |
| FN19 | Wthdrw/Red. Borrower's Note Contract |
| FN1A | Create other loan contract |
Latest Table Searches
Handling units sap table in SAPHow to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP