FINORDTYPE0T is a SAP table coming under FIN module and FINBASIS component.View details, Fields & related tables of FINORDTYPE0T in SAP.
- Table description : Texts for Order Categories
- Module : FIN
- Parent Module : FIN
- Package : FIN_ENTITIES_MASTER
- Software Component : FINBASIS
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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 FINORDTYPE0T Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| LANGU | Language Key | SPRAS | SPRAS |
| FIN_ORDTYPE | Order Category | FIN_ORDTYPE | FIN_ORDTYPE |
| .INCLUDE | Texts | ||
| TXTSH | Short Text | FINB_MD_TXTSH | TEXT20 |
| TXTMI | Medium Text | FINB_MD_TXTMI | TEXT40 |
| TXTLG | Long Text | FINB_MD_TXTLG | TEXT60 |
FINORDTYPE0T related tables
| Table | Note |
|---|---|
| TCO03 | CIM order: Texts for TCO01, Description of order categories |
| TNEO_ORDER_CATT | IS-H: Order Categories - Texts of External Order |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| TNEO_ORDER_CAT | IS-H: Order Categories of External Order |
| TNEO_ORDER_TYPET | IS-H: Order Types - Texts of External Order |
| FINORDITMTYPE0T | Texts of Order Item Categories |
| FINORDTYPE0T | Texts for Order Categories |
| T163C | Texts for Purchase Order History Categories |
| TN2CATCMT | Categories: Main Categories (Texts) |
| TN2CATCT | Categories: Categories for End Users (Texts) |
| BBPD_OR_PCO | Object Link: Purchase Order/Order Confirmation |
| BBPD_OR_SUSPCO | Object Link: SUS Purchase Order/Order Confirmation |
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
| FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order |
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