FMCCRTUPDATES Table in SAP: CCR Vendor Update Table (6 Fields)

FMCCRTUPDATES is an SAP table in package FMFG_CCR_E, software component EA-PS. View details, fields & related tables of FMCCRTUPDATES in SAP.

Table description : CCR Vendor Update Table
Package : FMFG_CCR_E
Software Component : EA-PS

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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 FMCCRTUPDATES Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
DUNS	DUNS Number	FMCCRDUNS
DUNS4	DUNS+4	FMCCRDUNS4
CAGE	Cage Code	FMCCRCAGE
TAXID	CCR TaxID	FMCCRTAXID
EXCODE	Character Field Length 1	CHAR01	CHAR1

FMCCRTUPDATES related tables

Table	Note
CRMC_CLA_CCR_TYP	Maps the CCR system to process type of the CCR doc.
FMCCRTUPDATES	CCR Vendor Update Table
FMCCRTVENDOR	CCR Vendor Table
FMCCRTVENDORPOC	CCR Vendor Points of Contact
FMFG_CCRFDDISP	CCR Fields to be "Display only" in Vendor Master Change
FMFG_LFACCR	Vendor Master Central Contractor Registry (CCR)
CRMD_CLACCR_LINK	Temporary storage of payment item key and CCR
/SAPPSSRM/CCRACT	Activate Central Customer Registration (CCR)
A109	Vendor hierarchy: vendor sub-range
BBP_SD_LOG	Vendor's Entries in Vendor List
KOTE012	Vendor Hierarchy: Vendor Sub-Range Rebate
MSID	Vendor Stock with Vendor
MSIDH	Vendor Stock with Vendor - History
MSIS	Vendor Stock with Vendor - Total
VEN001	Business Partner: Vendor - Our Number at Vendor

Related tcodes for FMCCRTUPDATES

Transaction codes in the same SAP package (FMFG_CCR_E) as the FMCCRTUPDATES table.

Tcode	Description
FMFGCCRLIST	CCR List
FMFGCCRUPDATE	Update CCR data using data file
FMFGCCRUPLOAD	Upload Initial CCR Data File
S_AEN_10000092	(empty)
S_AEN_10000097	(empty)
S_AEN_10000971	(empty)
FMFGCCRVENDORCREATE	Create Vendor Master from CCR Data
FMFGCCRVENDORUPDATE	Update Vendor Master from CCR Data

Update group for statistics update Tables Vendor update bapi Tables Vendor mass update Tables Bapi to update vendor master data in Tables Mass update vendor master Tables How to update vendor email address in Tables Vendor bank account update in sap Tables Vendor master mass update Tables

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