FMCCRTVENDOR is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMCCRTVENDOR in SAP.
- Table description : CCR Vendor Table
- Module : PSM-FG
- Parent Module : PSM
- Package : FMFG_CCR_E
- Software Component : EA-PS
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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 FMCCRTVENDOR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| DUNS | DUNS Number | FMCCRDUNS | |
| DUNS4 | DUNS+4 | FMCCRDUNS4 | |
| CAGE | Cage Code | FMCCRCAGE | |
| EXCODE | Extract Code | FMCCREXCODE | |
| REGDATE | Registration date | FMCCREGDAT | |
| RENDATE | Renewal date for CCR Vendor (Expired) | FMCCRENDAT | DATS |
| BUSNAME | |||
| DBANAME | |||
| COMPDIV | |||
| DIVNUM | |||
| STADD1 | |||
| STADD2 | |||
| CITY | |||
| STATE | |||
| POSTAL | |||
| COUNTRY | |||
| BUSSTART | |||
| FISCEND | |||
| COSECLVL | |||
| EMSECLVL | |||
| URL | |||
| ORGTYP | |||
| STATEINC | |||
| COUNTRYINC | |||
| PARENTDUNS | |||
| BUSTYPES | |||
| .INCLUDE | CCR Vendor Business Types | ||
| BUSTYP01 | |||
| BUSTYP02 | |||
| BUSTYP03 | |||
| BUSTYP04 | |||
| BUSTYP05 | |||
| BUSTYP06 | |||
| BUSTYP07 | |||
| BUSTYP08 | |||
| BUSTYP09 | |||
| BUSTYP10 | |||
| SICCODE | |||
| .INCLUDE | CCR SIC structure | ||
| SIC01 | |||
| SIC02 | |||
| SIC03 | |||
| SIC04 | |||
| SIC05 | |||
| SIC06 | |||
| SIC07 | |||
| SIC08 | |||
| SIC09 | |||
| SIC10 | |||
| SIC11 | |||
| SIC12 | |||
| SIC13 | |||
| SIC14 | |||
| SIC15 | |||
| SIC16 | |||
| SIC17 | |||
| SIC18 | |||
| SIC19 | |||
| SIC20 | |||
| NAICS | |||
| .INCLUDE | CCR NAICS Structure | ||
| NAICS01 | |||
| NAICS02 | |||
| NAICS03 | |||
| NAICS04 | |||
| NAICS05 | |||
| NAICS06 | |||
| NAICS07 | |||
| NAICS08 | |||
| NAICS09 | |||
| NAICS10 | |||
| NAICS11 | |||
| NAICS12 | |||
| NAICS13 | |||
| NAICS14 | |||
| NAICS15 | |||
| NAICS16 | |||
| NAICS17 | |||
| NAICS18 | |||
| NAICS19 | |||
| NAICS20 | |||
| FSCCODE | |||
| .INCLUDE | CCR FSC Codes Structure | ||
| FSC01 | |||
| FSC02 | |||
| FSC03 | |||
| FSC04 | |||
| FSC05 | |||
| FSC06 | |||
| FSC07 | |||
| FSC08 | |||
| FSC09 | |||
| FSC10 | |||
| PSCCODE | |||
| .INCLUDE | CCR Vendor PSC Code Structure | ||
| PSC01 | |||
| PSC02 | |||
| PSC03 | |||
| PSC04 | |||
| PSC05 | |||
| PSC06 | |||
| PSC07 | |||
| PSC08 | |||
| PSC09 | |||
| PSC10 | |||
| CREDCARD | |||
| CORRFLAG | |||
| EDI | |||
| TAXID | CCR TaxID | FMCCRTAXID | |
| AVGNUMEMP | |||
| ANNUALREV | |||
| SSN | |||
| FININST | |||
| ACCNTNO | |||
| ABAROUTE | |||
| PAYTYPE | |||
| LOCKBOXNO | |||
| AUTHDATE | |||
| EFTWAIVER | |||
| ACH_US_PHONE | |||
| ACH_NUS_PHONE | |||
| ACH_FAX | |||
| ACH_EMAIL | |||
| MPIN |
FMCCRTVENDOR 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 |
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