FMFG_LFACCR Table in SAP: Vendor Master Central Contractor Registry (CCR)

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

Table description : Vendor Master Central Contractor Registry (CCR)
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 FMFG_LFACCR Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	LIFNR
DUNS	DUNS Number	FMCCRDUNS
DUNS4	DUNS+4	FMCCRDUNS4
CAGE	Cage Code	FMCCRCAGE
RENDATE	Renewal date for CCR Vendor (Expired)	FMCCRENDAT	DATS
REG_IND	CCR Registration Indicator	FMFGCCRREGIND	FMFGCCRREGIND
REG_STAT	CCR Registration Status	FMFGCCRREGSTAT	FMFGCCRREGSTAT

FMFG_LFACCR related tables

Table	Note
FMFG_LFACCR	Vendor Master Central Contractor Registry (CCR)
CRMC_CLA_CCR_TYP	Maps the CCR system to process type of the CCR doc.
FMFG_CCRFDDISP	CCR Fields to be "Display only" in Vendor Master Change
/SAPPSSRM/CCRACT	Activate Central Customer Registration (CCR)
FMCCRTUPDATES	CCR Vendor Update Table
FMCCRTVENDOR	CCR Vendor Table
FMCCRTVENDORPOC	CCR Vendor Points of Contact
T665D	SD Self-Billing Procedure: Contractor Processing Parameters
CRMD_CLACCR_LINK	Temporary storage of payment item key and CCR
WSVD_DB_VNDR_PLT	SRS Vendor Master: Maint. Authorization for Store-Vendor
GRFNNAVREGISTRY	GRC Central Naviagation Registry (Launchpad)
SRT_CC_MIF_CDATA	SRT Central Configuration: Central Matching Interfaces Data
SRT_CC_MIF_CDIR	SRT Central Configuration: Central Dir. Matching Interfaces
A109	Vendor hierarchy: vendor sub-range
BBP_SD_LOG	Vendor's Entries in Vendor List

Related tcodes for FMFG_LFACCR

Transaction codes in the same SAP package (FMFG_CCR_E) as the FMFG_LFACCR 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

General ledger/transportation reserve registry Tables State registry maintenance orders Tables Sales order partner functions central payer Tables Central Tables Central block for business partner Tables Central person Tables Central block Tables State central bank indicator Tables

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