IHC_DB_CMGRP2 is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of IHC_DB_CMGRP2 in SAP.
- Table description : Cash Management Group: Account Assignment
- Module : FIN-FSCM-IHC
- Parent Module : FIN
- Package : FIN_IHC
- Software Component : EA-FINSERV
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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 IHC_DB_CMGRP2 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CM_VARIANT | Cash Management Variant | IHC_DTE_CMVARIANT | IHC_DOM_CMVARIANT |
| CM_GROUP | Cash Management Group | IHC_DTE_CMGROUP | IHC_DOM_CMGROUP |
| BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
| ACNUM_EXT | Account number for current account | BKK_ACEXT | BKK_ACEXT |
IHC_DB_CMGRP2 related tables
| Table | Note |
|---|---|
| IHC_DB_CMGRP1 | Cash Management Group: Account Assignment |
| IHC_DB_CMGRP2 | Cash Management Group: Account Assignment |
| T035D | Cash Management Account Names |
| T035U | Texts for Cash Management Account Names |
| CRMC_ACC_MAP | Assignment of Account Assignment Group to Account |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
| TFK100D | Cash Desk: Cash Desk Clearing Accounts |
| /DSD/RP_DRVKTOKD | Define Account Group as Account Group for Driver |
| TZB27 | Assignment of G/L account to account group |
| IHC_DB_CMVAR1 | Cash Management Variants: Bank Area Assignment |
| BKK620 | Account Hierarchy: Amount Definitions for Cash Concentration |
| FAGL_CASHACC_TAX | Cash Account from Tax on Sales/Purchases Indicator |
| T034 | Cash Mgmt: Determine Account Assignments/Document Splitting |
| TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items |
Related tcodes for IHC_DB_CMGRP2
Transaction codes in the same SAP package (FIN_IHC) as the IHC_DB_CMGRP2 table.
| Tcode | Description |
|---|---|
| IHC0 | Payment Order Browser |
| IHC2 | Change Payment Order |
| IHC3 | Display Payment Order |
| IHCN1 | Number Range Maintenance: IHC_LOG |
| IHCN3 | Number Range Maintenance: IHC_NRO_PN |
| IHCCM0 | Setup IHC Financial Status |
| IHCCM1 | Transfer IHC Financial Status to CM |
| IHCCM2 | IHC Financial Status Online |
| IHCCM3 | Consistency Check for Customizing |
| IHCRT | IHC: Set of Rules Def. for Route Det |
| IHC1ED | Create External Payment Order |
| IHC1EP | Create External Payment Order |
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