IHC_DB_CMVAR is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of IHC_DB_CMVAR in SAP.
- Table description : Cash Management Variants
- 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_CMVAR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CM_VARIANT | Cash Management Variant | IHC_DTE_CMVARIANT | IHC_DOM_CMVARIANT |
| CM_VARIANT_ALIAS | Alias of a Cash Management Variant | IHC_DTE_CMVARIANT_ALIAS | CHAR20 |
| CM_SETTLED_ALIAS | Alias for Finally Posted Status | IHC_DTE_CMSETTLED_ALIAS | CHAR20 |
| CM_PLANNED_ALIAS | Alias for "Provisionally Posted - Internal" Status | IHC_DTE_CMPLANNED_ALIAS | CHAR20 |
| CM_PLANEXT_ALIAS | Alias for "Provisionally Posted - External" Status | IHC_DTE_CMPLANNEDEXT_ALIAS | CHAR20 |
| CM_COND_PLAN | Indicator: Summarize Planned Items | IHC_DTE_CMCONDPLANNEDITEMS | XFELD |
IHC_DB_CMVAR related tables
| Table | Note |
|---|---|
| IHC_DB_CMVAR | Cash Management Variants |
| IHC_DB_CMVAR1 | Cash Management Variants: Bank Area Assignment |
| IHC_DB_CMVAR_T | Text Table for Cash Management Variants |
| 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 |
| COFP | Document Lines (project cash management) |
| DFKKCASHFC | Interim Table for Cash Management and Forecast Data |
| DFKKCDLOTS | Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs) |
| FDC1 | Cash Management Shadow table |
| FDES | Cash Management and Forecast: Memo Records |
| FDESDIST | Cash management memo records (distributed) |
| FDI1 | Cash Management Line Item for RE Classic Planning Records |
| FDLF | Cash Management Line Items for Agency Business |
| FDLF2 | Cash Management Line Items for Agency Business (As of 604) |
Related tcodes for IHC_DB_CMVAR
Transaction codes in the same SAP package (FIN_IHC) as the IHC_DB_CMVAR 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 |
Generic material with logistical variants TablesCash management TablesCash management group in vendor master sap TablesCash management group in customer master TablesProbable payment date (cash discount 1 due) TablesCash discount TablesCash discount net TablesAmount eligible for cash discount in document currency Tables
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