SMOTVKMT is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of SMOTVKMT in SAP.
- Table description : Material: Account Assignment Group Texts
- Module : CRM-MSA
- Parent Module : CRM
- Package : SMO3
- Software Component : BBPCRM
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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 SMOTVKMT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SFATVKMT | Global Unique Identifier | SMO_GUID | SMO_GUID |
| SPRAS | Language | SMO_LANGU | SMO_LANGU |
| KTGRM | Account assignment group for this material | SMO3KTGRM | SMO3KTGRM |
| VTEXT | Description | BEZEI20 | TEXT20 |
| .INCLUDE | Communication Fields for Mobile Sales/Service | ||
| TR_USER | Transaction User | SMO_TR_USR | SMO_TR_USR |
| TR_ID | Transaction Identifier | SMO_TR_ID | SMO_TR_ID |
| TR_STATUS | Status of Transaction | SMO_TR_STS | SMO_TR_STS |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| DELETED | Mobile Sales Deleted | SMO_DELETD | SMO_DELETD |
| TR_ROOTID | Identifier of BDoc Root object | SMO_RTGUID | SMO_GUID |
SMOTVKMT related tables
| Table | Note |
|---|---|
| CRMC_ACC_MAP | Assignment of Account Assignment Group to Account |
| SMOTVKMT | Material: Account Assignment Group Texts |
| TVKMT | Material: Account Assignment Group Texts |
| WRF_PRICAT_002 | Assign External Material Group - SAP Material Group |
| /DSD/RP_DRVKTOKD | Define Account Group as Account Group for Driver |
| OIRAMATHANDGRP | Material handling group material assignment (IS-Oil SSR) |
| T023S | Base Material Group/Hierarchy Material Assignment |
| TZB27 | Assignment of G/L account to account group |
| J_3R_INVDIFFMAT | Material group assignment to group of inventory difference |
| A101 | SOrg/DstCh/Material-Main Item/Material Pricing Group |
| A102 | SOrg/DstCh/Material Pricing Group-Main Item/Material |
| A266 | Standard Dummy Customer/Material Group/Material Number |
| MVGD | Material master/product group material version |
| CAD_PARTS | Table for Assignment of Standard Material to Material Nos |
| CDBC_ACGRPBPT | Account Assignment Group Texts: Business Partner |
Account assignment group for this material TablesAccount assignment group in material master TablesAccount assignment group TablesAccount assignment group for this customer TablesAccount assignment group in customer master TablesSap billing document account assignment group TablesCustomer master account assignment group TablesMaterial group gl account Tables
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