T001CM is an SAP table in package FBD (Customers), used in FI (Financial Accounting), FI-AR (customers). View details, fields & related tables of T001CM in SAP.
- Table description : Permitted Credit Control Areas per Company Code
- Module : FI (Financial Accounting)
- Component : FI-AR (customers)
- Package : FBD
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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 T001CM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| KKBER | Credit control area | KKBER | KKBER |
T001CM related tables
| Table | Note |
|---|---|
| T001CM | Permitted Credit Control Areas per Company Code |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| TCM_C_CRD_MAP | Mapping between Credit segment and credit control area |
| UKM_KKBER2SGM | Assignment of Credit Control Area to Credit Segment |
| SMOT014 | Credit control areas |
| T014 | Credit control areas |
| T014N | New credit control areas to be set up |
| OIRECCTYP | SSR PC: Company code / credit card types |
| DFKKSUMCB | Control details for posting totals per company code |
| TZRR1 | Treasury: Valuation Areas at Company Code Level |
| TZRR2 | Treasury: Valuation Areas at Company Code/Product Type Level |
| TFK001GB | Company Codes for Company Code Groups |
| CRMC_CRED_SGM | Credit Segments for Credit Management |
Related tcodes for T001CM
Transaction codes in the same SAP package (FBD) as the T001CM table.
| Tcode | Description |
|---|---|
| FA39 | Call up report with report variant |
| FAR1 | S FI-ARI Maint. table T061A |
| FBW9 | C FI Maintain Table T045DTA |
| FCV1 | Create A/R Summary |
| FCV2 | Delete A/R Summary |
| FCV3 | Early Warning List |
| FD15 | Transfer customer changes: send |
| FD16 | Transfer customer changes: receive |
| FY01 | FI Transport T060* in Client <> 000 |
| OT63 | C FI Maintain table T001F (BlExPres) |
| OT64 | C FI Maintain table T001G (BlExPres) |
| FDK43 | Credit Management - Master Data List |
Tutorials that mention T001CM
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