T691D is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T691D in SAP.
- Table description : Credit groups for document types
- Module : CRM
- Parent Module : CRM
- Package : VKM
- 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 T691D Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CRMGR_CM | Document credit group | CRMGR_CM | CRMGR_CM |
T691D related tables
| Table | Note |
|---|---|
| T024B | Credit management: Credit representative groups |
| T691D | Credit groups for document types |
| CRMC_CRED_SGM | Credit Segments for Credit Management |
| CRMC_CRED_SGM_T | Credit Segment Credit Management: Texts |
| CRMC_UBB_CR_TYPE | Customizing Table for UBB Credit in Credit Overview |
| DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data |
| T024P | Credit Management: Credit Representatives |
| TCM_C_CRD_MAP | Mapping between Credit segment and credit control area |
| TFK_CRPO | Credit Processing: Customizing ID Credit |
| UKMBP_CMS | SAP Credit Management: Credit Master Data for Partner |
| UKMBP_CMS_SGM | SAP Credit Management: Master Data for Credit Account |
| UKMBP_VECTOR_IT | SAP Credit Management: Credit Segment |
| UKM_BL_REASON | SAP Credit Management: Reason for Locks in Credit Management |
| UKM_BL_REASON0T | SAP Credit Management: Reason for Locks in Credit Management |
| UKM_COM_0T | SAP Credit Management: Texts for Credit Exposure Categories |
Related tcodes for T691D
Transaction codes in the same SAP package (VKM) as the T691D table.
| Tcode | Description |
|---|---|
| OVA6 | Credit Groups for Document Types |
| OVA7 | Credit Relevancy of Item Categories |
| OVA8 | Automatic Credit Checks |
| OVB5 | Req. for Creating a Purch.Requisit. |
| OVB6 | Requirement for Picking a Delivery |
| OVB7 | Requ. for Goods Issue of a Delivery |
| OVB8 | Criteria for Creating a Requirement |
| OVB9 | Create Delivery Due Index |
| VKM1 | Blocked SD Documents |
| VKM2 | Released SD Documents |
| VKM3 | Sales Documents |
| VKM4 | SD Documents |
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