T691M is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T691M in SAP.
- Table description : Payment guarantee procedure
- 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 T691M Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ABSSC | Payment Guarantee Procedure | ABSSCHE_CM | ABSSCHE_CM |
T691M related tables
| Table | Note |
|---|---|
| COMC_CUSTPAYG | Customer Payment Guarantee Procedure |
| COMC_CUSTPAYG_T | Description of Customer Payment Guarantee Procedure |
| T691M | Payment guarantee procedure |
| T691N | Description of payment guarantee procedure |
| T691O | Control for payment guarantee procedure |
| T691P | Customer payment guarantee procedure |
| T691Q | Description of customer payment guarantee procedure |
| T691R | Document payment guarantee procedure |
| T691U | Determination of payment guarantee procedure |
| T691S | Description of document guarantee procedure |
| AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data |
| AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data |
| S131 | Doc. Payment Guarantee: Update Letter of Credit Values (LIS) |
| T691K | Forms of payment guarantee |
| T691L | Description of payment guarantee forms |
Related tcodes for T691M
Transaction codes in the same SAP package (VKM) as the T691M 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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