T691Q is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T691Q in SAP.
- Table description : Description of customer 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 T691Q Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| KABSS | Customer payment guarantee procedure | KABSSCH_CM | KABSSCH_CM |
| BEZEI | Description of customer payment guarantee procedure | KABSSCB_CM | TEXT60 |
T691Q related tables
| Table | Note |
|---|---|
| COMC_CUSTPAYG_T | Description of Customer Payment Guarantee Procedure |
| T691Q | Description of customer payment guarantee procedure |
| COMC_CUSTPAYG | Customer Payment Guarantee Procedure |
| T691P | Customer payment guarantee procedure |
| T691N | Description of payment guarantee procedure |
| T691M | Payment guarantee procedure |
| T691O | Control for payment guarantee procedure |
| T691R | Document payment guarantee procedure |
| T691U | Determination of payment guarantee procedure |
| T691S | Description of document guarantee procedure |
| T691L | Description of payment guarantee forms |
| 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 |
Related tcodes for T691Q
Transaction codes in the same SAP package (VKM) as the T691Q 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 |
Customer payment terms description TablesCustomer pricing procedure TablesCustomer master pricing procedure TablesPayment terms description TablesSe16n payment terms description TablesVendor payment terms description TablesPayment terms description table sap TablesPayment terms description p301 Tables
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