TCM_D_SALES_DATA is a SAP table coming under SCM module and SAP_APPL component.View details, Fields & related tables of TCM_D_SALES_DATA in SAP.
- Table description : TM XML data for ERP Invoice Print Preview
- Module : SCM
- Parent Module : SCM
- Package : OPS_SE_TCM
- Software Component : SAP_APPL
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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 TCM_D_SALES_DATA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| SD_INVOICE_ID | Sales and Distribution Document Number | VBELN | VBELN |
| CFIR_ID | Customerfreight Invoice Request | ERPTMS_CFIR_ID | ERPTMS_DO_20 |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| XML |
TCM_D_SALES_DATA related tables
| Table | Note |
|---|---|
| TCM_D_SALES_DATA | TM XML data for ERP Invoice Print Preview |
| TJGM1 | IS-M: Name Formatting of Address Type for Print Preview |
| TJGI1 | IS-M/SD: Company Code Conversion ERP-Non-ERP System |
| TJGI2 | IS-M/SD: Business Area Conversion ERP-Non-ERP System |
| TJGI3 | IS-M/SD: Currency Conversion ERP-Non-ERP System |
| TJGI4 | IS-M/SD: Country Conversion ERP-Non-ERP System |
| TJGI5 | IS-M/SD: Sales Area Conversion ERP-Non-ERP System |
| ERPTM_IV_DATA | TM 8.0 TCM-ERP Invoice Integration Data Table |
| TCM_D_IV_INDEX | TM 7.0 TCM-ERP Invoice Integration Indextable |
| NBRK | IS-H: Invoice print data (adds to VBRK) |
| TCM01 | Display Type of Preview List in Process Data Evaluation |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
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