TD06G Table in SAP: Document group (2 Fields)

TD06G is an SAP table in package FVVD, software component EA-FINSERV. View details, fields & related tables of TD06G in SAP.

Table description : Document group
Package : FVVD
Software Component : EA-FINSERV

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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 TD06G Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
SUNTGRN	Document Groups for Status	UNTGRN	VVUNTGR

TD06G related tables

Table	Note
WBRFN	Document Flow of Reference Document to Agency Document
FMEUFDOCT	Document Type assigned to Document Group
/TDAG/RCSA_DOCGA	Document group - Document assignment
/TDAG/RCSC_DOCGA	Document group - Document assignment
B040	Document Type/Document Status
CRMC_DOCEX_ATT	Filter for Document Attributes in Document Exchange
CRMC_DOCEX_ATT_H	Filter for Document Attributes in Document Exchange
CRMC_FS_DGRP_DOC	Assign Document Types to Document Groups
CRMC_ISA_SDOCTYP	Generic Document Search: Document Type
CRMC_ISA_SDOCTYT	Generic Document Search: Document Type Description
ECAMIOPRMIOLNK	IS-U: Pre-entry Document: Link to Move-in/Move-out Document
EHSWAC_EAFODCAT	Document Categories for Follow-On Document Processing
FAGL_ALE_ACTIV	Totals Document and Single Document Transfer: Activation
FMBGABLART	Definition of Document Type for Adjustment Document
IDGT_GTDM	Mapping of SAP Document and GT Document

Related tcodes for TD06G

Transaction codes in the same SAP package (FVVD) as the TD06G table.

Tcode	Description
FMN8	Loans: Due Date List for Plan. Recs
FMN9	Loans: Maturity List/Posted Doc.
FN09	Create Borrower's Note Order
FN11	Change borrower's note order
FN12	Display borrower's note order
FN13	Delete borrower's note order
FN15	Create borrower's note contract
FN16	Change borrower's note contract
FN17	Display borrower's note contract
FN18	Payoff borrower's note contract
FN19	Wthdrw/Red. Borrower's Note Contract
FN1A	Create other loan contract

Telephone number of purchasing group (buyer group) Tables Display material document by cost center group Tables Sap billing document account assignment group Tables Sap sales order document has no checking group Tables Billing document sales document type Tables Billing document sales document Tables Material document and accounting document Tables Material document and accounting document table Tables

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