TF586 is a SAP table coming under EC module and SAP_FIN component.View details, Fields & related tables of TF586 in SAP.
- Table description : Supplier Data
- Module : EC-CS
- Parent Module : EC
- Package : FC05_UC
- Software Component : SAP_FIN
![TF586 table in SAP TF586 table in SAP](https://cdn.sapstack.com/tableimages/83987.webp)
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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 TF586 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
DIMEN | Dimension | FC_DIMEN | FC_DIMEN |
IPIVS | Version: Elimination of IU profit/loss in inventory | FC_IPIVS | FC_IPIVS |
RYEAR | Effective from fiscal year | FC_FRYEAR | GJAHR_INV |
PERID | Effective from period | FC_FRPERID | FC_PERID_F |
BUNIT | Consolidation unit | FC_BUNIT | FC_BUNIT |
BUPTR | Partner unit | FC_BUPTR | FC_BUNIT |
PRGRP | Product group | FC_PRGRP | FC_PRGRP |
PERCR | Percentage profit | FC_PERCR | FC_PRZ38V |
APIND | Markup percentage | FC_APIND | X |
BPIND | Gross margin | FC_BPIND | X |
CSPCT | Distribution costs as percentage of sales | FC_CSPCT | PRZ38 |
COGMT | Cost of goods manufactured per unit of measure | FC_COGMT | WERT9 |
CMPCT | Cost of goods manufactured as percentage of sales revenue | FC_CMPCT | PRZ38 |
TF586 related tables
Table | Note |
---|---|
CRMM_SUP_BP_SET | CRM Supplier Portal: Supplier Settings |
CRMD_SUP_HP_COMP | CRM SUS: Supplier Homepage: Company Data |
DSH_DSTYPE_TXT | Data supplier type texts |
DSH_DS_CONFIG | Data supplier instance configuration |
DSH_DS_LANGUCONT | Data supplier language content |
DSH_DS_TYPE | Data supplier type definition |
IUID_PEDIGREE | UII IDoc Message Data for Supporting Supplier Collaboration |
PTRV_VATDETAIL | Supplier Data for VAT Refund in Travel Management |
SSPIADMDATASUP2 | Administration Table for PMI Data Supplier |
TF586 | Supplier Data |
BBPD_SUS_BP_NOTF | Supplier to be Notified for First Use |
BBP_TQ02B | QM system for supplier |
BBP_TQ02U | Description QM system for supplier |
CDLCNONR | Supplier-specific Delivery Confirmation Number |
CRMD_M1O_SRM_WL | Worklist (Documents) for Supplier (SUS) |
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