TMKK is an SAP table in package ME (Application development R/3 Purchasing), used in MM (Materials Management), MM-PUR (Purchasing). View details, fields & related tables of TMKK in SAP.
- Table description : Group for Calculation Schema (Vendor)
- Module : MM (Materials Management)
- Component : MM-PUR (Purchasing)
- Package : ME
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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 TMKK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KALSK | Group for Calculation Schema (Vendor) | KALSK | KALSK |
TMKK related tables
| Table | Note |
|---|---|
| TMKK | Group for Calculation Schema (Vendor) |
| TMKKT | Group for Calculation Schema (Vendor): Description |
| TMKSF | Calculation schema, vendor billing document |
| TMKE | Group for Calculation Schema (Purchasing Organization) |
| TMKET | Group for Calculation Schema (Purch. Org.): Description |
| TIVXCMSSPOS | Item in Schema: Assignment to Schema |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
| VEN001 | Business Partner: Vendor - Our Number at Vendor |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| CRMC_ACTJRNL_LST | Activity Journal - Calculation Schema Determination |
Related tcodes for TMKK
Transaction codes in the same SAP package (ME) as the TMKK table.
| Tcode | Description |
|---|---|
| ME00 | (empty) |
| ME01 | Maintain Source List |
| ME03 | Display Source List |
| ME04 | Changes to Source List |
| ME05 | Generate Source List |
| ME06 | Analyze Source List |
| ME07 | Reorganize Source List |
| ME08 | Send Source List |
| ME0M | Source List for Material |
| ME11 | Create Purchasing Info Record |
| ME12 | Change Purchasing Info Record |
| ME13 | Display Purchasing Info Record |
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