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TMSI2T Table in SAP: Description of Processing Key for Sub-Items

TMSI2T is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of TMSI2T in SAP.

  • Table description : Description of Processing Key for Sub-Items
  • Module : SRM-EBP
  • Parent Module : SRM
  • Package : ME
  • Software Component : BBPCRM
TMSI2T table in SAP

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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 TMSI2T Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SPRASLanguage KeySPRASSPRAS
SIKGRProcessing key for sub-itemsSIKGRSIKGR
SIKGRBDescription of processing keySIKGRBTEXT40

TMSI2T related tables

TableNote
TMSI2TDescription of Processing Key for Sub-Items
TMSI2Processing Key for Sub-Items
MPNCL1Dynamic Calls During Processing of Sub-Items
CRMC_FIN_BP2PRS1Assignment: Sub-Change Process to Sub-Pricing Process
SOSP_T_SUB_APPLSub Application/Sub Scenario Informations
T513PAPDPA-PD: Assign Appraisal Models to EE (sub)area/(sub)group
TZB31Assignment of Processing Categories to Processing Key
JHAUSIIS-M/AM: Sub-Items (Positioning) for Ad Insert
COKEYCO key sub-numbers
CMS_LIQCFL_OBKMObject key Mapping: Liq.CFL Key and PP key
CDBC_PPR_OBJTPartner Product Range: Sub-Object Type Description (CDB)
CPEC_LOGSUBMOD_TCPE Log Sub Module: Description
GRFNSUBSCENTSub Scenario Definition Description
J_1BARTSub-object for number Nota Fiscal Description
J_1BTXSTGTTax calc.: Sub.Trib. customer group - Description

Related tcodes for TMSI2T

Transaction codes in the same SAP package (ME) as the TMSI2T table.

TcodeDescription
ME00(empty)
ME01Maintain Source List
ME03Display Source List
ME04Changes to Source List
ME05Generate Source List
ME06Analyze Source List
ME07Reorganize Source List
ME08Send Source List
ME0MSource List for Material
ME11Create Purchasing Info Record
ME12Change Purchasing Info Record
ME13Display Purchasing Info Record
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