TTYPT Table in SAP: Object Type Names for Accounting (3 Fields)

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

Table description : Object Type Names for Accounting
Module : CRM
Parent Module : CRM
Package : FBAS
Software Component : BBPCRM

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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 TTYPT Table Fields structure

Field	Note	Data Element	Domain
SPRAS	Language Key	SPRAS	SPRAS
AWTYP	Reference procedure	AWTYP	AWTYP
OTEXT	Name of Object Type	TEXT_TYP	TEXT20

TTYPT related tables

Table	Note
TTYPT	Object Type Names for Accounting
T706_CONSTTEXT	Names of Accounting Constants for Travel Expenses
/SPE/MVT_DETERM	Determination of Movement Type per Accounting Type Group
CRMXIF_CT_FIELDS	Mapping XIF Field Names to Condition Technnique Field Names
DMC_MT_TABLE_MAP	Mappings of database table names to technical names
FILENAME	Table for Converting Internal File Names into External Names
FINB_VCL_MAP	Map DDIC Field Names to Field Names of Configuration
FINB_VIEW_MAP	Map DDIC Field Names to Field Names of Configuration
RKOCLMIG	Assign field names in CI_AUFK to characteristic names
SBMIGNAMES	Mapping: BOR Names <--> CL Names
T7PIQ_US_IDOCSTR	Assign SEVIS XML Tag Names to IDOC Tag Names
ACCSYSTEM02	Number Range Object for Accounting System and Company
FINB_TNOASS_NRO	Assignment of Accounting System to Number Range Object
FMEUFACT	OBSOLETE Select Accounting Object
GLFUNCC	Object Table 2 for Cost of Sales Accounting

Related tcodes for TTYPT

Transaction codes in the same SAP package (FBAS) as the TTYPT table.

Tcode	Description
FB12	Correspondence Request
FB15	Assign Items
FB16	Assign Items
FB17	Open Item Assignmnt: Check from List
FB18	Maintain Standard Mail Texts
FB21	Enter Statistical Posting
FB22	Reverse Statistical Posting
FB31	Enter Noted Item
FBD9	Enter Recurring Entry
FBS1	Enter Accrual/Deferral Doc.
FSO2	Change Finan.Statement Vers. (old)
FSO3	Display Finan.Statement Vers. (Old)

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