SAP Financial Supply Chain Management Tables
Table | Description | Module |
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EBPPNO | The Counters for the Biller Direct Project are Saved Here | FIN-FSCM |
VTBFKTLOG | Treasury: Sequence of Functions for Activity Processing | FIN-FSCM |
UKM_EV_PR_CTRL | SAP Credit Management: Control Event -> Follow-On Process | FIN-FSCM |
UHC_T001_B | Do Not Execute Action - Prerequisite Case Status | FIN-FSCM |
FTI_NULL_ONOFF | Field Deactivated (for Hiding Zero Records of Logical DBs) | FIN-FSCM |
ATO1T | Text Table for ATO1 | FIN-FSCM |
AFWGO_EVALPROC2Q | Evaluation Procedure Fin. Results Records: PH Assignment | FIN-FSCM |
LWM_D_USER_BADGE | Payment Approval App - User number of batches for the badge | FIN-FSCM |
TREAT_MLM_PRCLOG | Treasury: Margin Limit Result Procedure Log | FIN-FSCM |
TEBPPCOMMPRD | Assign Communication Event to a Time Period Group | FIN-FSCM |
Full List of SAP Financial Supply Chain Management Tables