SAP Table FDM_INVOICE_ACT - Provision of Invoice Information: Active Procedure

SAP Table - FDM_INVOICE_ACT

SAP Table	FDM_INVOICE_ACT
Description	Provision of Invoice Information: Active Procedure
Table Type	TRANSP
Delivery Class	A
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
VTVTRBW	RM: Link TR Product Type to Valuation Rule	FIN-FSCM
THAHRT_EFF_HEAD	Effectiveness test result header	FIN-FSCM
UKM_DCDOBJ	Credit Management Link to DCD Case	FIN-FSCM
VWPANAN	Asset master/asset master relationship	FIN-FSCM
AT02	Transaction Activity Category	FIN-FSCM
UKM_CHCKST_PARA	Parameters for Credit Check	FIN-FSCM
THXC_HITEM_PTYPE	Hedge scenerio : List of product types allowed	FIN-FSCM
AT03	Diary Functions	FIN-FSCM
TRGC_TAC_VA	Assignment of Accounting Code to Valuation Area	FIN-FSCM
AT07T	Name of category for flows and conditions	FIN-FSCM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table