SAP Table FMCCRTVENDOR - CCR Vendor Table

SAP Table - FMCCRTVENDOR

SAP Table	FMCCRTVENDOR
Description	CCR Vendor Table
Table Type	TRANSP
Delivery Class	A
Main Category	Public Sector Management
Sub Category	Functions for U.S. Federal Government

Table	Description	Module
FMFG_TROR_RPTT	TROR Report Configuration Description	PSM-FG
FMFG_TROR_LINES	Report Layout for TROR	PSM-FG
TFMFG_MM_AACT	Document Type for Account Assignment Category	PSM-FG
FMFG_PRIOR_RPTKF	Prior Reported Keyfigures	PSM-FG
FMFGT_IPACED_ID	US Federal IPACed transaction information	PSM-FG
FMFG_DOCT_ADJ	Invoice Document types for adjustment delivered	PSM-FG
FMFGT_SS04_EXC	Payment Statistical Sampling - Lot Certification Exceptions	PSM-FG
FMFEE_SCHEDULE	Fee schedule (Definition)	PSM-FG
FMFGT_FSNT	Text table for Fiscal Station Number - US. Fed. Government	PSM-FG
FMRES_INST_HIST	Log of all installments created	PSM-FG

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