SAP Table FMCCRTVENDORPOC - CCR Vendor Points of Contact

SAP Table - FMCCRTVENDORPOC

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

Table	Description	Module
FMFG_LFACCR	Vendor Master Central Contractor Registry (CCR)	PSM-FG
FMFGHKEY	Hash Key for Facts-Attributes for Ledger 95	PSM-FG
FMFGT_EXCL	Invoice exclusion table for Fast Pay	PSM-FG
FMFG_PPA_INV_LN	Reason Codes for Accounting Documents (Item Level)	PSM-FG
FMFG_PPA_ADV_ZTM	Prompt Payment Act Most Advantageous Payment Term Method	PSM-FG
FM1081_FUND_ROW	Detail Application Fund Line of SF1081 Smart Form interface	PSM-FG
FMFGT_SS04	Payment Statistical Sampling Proc. Batch/certify Dates	PSM-FG
FMCCRVENDOR_CORP	PSM-FG: CCR Vendor Corporate Information	PSM-FG
FMCCRVENDOR_FLGS	PSM-FG: CCR Vendor Flags	PSM-FG
FMFGT_IPACD_PMS	IPACed Auto Doc Creation - Payment Method Suppl for Invoice	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