SAP Table FMCCRVENDOR_CORP - PSM-FG: CCR Vendor Corporate Information

SAP Table - FMCCRVENDOR_CORP

SAP Table	FMCCRVENDOR_CORP
Description	PSM-FG: CCR Vendor Corporate Information
Table Type	TRANSP
Delivery Class	A
Main Category	Public Sector Management
Sub Category	Functions for U.S. Federal Government

Table	Description	Module
FMCCRVENDOR_EXEC	PSM-FG: CCR Executive Compensation	PSM-FG
FMFG_PRIOR_RPTKF	Prior Reported Keyfigures	PSM-FG
FMROHDR	FM Recurring Obligations - schedule header	PSM-FG
FMFG_PRIOR_RPT	Table for Prior Reported Information	PSM-FG
FMUSFG_GWA_RCVAL	Reporter Category Validity	PSM-FG
FMFG_CCRFDDISP	CCR Fields to be "Display only" in Vendor Master Change	PSM-FG
FMCCRVENDOR_EXTC	PSM-FG: CCR Vendor External Certifications	PSM-FG
FMFG_PPA_ADV_ZTM	Prompt Payment Act Most Advantageous Payment Term Method	PSM-FG
FMFG_INVSTAGES	Invoice Stages Activation	PSM-FG
T023P	Mapping of material groups to terms of payment keys	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