SAP Table FMCCRVENDOR_FLGS - PSM-FG: CCR Vendor Flags

SAP Table - FMCCRVENDOR_FLGS

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

Table	Description	Module
T023E	Invoice line item handling rules	PSM-FG
FMFG_ABP_HDR_DEF	ABP Budget Entry Document default attributes	PSM-FG
FMFGT_IPACED_ID	US Federal IPACed transaction information	PSM-FG
FMFG_PPA_INV_HIS	PPA Invoice Status Change History	PSM-FG
FMROHDR	FM Recurring Obligations - schedule header	PSM-FG
FMCCRTUPDATES	CCR Vendor Update Table	PSM-FG
FMCCRVENDOR_HDR	PSM-FG: CCR Vendor Table	PSM-FG
FMFG_PRIOR_RPT	Table for Prior Reported Information	PSM-FG
FMFGT_FSN	US Federal Fiscal Station Number	PSM-FG
FMABP_AREAS	Assignment of application areas for automated budget posting	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