SAP Table - FMCCRVENDOR_HDR
SAP Table | FMCCRVENDOR_HDR |
Description | PSM-FG: CCR Vendor Table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Public Sector Management |
Sub Category | Functions for U.S. Federal Government |
SAP Functions for U.S. Federal Government Tables
Table | Description | Module |
---|---|---|
FMFGBLAREADOCTY | Document Type for BL postings in BL area | PSM-FG |
FMFGT_IPAC_FILE | US Federal IPAC outgoing file ID | PSM-FG |
T023C | New document types for Prompt Payment Act | PSM-FG |
FMFG_USER_ADJ | Useer which correct reversals | PSM-FG |
FMCCRVENDOR_CORP | PSM-FG: CCR Vendor Corporate Information | PSM-FG |
FMFG_PMTMT_MRG | Merged Confirmation Assignment Payment Methods | PSM-FG |
FMROLINE | FM Recurring Obligations - schedule lines | PSM-FG |
FMFGT_IPACD_PMS | IPACed Auto Doc Creation - Payment Method Suppl for Invoice | PSM-FG |
FMROHDR | FM Recurring Obligations - schedule header | PSM-FG |
FMCCRVENDOR_EXEC | PSM-FG: CCR Executive Compensation | PSM-FG |
Full List of SAP Functions for U.S. Federal Government Tables