SAP Table FMCCR_CON - CCR Vendor Configuration

SAP Table - FMCCR_CON

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

Table	Description	Module
FMFG_TROR_ACGRP	TROR G/L Account Group	PSM-FG
FMFGT_IPAC_FILE	US Federal IPAC outgoing file ID	PSM-FG
FMFG_TRADE_ID	Non-federal trading partner exceptions for US government	PSM-FG
FMRES_INST_HIST	Log of all installments created	PSM-FG
FMFG_UO_BIL_FIDT	SO Adjustmnt Prog: FI Doc Types to exclude from Billings	PSM-FG
FMFG_FUND_ADJ	Customizing for adjustment on fund level	PSM-FG
FMFG_ZLSCH_0D	Payment method for zero dollar transactions	PSM-FG
FMFG_REASONS	Reason Codes for Accounting Documents (Item Level)	PSM-FG
FMFGBLAREAT	Budgetary Ledger areas for US Federal extension	PSM-FG
FMFGT_EXCL	Invoice exclusion table for Fast Pay	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