SAP Table - TZRRT
SAP Table | TZRRT |
Description | Treasury: Name of Valuation Areas |
Table Type | POOL |
Delivery Class | C |
Main Category | Financials |
Sub Category | Financial Supply Chain Management |
SAP Financial Supply Chain Management Tables
Table | Description | Module |
---|---|---|
AT23 | Procedure for Calculating Derived Flows | FIN-FSCM |
TRACC_ACCSYMBREP | Acct Determination: Replacement of Acct Symbols by G/L Accts | FIN-FSCM |
T034 | Cash Mgmt: Determine Account Assignments/Document Splitting | FIN-FSCM |
UKM_DCD_ATTR | Attributes of a Documented Credit Decision | FIN-FSCM |
BNK_BATCH_ITEM | Batch Payment Items | FIN-FSCM |
RDBAA_SUM_GEN | Final Results for Additive Generic Key Figures: TRM-AA | FIN-FSCM |
TZKN6 | Allocation of charact. group to acct.ass.ref. via invoice no | FIN-FSCM |
AFW_RORT_POSCOMP | Key Figure Types | FIN-FSCM |
TRGC_COM_VALCL | General valuation class | FIN-FSCM |
TCORFC_PART_BIC | (Obsolete) Recipient mapping for BIC8 codes | FIN-FSCM |
Full List of SAP Financial Supply Chain Management Tables