SAP Table UCFV200 - Validation Method: Validation Checks

SAP Table - UCFV200

SAP Table	UCFV200
Description	Validation Method: Validation Checks
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Strategic Enterprise Management

Table	Description	Module
BDSPHRE28	BDS: Outgoing Relationships of Physical Information Objects	FIN-SEM
UMB_BC_ST104	Strategy Category (Business Content)	FIN-SEM
UCF223C	C/T: Times for Exchange Rate Determination	FIN-SEM
UMB_SC221	Scorecard: Score & A&C BDS Doc ID	FIN-SEM
UCF223T	C/T: Times for Exchange Rate Determination: Texts	FIN-SEM
UCF4000	Reclassification: Definitions per Step	FIN-SEM
UCM100T	Explicit Values: Text	FIN-SEM
UMB_OB101	Objectives: Texts	FIN-SEM
UCMI10C	Breakdown Categories	FIN-SEM
UCF0043	Layout Steps: Definition of Characteristics to be Assigned	FIN-SEM

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