SAP Table UKM_DCD_APPR_CAT - Define Approval Process (Doc. Credit Decision)

SAP Table - UKM_DCD_APPR_CAT

SAP Table	UKM_DCD_APPR_CAT
Description	Define Approval Process (Doc. Credit Decision)
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
AFWKF_YLD_H	Key Figures: Yield Calculated from Transaction Currency	FIN-FSCM
VTBFHAZU	Transaction Activity	FIN-FSCM
TWRF	Security classes relation types	FIN-FSCM
TRGTS_PG_CONTROL	Control of Relevant and Irrelevant Product Groups	FIN-FSCM
ATFTA_MIGR	Migration: Assignment of Flow Type to Update Type	FIN-FSCM
TRCOT_CTY_PROV	Provider dependent Forward Period Settings for a CO	FIN-FSCM
TPMB_DERIV_CAT	Define Derivation Methods	FIN-FSCM
FEBMS	Message table for Finnish bank statement	FIN-FSCM
TZWR1	Valuation in sec.acct position	FIN-FSCM
AFW_APPLT	Analyzer Application (Text Table)	FIN-FSCM

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