SAP Table - UKM_TRANSFER_ARV
SAP Table | UKM_TRANSFER_ARV |
Description | Data from AR for SAP Credit Management |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financials |
Sub Category | Financial Supply Chain Management |
Related Articles for SAP UKM_TRANSFER_ARV Table
- SAP FSCM Training Tutorial – Learn SAP FSCM Module
- SAP SD Tutorial – Sales & Distribution (SAP SD) Module Training
- What is Accounts Payable (AP) in SAP FICO
- SAP FICO Tutorial – SAP FI & SAP CO Training Tutorials
- Create Sundry Creditor Account in SAP (Vendor Reconciliation Account)
- SAP MM – Create Material Master Record (Material Codes) in SAP
- How to Maintain Credit Limit for Customers in SAP
- What is Credit group | How to Define Credit Groups in SAP
- SAP MM Tutorial – SAP Material Management Training Tutorials
- SAP FICO Tutorial – Financial Accounting (FI) & Controlling (CO) Training
SAP Financial Supply Chain Management Tables
Table | Description | Module |
---|---|---|
ATFTA_MIGR | Migration: Assignment of Flow Type to Update Type | FIN-FSCM |
VTB_ASGN_RELAT | FTR Assignment Management: Assignment Object | FIN-FSCM |
RDBRA_NSUM_TVK | RA: Final Results for Value at Risk | FIN-FSCM |
AFWKFRA_KS0 | Key Figures: Direct Redefinition | FIN-FSCM |
TRQB_FLOW | CFM: Backup Table for Flow Data in Quantity Ledger | FIN-FSCM |
IHC_PI_INB_PARMS | PI: Clearing Partner Posting Parameters | FIN-FSCM |
TEXC_ATTR_L_T | Texts for attribute values of short attributes | FIN-FSCM |
TCORFC_REC_TYPE | Recipient Types | FIN-FSCM |
VTB_WEB_URLS | FTR Web: Service URLs | FIN-FSCM |
TKAF_USER_APPD_M | Field Catalog for Customer Characteristics | FIN-FSCM |
Full List of SAP Financial Supply Chain Management Tables