GMAVCA table in SAP PSM (Grants Management in PSM) module. This table is used for storing data of Actual line item table. See the details, table fields, field types & length and technical data of GMAVCA table. etc.
FAGL_SLL_EXCPT table in SAP FI (General Ledger Accounting in FI) module. This table is used for storing data of Posting Exceptions for Year-Dependent Ledger-Specific Docs. See the details, table fields, field types & length and technical data of FAGL_SLL
MLAUFCRH : History table for summerized MLAUFCR data CKMLCT : Currency Types and Valuation Types in a Valuation Area CKML1 : Material Ledger Period Totals Records (Release 3.xx) MLIT : Material Ledger Document: Items MLAUFCR related t.ransaction codes under SAP package CKML ...
DD02L Tables in SAP DD02T Tables description DD03L Field names in SAP DD03T Field description in SAP 2.1.2 Workbench TADIR Directory of R/3 Repository Objects TRDIR System table TRDIR TFDIR Function Module TLIBG Person responsible for function class TLIBT Function Group Short Texts TFTIT ...
BSIS 会计核算: 总帐科目的次级索引 TRANSP FB Transaction Accounting: Secondary indexforG/L accounts GLT0 总帐科目主记录业务额 TRANSP FG Transaction G/L Account Master Record Monthly Debits and Credits KNA1 客户主文件的一般数据 TRANSP FB Master General DatainCustomer Master DDF ...
table generally used to check who and chnage log of posting period.If it is testing server you do the trial process by updating MARV table but not advisable in production server and before performing this action to touch MARV table please contact SAP and take advice.Consult ABAPer also for ...
table generally used to check who and chnage log of posting period.If it is testing server you do the trial process by updating MARV table but not advisable in production server and before performing this action to touch MARV table please contact SAP and take advice.Consult ABAPer also for ...
SAP各模块常用TABLE 中文名称特殊用途分类帐的表凭证抬头银行主数据客户凭证已清项供应商凭证已清项总帐凭证已清项 TableTypeTableGLFUNCABKPFTRANSPBNKATRANSPBSADTRANSPBSAKTRANSPBSASTRANSPBSECCLUSTERCLUSTERCLUSTERTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANS...
T161T Texts for Purchasing Document Types TABLES IN SAP 1 CUSTOMISING 3 1.1 GENERAL SETTINGS 3 1.1.1 Countries 3 1.1.2 Currency 3 1.1.3 Unit of measure 3 1.1.4 Calendar functions 3 1.2 ENTERPRISE STRUCTURE 3 1.2.1 Definition 3 1.2.2 Assignment 3 1.3 FINANCIAL ACCOUNTING 4 1.3.1 Compan...
SAP Managed Tags: FIN (Finance), FIN General Ledger When I am tried to post normal SA Document, I get new error message i.e No entry found in table FINSC_CMP_VERSNC for cocode COEF, version 000 Message no. FINS_ACDOC_CUST205 Procedure Please start transaction FINS_UPD_CMP_...