SAP Cash Management China Tables
Are you looking for the right table related to SAP Cash Management China Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Cash Management China (FI-LOC-CM-CN) module.
Top 10 tables in Cash Management China
| Table | Description |
|---|---|
| CMIDXSTA | Cash Management: Attributes of Outgoing Relationships for PH |
| BOE_C_CB_INT | BoE configuration for Cash Budgeting Integration |
| BOE_BLANK_NOTES | Blank Notes |
| BOE_PLE_ITEM | Pledge item data table of BoE management |
| BOE_C_AMT_LF | Maximal amount for Payable BoE per Vender |
| BOE_CUST_TEST | test |
| PAYREQN_REASON | Payment Block Reason & Reverse Reason for Mix Payment |
| CMPHRIPR | Cash Management: Attributes of Hyperlink Relationships |
| BOE_C_AMT_BN | Max amount per house bank for payable. BoE |
| CMLORIPR | Cash Mangement: Logical information object attribute values |
List of tables in Cash Management China
| Table | Description |
|---|---|
| CMIDXSTA | Cash Management: Attributes of Outgoing Relationships for PH |
| BOE_C_CB_INT | BoE configuration for Cash Budgeting Integration |
| BOE_BLANK_NOTES | Blank Notes |
| BOE_PLE_ITEM | Pledge item data table of BoE management |
| BOE_C_AMT_LF | Maximal amount for Payable BoE per Vender |
| BOE_CUST_TEST | test |
| PAYREQN_REASON | Payment Block Reason & Reverse Reason for Mix Payment |
| CMPHRIPR | Cash Management: Attributes of Hyperlink Relationships |
| BOE_C_AMT_BN | Max amount per house bank for payable. BoE |
| CMLORIPR | Cash Mangement: Logical information object attribute values |
| PAYREQN_PAYNOTE | Payment Requisition: Payment Note |
| PAYREQN_PAYNOTED | Draft Table for entity R_CN_RequisitionPaymentNoteTP |
| BOE_C_REQUEST | Configuration of Transaction & Request Enabling |
| CMATTA | SDOK: Table for document contents (import/export) |
| PAYREQN_REQNITMD | Draft Table for entity R_CN_RequisitionItemTP |
| CMPHNMPR | Cash Management: Attributes of Physical Information Objects |
| CMLOPR | Cash Mangement: Logical information object descriptions |
| BOE_C_AMOUNT | Max allowed amount in local currency |
| PAYREQN_REQNITM | Payment Requisition: Requisition Item |
| PAYREQN_ACTIVATE | Payment Requisition Solution Activation |
| BOE_C_POST_ACC | (obsolete)'Post on account' mothod: use New UI or SAP GUI UI |
| BOE_STACUST | Customized status |
| BOE_CUS_ACT_CONF | Customizae action |
| BOE_CUS_ITEM | Custody item data table |
| BOE_ACTION_REQ | Boe action request |
| BOE_OP_HISTORY | Operation history data table |
| BOE_C_CHG_DIST | Banks charges distribuion type for batch operation |
| BOE_STS | Data table for BoE status |
| BOE_STATUS_GRP | BoE status grouping |
| BOE_D_EXCEPT | Exception Data of BOE Counting |
| CMPHHR | Cash Management: Use of target anchors in physical objects |
| BOE_D_INVENTORY | Making inventory of bill of exchange receivable |
| BOE_END_ITEM | Endorse item data table |
| CMLORI | Cash Mangement: Outgoing Relationships of Logical Informatio |
| EAFI_CM_AUDIT | Cash Audit Table |
| PAYREQN_REQND | Draft table for entity R_CN_PaymentRequisitionTP |
| PAYREQN_HISTD | Draft Table for entity R_RequisitionHistoryTP |
| CMLOIOT | Cash Mangement: Incoming Relationships of Logical Informatio |
| CMPHRI | Cash Management: File name of last checkout |
| BOE_OBYA | Clearing Between Company Codes |
| CMCHKO | Cash Management: Files of Physical Information Objects |
| BOE_D_LOCK | Lock Data of BOE Counting |
| BOE_CUST_ACT | Enable customer enhance status |
| BOE_COUNT_HEADER | BOE Count Header |
| BOE_C_T_AND_R | Configuration of Enabling Transactions & Requests |
| BOE_EXEPT_REA | Maintenance View of Supplementary Reason |
| CMLOIO | Cash Mangement: Logical information object instances |
| BOE_ACTION_CONF | Action config table |
| CMLORE | Cash Mangement: Attributes of Outgoing Relationships for LOI |
| CMPHNM | Cash Management: Outgoing Links of Physical Information Obje |
| BOE_D_INVE_ITEM | Table of BOE Counting Item |
| BOE_C_AMT_KN | Max amount per certain custumer for rec. BoE |
| BOE_DIS_ITEM | Discount item data table |
| BOE_T_BUK | Table for company used bill of exchange |
| PAYREQN_REQN | Payment Requisition |
| BOE_C_AMT_HB | Max amount per certain custumer for rec. BoE |
| PAYREQN_PAYSTGY | Payment Requisition: Payment Strategy |
| BOE_COUNT_ITEM | BOE Count Item |
| CMPHREPR | Cash Management: Attributes of Incoming Relationships for PH |
| BOE_C_AMT_AP | Max allowed amount in local currency |
| BOE_COUNT_OPTION | Bill of Exchange Count Options |
| PAYREQN_HIST | Payment Requisition History |
| PAYREQN_PAYITMD | Draft Table for entity R_CN_RequisitionPaymentItemTP |
| CMLOREPR | Cash Mangement: Attributes of Incoming Relationships for LOI |
| BOE_STATUS_CUS | Obsolete: Enable customize status |
| CMPHPR | Cash Management: Checkout data for physical information obje |
| CMPHF | Cash Management: Physical information object incoming relati |
| CMPHHRPR | Cash Management: Attributes of Target Anchor Relationships |
| CMPHIO | Cash Management: Physical information object instances |
| BOE_PAY_ITEM | Payment item data table |
| PAYREQN_INB_MSG | Payment Requisition Inbound Payment Process Message |
| PAYREQN_PAYSTGYD | Draft Table for entity R_CN_RequisitionPayStrategyTP |
| PAYREQN_STGHISTD | Draft Table for entity R_CN_ReqnPaytStrategyHistoryTP |
| BOE_STATUS_CUST | Obsolete: BoE status for cusotmer inserted |
| BOE_DOC | Boe Document |
| BOE_POST_OPTION | Define the special G/L indicator for BoE posting |
| PAYREQN_PAYITM | Payment Requisition: Payment Item |
| CMPHRE | Cash Management: Status Table for Indexing Documents |
| BOE_CUST_TEXT | Obsolete: Enable customize status |
| CMCHKF | Cash Management: Outgoing hyperlinks from physical objects |
| BOE_COL_ITEM | Collection item data table |
| BOE_REF_DOC | Reference documnet for BoE |
| BOE_BUF_REG | Buffer register table |