SAP Funds Management Portugal Tables
Are you looking for the right table related to SAP Funds Management Portugal 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 Funds Management Portugal (FI-LOC-FM-PT) module.
Top 10 tables in Funds Management Portugal
| Table | Description |
|---|---|
| PFM_01TP13 | Additional fields in MM doc.- parameter Contract |
| PTFM_GUARANT_AC | Assign accounting data for Guarantees |
| PTFM_GUARANTT | Code for Guarantees description |
| PFM_01TP36 | MM: purchase account in the returns to vendor |
| PFM_01TD03 | Purch.order/item data<=>Com/item-Obsolete table - don't use! |
| PFM_01TP15 | Additional fields in MM doc.- parameter Miscellaneous |
| PFM_01TP04 | Additional fields in MM doc.- parameter Field status |
| PFM_01TP14 | Additional fields in MM doc.- parameter Legal competence |
| PFM_01TP86 | Setup table - document type/account asssignment category |
| PFM_01TP12 | Additional fields in MM document - param.ajust.dir./contest |
List of tables in Funds Management Portugal
| Table | Description |
|---|---|
| PFM_01TP13 | Additional fields in MM doc.- parameter Contract |
| PTFM_GUARANT_AC | Assign accounting data for Guarantees |
| PTFM_GUARANTT | Code for Guarantees description |
| PFM_01TP36 | MM: purchase account in the returns to vendor |
| PFM_01TD03 | Purch.order/item data<=>Com/item-Obsolete table - don't use! |
| PFM_01TP15 | Additional fields in MM doc.- parameter Miscellaneous |
| PFM_01TP04 | Additional fields in MM doc.- parameter Field status |
| PFM_01TP14 | Additional fields in MM doc.- parameter Legal competence |
| PFM_01TP86 | Setup table - document type/account asssignment category |
| PFM_01TP12 | Additional fields in MM document - param.ajust.dir./contest |
| PFM_01TP03 | Additional fields in MM doc.- parameter Departments |
| PFM_01TP35 | MM: Validation rule for invoice docs.with more than one AA |
| PFM_TFOA | Forms of Amendment |
| PFM_TPCCOMP | MM: budget consumption by purchase order/commitment |
| PTFM_GUARANT_CC | Guarantees for company code and document type |
| PTFM_GUARANT | Define Code for Guarantees |
| PFM_01TP05 | Generate commitment - parameter Document type |
| PFM_01TP16 | Additional fields in MM doc.- parameter Job/holder1 |
| PFM_01TP32 | Additional fields in MM doc.- parameter Copy control |
| PFM_TSPEC | Specifications |
| PFM_01TP50 | Additional fields in MM doc.- purchasing group/department |
| PFM_TPGCOMP | MM: automatic generation of commitment |
| PTFM_CONTR_ACT | PTFM: Contract activation |
| PFM_01TP11 | Additional fields in MM doc.- parameter Procedure type |
| PFM_TSPECT | Specifications descriptions |
| PFM_01TP29 | MM: GR/IR account (228): vendor account group/general change |
| PFM_TFOAT | Descriptions of Forms of Amendment |
| PFM_12TCAE | CAE code table for vendor master data |
| PTFM_VATEFD_ACT | PTFM: Activation of VAT consumptions on EFDs |
| PFM_01TD04 | Procedures |