SAP Financial Supply Chain Management Tables
Are you looking for the right table related to SAP Financial Supply Chain Management 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 Financial Supply Chain Management (FIN-FSCM) module.
Top 10 tables in Financial Supply Chain Management
| Table | Description |
|---|---|
| FSCMMAPRULES | FSCM: Mapping Rules for ESR Services |
| EDX_INBOUND | EDX: Inbound Messages (Processed Messages) |
| TBNK_MSG_TYP | Message type |
| TBNK_CUST_DEFALT | Basic settings |
| BNK_BATCH_HEADER | Batch Header |
| IHC_PI_INB_PARMS | PI: Clearing Partner Posting Parameters |
| BNK_LOG_LYR | Log layer maintenance |
| BNK_BTCH_STREF | Status reference |
| BNK_FILE_TYPE | Define types of files |
| BNK_XSTAT_MSG | External Status Message |
List of tables in Financial Supply Chain Management
| Table | Description |
|---|---|
| FSCMMAPRULES | FSCM: Mapping Rules for ESR Services |
| EDX_INBOUND | EDX: Inbound Messages (Processed Messages) |
| TBNK_MSG_TYP | Message type |
| TBNK_CUST_DEFALT | Basic settings |
| BNK_BATCH_HEADER | Batch Header |
| IHC_PI_INB_PARMS | PI: Clearing Partner Posting Parameters |
| BNK_LOG_LYR | Log layer maintenance |
| BNK_BTCH_STREF | Status reference |
| BNK_FILE_TYPE | Define types of files |
| BNK_XSTAT_MSG | External Status Message |
| IHC_PI_INB_TARGT | PI: Payment Parameters for Inbound IDOC |
| BNK_BATCH_ITEM | Batch Payment Items |
| EDX_SP_LP_NAME | EDX: Table: Service Provider, Logical Port |
| TBNK_RULE | Rule definition table |
| EDX_SP_SETUP | EDX: Service Provider setup |
| EDX_CONFIG_OUT | EDX: Configuration for Outgoing Messages |
| BNK_XSTAT_RSN | Status Reason Information |
| EDX_BUS_STATUSES | EDX: Business status |
| EDX_TRACE | EDX: Trace |
| BNK_SIGN_USER | Users for signing the Batch approval log |
| TBNK_RULE_T | Text table for Rule ID |
| IHC_PI_INB_ACCTS | PI: Clearing Partner Details for Inbound IDOC |
| BNK_TIMEOUT | Timeout for Batch between two status |
| EDX_PARK | EDX: Inbound Messages (Messages Ready for Processing) |
| BNK_BTCH_TIMEOUT | Batch timeout |
| TBNK_RULE_SELOP | Rule select options |
| BNK_META_LOG | Meta Table: Logs for Signature Bank Communication |
| TBNK_XST_2_IST | Mapp external status to internal status |
| EDX_PARTNER_REG | EDX: Partner Registration |
| BNK_STSRP_CNT | Control table |
| TBNK_RULE_CURR | Rule currency |
| TBNK_STAT_SET | Set status for payment items based on action |
| TBNK_RSN_INT_T | Reason Description |
| BNK_BTCH_STPAYLD | Batch status payload |
| TBNK_PAYMED_OPT | Payment medium create options |
| EDX_TRANSF_IN | EDX: Configuration for Incoming Transformations |
| TBNK_RSN_INT | Reason Codes |
| EDX_KEYPP_ENQ | Table Is Required for ENQUEUE Object EEDX_KEYPP |
| BNK_XSTAT_TX | Status: Transaction Information |
| EDX_OBJ_TYPE | EDX: Object types for documents |
| EDX_BP_SP | EDX: Business Partner/Service Provider/Reporting Details |
| TBNK_RSN_EXT | Mapping external to internal reason codes |
| FSCMMAPSELOPT | FSCM: Mapping Rules for Search Service |
| TBNK_MSG_TYP_T | Message type |
| IHC_PI_INB_PRN | PI: Clearing Partner for Inbound IDOC |
| EDX_OUTBOUND | EDX: Outbound Messages (Messages Ready to Be Sent) |
| EDX_SETUP | EDX: Configuration (General) |
| EDX_CONFIG_IN | EDX: Configuration for Incoming Messages |