Select data from sap tables TCM_C
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TCMAC03E - Elements for Pricing Procedure Steps
TCMAC03P - Fee Calculation Procedures
TCMAC03PT - Fee Calculation Procedure Text
TCMAC03S - Fee Calculation Procedure Steps
TCMAC03ST - Fee Calculation Procedure Steps Text
TCMAC04D - Time Limit Sequence per Time Limit Field
TCMAC04DT - Time Limit Sequence per Time Limit Field (Text)
TCMAC04S - Date Field per Time Limit Field
TCMAC04ST - Date Field per Time Limit Field (Text)
TCMAC05A - Grant Types
TCMAC05AT - Grant Type Description
TCMAC05C - Determine Payment Card Authorization
TCMAC05N - Assign Number Ranges to Grant Documents
TCMAC05S - Grant Status
TCMAC05ST - Financial Aid Status Text
TCMAC05V - Display Mode of Plan Version
TCMAC06D - Derivation of ISR Scenario Related Data
TCMAC06E - Rule Elements for CO Account Assignments
TCMAC06R - Rules for CO Account Assignments
TCMAC06RT - Rules for CO Account Assignments (Text)
TCMAC06S - Rule Elements for CO Account Assignments
TCMAC06ST - Rule Elements for CO Account Assignments (Text)
TCMAC07D - Due Date Schedule
TCMAC07E - Exception for Due Date Schedule
TCMAC07M - Definition for methods of DDS
TCMAC07MT - Definition for methods of DDS
TCMAC07R - Due Date Schedule Details
TCMACCOGRPSPASGN - Assign COT Groupings to Appropriations
TCMACCOTYGRP - Contract Object Type Grouping (COT Grouping)
TCMACCOTYGRPASGN - Assign Contract Object Type to Contract Object Type Group
TCMACCOTYGRPT - Contract Object Type Grouping (Texts)
TCMACFAINT02 - Financial Aid: Relevant transcript types
TCMACFAINT03 - Financial Aid: Relevant Test Categories
TCMACFAINT04 - Financial Aid Relevant Main and Sub-transaction
TCMACGRCOND - Grant Prerequisite Types
TCMACGRCONDQ - Unit for Prerequisite Types
TCMACGRCONDT - Grant Prerequisite Types (Texts)
TCMACGRHD - Grants Document Header
TCMACGRIT - Grants Document Items
TCMACGRPAYM - Grant Disbursement Types
TCMACGRPAYMT - Grant Disbursement Types (Texts)
TCMACNRFEE - Assign Number Ranges to Fee Calculation Documents
TCMACPSOB - Assign Contract Object Type to Fee Group
TCMACSMSTATUS - Map Module Booking Status for Fee Calculation
TCMACSPPAT - Sponsoring Pattern
TCMACSPPATT - Sponsoring Pattern Text
TCMACSUBTYPERID - CO-Integration: Map Acad. Session to Subtype of infty 1759
TCMAC_SC - Program of Study Data for Fee Calculation Test Run
TCMAC_SM - Module Data for Fee Calculation Test Run
TCMAC_ST - Student Data for Fee Calculation Test Run
TCM_CFIR_INT - TCM CFIR Type -> Inter-/Intra-Company
TCM_CFIR_SUITECONFIRMATION - MT for MDT CustomerFreightInvoiceRequestSUITEConfirmationMes
TCM_CFIR_SUITEREQUEST - A2A message type for Customer Freight Invoice Request
TCM_CFIR_SUITE_CNCLNREQ - MT for MDT CustomerFreightInvoiceRequestSUITECancelRequestMe
TCM_CPX_MT_CIQ - MT for MDT CustomerFreightInvoiceRequestRequest (Request of
TCM_CPX_MT_CIQ_RQ_CNC - MT for MDT CustomerFreightInvoiceRequestCancelRequestMessage
TCM_CPX_MT_CIQ_RQ_CNF - MT for MDT CustomerFreightInvoiceRequestConfirmationMessage
TCM_CPX_MT_OIQ_RQ - MT for MDT FreightOrderInvoicingPreparationRequest (Reques
TCM_CPX_MT_OIQ_RQ_CNC - MT for MDT FreightOrderInvoicingPreparationCancelRequestMe
TCM_CPX_MT_OIQ_RQ_CNF - MT for MDT FreightOrderInvoicingPreparationConfirmationMes
TCM_CPX_MT_SIQ - MT for MDT SupplierFreightInvoiceRequestRequest (Request of
TCM_CPX_MT_SIQ_RQ_CNC - MT for MDT SupplierFreightInvoiceRequestCancelRequestMessage
TCM_CPX_MT_SIQ_RQ_CNF - MT for MDT SupplierFreightInvoiceRequestConfirmationMessage
TCM_CTIME2 - List of Alternative Dates (Config. Management)
TCM_CURR_RC_MAP - Mapping Party Role Codes external/internal
TCM_CUSTOMER_FREIGHT_INVOICE10 - Data TypeCustomerFreightInvoiceRequestSUITESimulateRequest (
TCM_CUSTOMER_FREIGHT_INVOICE_7 - MT for MDT CustomerFreightInvoiceRequestSUITESimulateConfirm
TCM_CUSTOMER_FREIGHT_INVOICE_8 - Synchronous Request message type for Customer Freight Invoic
TCM_CUSTOMER_FREIGHT_INVOICE_9 - MDT for CustomerFreightInvoiceRequestSUITEConfirmationMessag
TCM_CUST_FRT_INVC_REQ_SUITECON - CustFrtInvcReqSUITEConf_V1AddlData
TCM_CUST_FRT_INVC_REQ_SUITERE1 - CustFrtInvcReqSUITEReq_V1AdditionalData
TCM_CUST_FRT_INVC_REQ_SUITERE2 - Data type for CustFrtInvcReqSUITEReq_V1TranspChrgDist
TCM_CUST_FRT_INVC_REQ_SUITERE3 - Data type for CustFrtInvcReqSUITEReq_V1DistItemAddlData
TCM_CUST_FRT_INVC_REQ_SUITERE4 - Data Type for CustFrtInvcReqSUITEReq_V1DistItem
TCM_CUST_FRT_INVC_REQ_SUITERE5 - Data type for CustFrtInvcReqSUITEReq_V1DistChrgElmnt
TCM_CUST_FRT_INVC_REQ_SUITEREQ - CustFrtInvcReqSUITEReq_V1ExchRate
TCM_CUS_APPL - Customizing parameter CM application
TCM_CUS_CBAS - Customizing parameter Baseline
TCM_CUS_CDEF - Customizing parameter configuration definition
TCM_CUS_CFOL - Customizing parameter configuration folder
TCM_CUS_EXPL - Profile for the explosion
TCM_CUS_EXPL_LNK - Edge-specific exclusion of objects
TCM_CUS_EXPL_OBJ - Objects Not to Be Taken into Account
TCM_CUS_EXPL_TXT - Profile text for the explosion
TCM_CUS_EXPL_WRK - Plants to Be Exploded
TCM_CUS_EXP_CTYP - Class types not considered
TCM_CUS_LNK_MAP - Mapping global to local edges
TCM_CUS_MEM - Customizing parameter CM application
TCM_C_AMOUNT_RC - Transportation Charge Management Amount Role Code
TCM_C_AMOUNT_RCT - Transportation Management Amount Roles (Text Tab.)
TCM_C_BPTAXCLASS - Assign Tax Group/Tax Type to SAP ECC Tax Classification BP
TCM_C_COND_MAP - Mapping Transportation Charges Elements - Conditions
TCM_C_CRD_MAP - Mapping between Credit segment and credit control area
TCM_C_CURR_RC - Transportation Charge Management Currency Roles
TCM_C_CURR_RCT - Transportation Charge Management Currency Roles (Text Tab.)
TCM_C_PURASSGN - Mapping Purch.Org./Rec.Org. Units to Internal Order/Cost
TCM_C_PUR_MAP - Mapping TM Organizational Unit to Purchasing Organisation
TCM_C_SLSASSGN - Mapping Sales Org./Send.Org. Units to Internal Order/Cost
TCM_C_SLS_MAP - Mapping TM Organizational Unit to Sales Organisation
TCM_C_SLS_RC_MAP - Mapping TM credit memo reason code to order reason code
TCM_C_TCCAT - Mapping Transportation Charges Elements External/Internal
TCM_C_TCCATT - Mapping Transportation Charges Elements (Text table)
TCM_C_TCCAT_MAP - Mapping Transportation Charges Elements External/Internal
TCM_C_TCD_MAP - Mapping TM Sales Org./Send.Org. Units to Internal Order/Cost
TCM_C_TCD_PURMAP - Mapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost
TCM_C_TCET - Charge Calculation - Charge Element Type
TCM_C_TCETT - Charge Calculation - Charge Element Type (Text Tab.)
TCM_C_TCETYP_MAP - Mapping Transportation Charges Elements External/Internal
TCM_C_TCSCAT - Mapping Transportation Charges Elements External/Internal
TCM_C_TCSCATT - Mapping Transportation Charges Elements (Text table)
TCM_C_TCSCAT_MAP - Mapping Transportation Charges Elements External/Internal
TCM_C_TCTXC_MAP - Map transportation charge type to Tax code
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