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T149T Table in SAP: Global Valuation Category Descriptions

T149T is an SAP table in package MR0C (Customizing R/3 Invoice Verification), used in MM (Materials Management), MM-IV (Invoice Verification customizing). View details, fields & related tables of T149T in SAP.

  • Table description : Global Valuation Category Descriptions
  • Module : MM (Materials Management)
  • Component : MM-IV (Invoice Verification customizing)
  • Package : MR0C
T149T table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP T149T Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SPRASLanguage KeySPRASSPRAS
BWTTYValuation CategoryBWTTY_DBWTTY
BTBEZDescription of valuation categoryBTBEZBTBEZ

T149T related tables

TableNote
SMOT149TGlobal valuation category descriptions
T149TGlobal Valuation Category Descriptions
T149BValuation Category/Valuation type
T149CGlobal Valuation Categories
T149DGlobal Valuation Types
CKMLCTCurrency Types and Valuation Types in a Valuation Area
CNV_10994_T001YValuation levels for LIFO stock valuation (before conv.)
CRMC_CRCDATICredit Rating Check: Status per Valuation Proc./Valuation
FAGL_FCV_ADMINForeign Currency Valuation: ID Numbers of Valuation Runs
T001YValuation Levels for LIFO Inventory Valuation
T044ABValuation Attributes for OI Valuation By Remaining Term
T149Valuation type/valuation class
T149AValuation types for valuation area
T5EA4Associate valuation wage type with valuation method
TCKMLPR_EBCustomizing for Bal. Sheet Valuation: Define Valuation Areas

Related tcodes for T149T

Transaction codes in the same SAP package (MR0C) as the T149T table.

TcodeDescription
OMR0C MM-IV Autom. Acct. Assgt. (Simu.)
OMR2C RM-MAT MR Default Incoming Invoice
OMR3C MM-IV Default Account Maintenance
OMR4MM-IV Doc.Type/NK Incoming Invoice
OMR5MM-IV Doc.Type/NR Acct Maintenance
OMR6Tolerance limits: Inv.Verification
OMR8C RM-MAT MR PO Supplement
OMR9C RM-MAT MR Payment Block Reasons
WC31Batch Preparation of Adv. Tax Return
OMR14Define Variant Name
M804Message Processing Program (IV)
M806Message Types (Invoice Verification)
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