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/CEM/C_OFIC Table in SAP | Assign Sales org for Issuer Table & Fields List

/CEM/C_OFIC is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of /CEM/C_OFIC in SAP.

  • Table description : Assign Sales org for Issuer
  • Module : CRM-EM
  • Parent Module : CRM
  • Package : /CEM/EE_COMMON
  • Software Component : BBPCRM
/CEM/C_OFIC 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 /CEM/C_OFIC Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
ISSUEREntitlement Issuer/CEM/ENT_ISSUERBU_PARTNER
SALES_ORGSales Organization IDCRMT_SALES_ORGHROBJEC_14
DIS_CHANNELDistribution ChannelCRMT_DISTRIBUTION_CHANNELCRM_DISTRIBUTION_CHANNEL
DIVISIONDivisionCRMT_DIVISIONCRM_DIVISION

/CEM/C_OFIC related tables

TableNote
/CEM/C_OFICAssign Sales org for Issuer
CRMC_SORG_R3ORGCRM ORGMAN: Mapping Sales Org and R3 Org
TCM_C_TCD_MAPMapping TM Sales Org./Send.Org. Units to Internal Order/Cost
/NFM/T_MM_SDRate Reference Purchasing Org. --> Sales Org.
CRMC_FS_ACC_CLAssign Classification to Sales Org. and Accounting Principle
A152Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer
A153Sales Org./Distribution Channel/Plant/Sales Unit/Customer
A155Sales Org./Dist. Channel/Price List/Material/Sales Unit
KOTN201Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit
SMOTVAKZSales Documents: Allowed Order Types per Sales Org.
TVAKZSales Documents: Allowed Order Types per Sales Org.
NUMKIS-H: Map Org. Unit Identifier to Org. Unit Ident. Key
NUMOIS-H: Map Org. Unit Ident. Key to Org. Unit Identifier
T5V2GConnection org. numbers and rep. org. number
TCM_C_TCD_PURMAPMapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost
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