AGSTWB_SQ_CRM is a SAP table coming under SV module and ST component.View details, Fields & related tables of AGSTWB_SQ_CRM in SAP.
- Table description : Assignment of Sequence to CRM Transaction
- Module : SV-SMG-IMP
- Parent Module : SV
- Package : AGS_APPL_MGNT
- Software Component : ST
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Definitions
What is SAP ?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.
What is table in SAP ?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 AGSTWB_SQ_CRM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SEQUENCE_GUID | Test Sequence GUID | AGSTWB_SEQUENCE_GUID | SYCHAR32 |
| CRM_OBJECT_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | SYSUUID |
| CRM_OBJECT_ID | Transaction ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID |
AGSTWB_SQ_CRM related tables
| Table | Note |
|---|---|
| AGSTWB_SQ_CRM | Assignment of Sequence to CRM Transaction |
| SRT_SEQ_WSRM | Soap Sequence: assigned WSRM sequence |
| SRT_SEQ_WSRM_REL | Relationship WSRM sequence to soap sequence for fast access |
| CRMC_ICM_TRACT | CRM Incentives: CRM transaction activity type |
| CRMC_ICM_TRACT_T | CRM Incentives: CRM transaction activity type text |
| T180 | Screen Sequence Control: Transaction Default Values |
| TBACN_NO | Store Sequence and Transaction Numbers - Norway |
| TBCA_US_PAY_AMT | Overdraft transaction sequence for Products |
| TBCA_US_TRAN_SEQ | Overdraft transaction priority sequence for Products |
| TK180 | Default Values per Transaction (Screen Sequence Control) |
| /BEV3/CH180 | Screen Sequence Control: Transaction Default Values |
| BBPC_BUS_PROCTYP | Assignment of Transaction Types to Transaction Categories |
| JBARTSEITE | Assignment: Transaction Type - Transaction Direction |
| T856L | Assignment of LO Transaction Type to FI Transaction Type |
| T8G10 | Assignment: Transaction code- accounting transaction variant |
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