CND_MAPC_CRM_BBP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CND_MAPC_CRM_BBP in SAP.
- Table description : Mapping of purch. contract cond. to sales order cond.
- Module : CRM-MD-CON-IF
- Parent Module : CRM
- Package : CND_MAP_MAST_CRM_TO_EXT
- Software Component : BBPCRM
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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 CND_MAPC_CRM_BBP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KAPPL | Application | PRCT_APPLICATION | /SAPCND/APPLICATION |
| KSCHL | Pricing - Condition Type | PRCT_COND_TYPE | /SAPCND/COND_TYPE |
| DTASRC | Primary Data Record Source for a Condition Record | PRCT_DATA_SOURCE1 | PRC_COND_SOURCE |
| TKSCHL | Pricing - Condition Type | PRCT_COND_TYPE | /SAPCND/COND_TYPE |
| INDUPL | Indicator for upload of an ext. data source condition to ERP | CND_IND_UPL | XFELD |
CND_MAPC_CRM_BBP related tables
| Table | Note |
|---|---|
| CND_MAPC_CRM_BBP | Mapping of purch. contract cond. to sales order cond. |
| EPRTRANS | Transfer Table for Purch. Requistions in Ext. Purch System |
| WRF_PRICAT_001 | Assign Purch. Grp, Default Purch Org. and History f. Vendor |
| TCM_C_TCD_PURMAP | Mapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost |
| TMBR_C_CST_DIS | Map Cond.Types in MM to Cond.Types in Agency Business |
| /SAPCND/GROUP_IT | Texts for Permitted Cond. Tables and Types for Cond. Group |
| T001_UMKRS | Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp |
| CHVW_INC_PUR | Batch Where-Used List - N:M Assignment Table - Purch. Order |
| CIFPOMAP | Mapping Table NR/POS/ET <-> APO GUID (Purch. Ord. Docs) |
| A338 | Purch.doc./Plant |
| B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor |
| B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI |
| B029 | Purch.org. |
| B100 | Output Determination: DocumentType/Purch.Org./Material Group |
| BBPD_OVE_OBREL | Object Linkage Purch. Doc. / Online Vendor Evaln |
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