CRM_PR_FINOP01 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CRM_PR_FINOP01 in SAP.
- Table description : Financing Options: Type
- Module : CRM-LAM-MD-FPR
- Parent Module : CRM
- Package : CRM_PRODUCT_FINOPTION
- 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 CRM_PR_FINOP01 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Set Key | ||
| CLIENT | Client | MANDT | MANDT |
| FRG_GUID | Set GUID | COMT_FRG_GUID | SYSUUID |
| .INCLUDE | Product Administration Data | ||
| VALID_FROM | Valid From (Time Stamp) | COMT_VALID_FROM | BCOS_TSTMP |
| VALID_TO | Valid To (Time Stamp) | COMT_VALID_TO | BCOS_TSTMP |
| UPNAME | Name of the User Who Last Changed the Set | COMT_UPNAME | UNAME |
| HISTEX | History Exists | COMT_HISTEX | COM_BOOLEAN |
| LOGSYS | Original System | COMT_LOGSYS | LOGSYS |
| .INCLUDE | Financing Options: Type | ||
| OPTION_ART | Option Type | CRMT_OPTION_ART_01 | CRMT_OPTION_ART_01 |
CRM_PR_FINOP01 related tables
| Table | Note |
|---|---|
| COMM_IL_FINOPT_H | Relationships betw. Financing and Financing Options History |
| COMM_IL_PRBNDL_H | Relationships betw. Financing and Financing Options History |
| COMM_IL_FINOPT | Financing/Financing Option Relationships |
| CRM_PR_FINOP01 | Financing Options: Type |
| CRM_PR_FINOP01H | Financing Options: Type |
| CRMC_PR_FINOP1 | Financing Option: Option Type |
| CRMC_PR_FINOP1_T | Financing Option: Option Type (Text Table) |
| CRM_PROD_FINTY | Financing Type |
| CRM_PROD_FINTYH | Financing Type |
| FMEUFTYP | Financing Source Type |
| FMEUFTYPT | Financing Source Type - Text Table |
| T7PML | Determine Financing Unit per Object Type |
| COMM_IL_FINANC | Financing-Product Relationships |
| COMM_IL_FINANC_H | Financing Product Relationships History |
| COMM_IL_FINCAT | Financing-Product Category Relationships |
You want to set up a condition type so that it can only be entered manually in a sales order. what options do you have to achieve this? note: there are 3 correct answers to this question. TablesConnection options TablesSales order type assigned to billing type TablesMaintenance activity type and work order type TablesSap sales document type cannot be invoiced with billing type TablesDelivery type per sales order type TablesSales order type delivery type TablesShipment type shipping type Tables
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