SAP CRM Tables | Customer Relationship Management Module Tables & Fields (Page 2 of 108)

SAP CRM Tables

Showing 201-400 of 21,587 tables

• /CRMBW/VDM_SEL : Temporary storage of data that is pushed down from query
• /CRMBW/VDM_VIEWS : VDM-based scenario views for queries of report areas
• /CRMS/CMG_INDEX : Index Table for Cases
• /CRMS/CMG_PPF : PPF Application object data for CRM Case Management
• /CRMS/C_CMG_PPF : Assignment Table Case Type - PPF Application
• /CRMS/C_PARTNER : Assignment Table Case Type Partner Determination Procedure
• /CRMS/C_PART_PD : Table: Defined Partner Determination Procedures (Case Mgmt)
• /CRMS/C_PART_PDP : Assignment: Partner Function to Partner Determin. Procedure
• /CRMS/C_PART_PDT : Text Table: Partner Determination Procedure for Case Mgmt
• /MACCRM/C_ACCOND : Conditions to Accumulate
• /MACCRM/C_DOCSIZ : Number of Object Items in FS Contract
• /MACCRM/C_FV_AC : To Decide Which Financing Views Should Be Accumulated
• /MACCRM/C_MA_CH : Customizing for MAC Mass Change Process
• /MACCRM/C_OBJCAT : Determination of Base Category for Objects
• /MACCRM/C_OT_BRI : Information About One-Time BRI
• /MACCRM/C_PACSIZ : Package Size for Parallel Processing
• /MACCRM/C_TR_TYP : Business Transaction Type Mapping
• /MACCRM/D_FS_LIN : Interlinkages between FS Main Contract (Master/Sub)
• /MACCRM/D_INDEX : Multiple-Asset Contract Index Table
• /SAPSLL/CRM_RECH : SLL: Transaction Items for New GTS Check
• /SAPSLL/TITMCAT : SLL: GTS-Relevant CRM Item Categories
• A121 : Legal Control: Values for Calculating Foreign Percentage
• A130 : Service agent/tariff zone dep./tariff zone targ/shipping mat
• A131 : Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1
• A132 : Price per Cost Center
• A133 : Mixed Taxes, Domestic
• A134 : Vendor
• A136 : Price per Controlling Area
• A137 : Price per Country/Region
• A138 : Price per Company Code/Business Area
• A139 : Price per Profit Center
• A141 : Dependent on material and receiver profit center
• A142 : Dependent on material
• A143 : Dependent on material group
• A152 : Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer
• A153 : Sales Org./Distribution Channel/Plant/Sales Unit/Customer
• A154 : SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer
• A155 : Sales Org./Dist. Channel/Price List/Material/Sales Unit
• A190 : Condition Table for Pricing A190
• A191 : Condition Table for Pricing A191
• A192 : Country/Goods Rec./StCla-Mat
• A193 : Condition Table for Pricing A193
• A215 : Contract header conditions at outline level without plant
• A291 : Land/SteuKennz.
• A292 : BR: ISS from SD: Ship-to-City
• A293 : Land/StKla2-Kd
• A2G_ATTR000000 : A2G_ATTR000000
• A2G_ATTR000000H : A2G_ATTR000000H
• A2G_ATTR000001 : A2G_ATTR000001
• A2G_ATTR000001H : A2G_ATTR000001H
• A2G_ATTR000003 : A2G_ATTR000003
• A2G_ATTR000003H : A2G_ATTR000003H
• A300 : Statistical Value of Subcontracting Components
• A301 : Info Record Type and Incoterms
• A310 : Duty Rate Customs Exemption: Importing Ctry/Code/Material
• A315 : Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat
• A316 : Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.Ctry/Anti-d. Code
• A317 : Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig.
• A320 : Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry
• A321 : Third Country Duty Rate: Import Country/Code
• A325 : Duties Pharma. Products: Import country/Code/CAS/Material
• A326 : Pharm. Products Duty Rate: Import Country/Code/Pharma. Code
• A330 : Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl
• A331 : Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Preference
• A335 : Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota
• A336 : Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number
• A337 : ContractNr/Plant
• A338 : Purch.doc./Plant
• A340 : Foreign Trade: CAP: Restitution rates
• A341 : Land/StKla3-Kd
• A342 : Land/StKla2-Mat
• A343 : BR: Substituiçao Tributária from SD
• A344 : BR: ICMS base reduction carrier: Land/St. Basis/Belegart
• A345 : Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No.
• A346 : Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp.
• A347 : Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp.
• A348 : Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp.
• A349 : Land/ST/MATNR
• A374 : Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat
• A382 : Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp
• A392 : Land
• A393 : Land/Lieferant
• A394 : Land/Empfänger
• A399 : Withholding tax code - country-specific
• A400 : IS-H: External Physician Discount § BPflV Per Service (A400)
• A401 : IS-H: Personal Item Discount §8 BPflV Per Service (A401)
• A402 : SalesOrg/DistribCh/SDContractNo/Material
• A403 : SalesOrg/DistribCh/SDContractNo/Plant/Material
• A404 : Customer/Material/Plant
• A406 : Plant/material
• A407 : Route, Loading Point, Discharge Point
• A408 : Carrier
• A409 : Carrier, Bulk Shipment Type, Depart. Point, Dest. Point
• A410 : Customer/ Plant/ Material/ Base Product
• A412 : Vendor/Plant/Material/Base Product
• A413 : Carrier, vehicle type
• A414 : Carrier, Bulk Shipment Type
• A415 : Carrier, Bulk Shipment Type, Destination Tariff Zone
• A420 : SalesOrg/DistCh/CustGrp/ProdHier/PricDRC
• A421 : SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC
• A422 : DRC: Sales Area/Material/Wide Area Pricing
• A423 : Customer Specific Tax (FOB)
• A424 : Exception for States (FOB)
• A425 : State Tax FOB
• A426 : State Tax on delivered goods
• A428 : SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier
• A429 : DRC: Sales Area/Material/State License Fee Zone
• A430 : DRC: Sales Area/Material/DRC Country
• A431 : DRC: Sales Area/Material/DRC Region
• A432 : DRC: Sales Area/Material/DRC Country/DRC Region
• A433 : Customer Specific Tax (FOB) - Federal
• A434 : Incoterms / Material group 2 - Federal
• A441 : CRP Pricing with COND CODE
• A442 : Full Rate Excise Duty Company/Plant/Tax Group
• A443 : Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type
• A444 : Two-step transfer with tracking sign
• A445 : Material
• A5C_ATTR000008 : A5C_ATTR000008
• A5C_ATTR000008H : A5C_ATTR000008H
• A5C_ATTR000009 : A5C_ATTR000009
• A5C_ATTR000009H : A5C_ATTR000009H
• A5C_ATTR000011 : A5C_ATTR000011
• A5C_ATTR000011H : A5C_ATTR000011H
• A5C_ATTR000012 : A5C_ATTR000012
• A5C_ATTR000012H : A5C_ATTR000012H
• A5C_ATTR000105 : Multi-Value Attribute COMT_VARIANT_KEY
• A5C_ATTR000105H : Multi-Value Attribute COMT_VARIANT_KEY
• A6G_ATTR000012 : A6G_ATTR000012
• A6G_ATTR000012H : A6G_ATTR000012H
• A6G_ATTR000013 : A6G_ATTR000013
• A6G_ATTR000013H : A6G_ATTR000013H
• A6H_ATTR000000 : A6H_ATTR000000
• A6H_ATTR000000H : A6H_ATTR000000H
• A9G_ATTR000001 : A9G_ATTR000001
• A9G_ATTR000001H : A9G_ATTR000001H
• ACCTCR : Compressed Data from FI/CO Document - Currencies
• ACCTHD : Compressed Data from FI/CO Document - Header
• ACCTIT : Compressed Data from FI/CO Document
• ACT_CATEGORY : Fields for Activity Template
• ACT_CATEGORYH : Fields for Activity Template
• ACT_ENT_PROD : Entered Product ID
• ACT_ENT_PRODH : Entered Product ID
• ACT_PRDS : Default Fieds for Prefilled Products
• ACT_PRDSH : Default Fieds for Prefilled Products
• AD01C_ATTR : DIP profile: Characteristics
• AD01C_CHK : DIP profile: Check function
• AD01C_CHKT : DIP profile: Check function texts
• AD01C_CT : Apportionment reason
• AD01C_CTT : Apportionment reason text
• AD01C_MAT : DIP profile: Material determination
• AD01C_MATA : DIP profile: Material determination criteria
• AD01C_PROF : DIP profile: Usage
• AD01C_PRTX : DIP profile: Texts
• AD01C_SEL : DIP profile: Sources
• AD01C_SELA : DIP profile: Selection criteria
• AD01DLI : Dynamic items (DI)
• AD01DLIEF : DI flow: Individual flow
• AD01DLISF : DI Flow: Totals Flow
• AD01FILTVAR : Filter Variants
• AD01SETTCH : DIP: Saved settings for user 1
• AD01SETTMO : DIP: Saved settings for user 2
• AD01SRC : DIP: Sources
• AD01SRCARC : Residence Time for DIP Sources
• AD01SRCTAB : DIP: Source <-> Table
• AD01SRCTXT : DIP: Source Texts
• AD01STRUCTVAR : Structuring Variants
• AD01VARMASTER : Variant Master
• AD01WIP_DTL : WIP Details
• AD01WIP_REV : WIP Details
• ADCOMP : PM/PS Reference Element
• ADCOMPT : PM/PS Text Table for ADCOMP
• AFBP : CIM order: Batch print requests
• AFFH : PRT assignment data for the work order
• AFFL : Work order sequence
• AFFT : Order - Process Instructions
• AFFV : Order - Process Instruction Values
• AFFW : Goods Movements with Errors from Confirmations
• AFFWPRO : Log of deleted AFFW entries
• AFIH : Maintenance order header
• AFKO : Order Header Data PP Orders
• AFPO : Order item
• AFRC : Incorrect cost calculations from confirmations
• AFRD : Default values for collective confirmation
• AFRH : Header information for confirmation pool
• AFRH_DEL : Backup Copy of Header Information for Confirmation Pool
• AFRP0 : Table of planned changes for confirmation (PDC)
• AFRP1 : Table of planned changes to conf.: Automatic goods receipt
• AFRP2 : Table of planned changes for confirmation: Backflushing
• AFRP3 : Table of planned changes for confirmation: Calc.actual costs
• AFRP4 : Table of planned changes to confirmatn: Data transfer to HR
• AFRU : Order Confirmations
• AFRV : Confirmation pool
• AFRV_DEL : Backup Copy for Confirmation Pool
• AFSPOPR : Split Operations in an Order Split
• AFSPREL : Relation Between Orders in an Order Split
• AFVC : Operation within an order
• AFVU : DB structure of the user fields of the operation
• AFVV : DB structure of the quantities/dates/values in the operation
• AFWD : Deliveries for Confirmation Goods Movements in EWM
• AFWI : Subsequently posted goods movements for confirmations