SAP CRM Tables | Customer Relationship Management Module Tables & Fields (Page 3 of 108)

SAP CRM Tables

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• AGKO : Cleared Accounts
• AIC_VBRK : Archiving SD_VBRK: Customizing for Index (secondary)
• AKKB : Documentary Payment Guarantee: Financial Doc. - Bank Data
• AKKD : Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data
• AKKP : Documentary Payment Guarantee: Fin.Doc.Master - Header Data
• ANEA : Asset Line Items for Proportional Values
• ANEK : Document Header Asset Posting
• ANEP : Asset Line Items
• ANEV : Asset downpymt settlement
• ANGB : Asset catalog deprec. area
• ANGT : Asset catalog text table
• ANKA : Asset classes: general data
• ANKAZ : Asset class: extension for technical fields
• ANKB : Asset class: depreciation area
• ANKL : Generation table for generating asset classes from accounts
• ANKLAY : Asset class: Assignment of tab layouts
• ANKLAYP : Asset class: Assignment of tab layouts
• ANKP : Asset classes: Fld Cont Dpndnt on Chart of Depreciation
• ANKT : Asset classes: Description
• ANKV : Asset classes: insurance types
• ANLA : Asset Master Record Segment
• ANLB : Depreciation terms
• ANLBZA : Time-Dependent Depreciation Terms
• ANLBZW : Asset-specific base values
• ANLC : Asset Value Fields
• ANLE : Asset Origin by Line Item
• ANLH : Main asset number
• ANLI : Link table for investment measure -> AuC
• ANLK : Asset Origin by Cost Element
• ANLP : Asset Periodic Values
• ANLQ : Period values from dep. posting run per posting level
• ANLT : Asset Texts
• ANLU : Asset Master Record: User Fields
• ANLV : Insurance data
• ANLW : Insurable values (year dependent)
• ANLX : Asset Master Record Segment
• ANLZ : Time-Dependent Asset Allocations
• AOBJVERS : ID (Worklist) for Object Type and Object Use
• AOBJVERST : ID (Worklist) for Object Type and Object Use
• ARCID_CUST_VBRK : Archiving SD_VBRK: Customizing for Index (secondary)
• ARCID_P_VBRK : Archiving SD_VBRK: Index table (primary)
• ARCID_S_VBRK : Archiving SD_VBRK: Index table (secondary)
• ARCID_VBRK : Archiving SD_VBRK: Index Table
• ARC_IDX_AT : Index table for ACCTIT/ACCTHD/ACCTCR archives
• ARC_IDX_IT : Archive index table for FI-SL line items
• ARC_IPC_IT : Archive index table for FI-SL line items
• ARC_PM_OBJLIST : Customizing for Archiving of Serial Number Object Lists
• ARC_PM_OBJLIST_T : Customizing Texts for Archiving of Serial Number History
• ASCGEN_ERR : To Log Error for Ascii Adp Service during Generation
• AT01 : Transaction Category
• AT01T : Name of Transaction Category
• AT02 : Transaction Activity Category
• AT02A : Transaction Code for Menu TIMN
• AT02T : Transaction Activity Category: Description
• AT03 : Diary Functions
• AT03T : Diary Function: Description
• AT05 : Processing Categories
• AT05T : Name: Processing Category
• AT06 : Allocation of Processing Categories to Activity Categories
• AT07 : Category of Flows and Conditions
• AT07T : Name of category for flows and conditions
• AT08 : Allocation: Application to Category of Flows and Conditions
• AT09 : Posting category
• AT09T : Posting type: Name
• AT10 : Transaction type
• AT100 : Treasury Additions to User Master
• AT10B : Treasury: Customizing for Valuation
• AT10S : Securities
• AT10T : Name of Transaction Type
• AT10X : Forex Attributes for Transaction Types
• AT11 : Allocation of Condition Types to Transaction Types
• AT13 : Allocation of Flow Types to Transaction Types
• AT13U : Flow types for transfer posting for activity transition
• AT14 : Status Transfers
• AT16 : Treasury: Fixing Settings for Forex Transactions
• AT18 : Treasury: Valid Formulas
• AT181 : Treasury: Subsequent Screen Control - Initial Item Groups
• AT181T : Treasury: Texts for Subsequent Screen Control Init.Pos.Group
• AT185 : Treasury: Starting Values for Subsequent Screen Control
• AT19 : Supplements to Flow Types
• AT20 : Supplements to Condition Types
• AT21 : Generate derived flows
• AT22 : Procedure to Generate Derived Flows
• AT22T : Procedure to Generate Derived Flows: Name
• AT23 : Procedure for Calculating Derived Flows
• AT23T : Procedure for Calculating Derived Flow: Name
• AT24 : Currency-Dependent Rules for Calculating Derived Flows
• AT25 : Amount-Dependent Rules for Calculating Derived Flows
• AT32 : Control indicators for financial mathematic calculations
• AT50 : Future/Option Groups
• AT50T : Description of Options/Futures Groups
• AT51 : Margin Types
• AT51T : Text Table for Margin Types
• AT52 : Expiry Date Type
• AT52T : Name of expiration date types
• AT53 : Due Date Category
• AT60 : Definition of Treasury Functions for Activity Processing
• AT60T : Description of Treasury Functions for Activity Editing
• AT80 : Treasury: Correspondence Control MM, FX, DE, SE
• AT80P : Replacement Table for Correspondence Printer
• AT81 : Correspondence type
• AT81T : Name of correspondence type
• AT85 : CMF - Generating pmnt advices (prod./trans.type)
• AT90 : Type of manual reversal of posted flows
• AT90T : Name of manual reversal type for posted flows
• ATDR : Date Rule
• ATDRT : Date Rule
• ATFTA : CFM: Assign Transaction Flow Type to Update Type
• ATMA : Type of Master Agreement
• ATMAT : Type of Master Agreement: Name
• ATO1 : Check Table for Option Categories
• ATO1T : Text Table for ATO1
• ATOR : Table of Limit Types
• ATORT : Text Table for Limit Types
• ATPA : Treasury: Product Type Supplements
• ATP_INDX : ATP_INDX
• ATQC : CFM: Assign Volume Change Category to Flow Category
• ATVC2 : Descriptions of calculation routines
• AUAA : Settlement Document: Receiver Segment
• AUAB : Settlement Document: Distribution Rules
• AUAI : Settlement Amounts per Depreciation Area
• AUAK : Document Header for Settlement
• AUAO : Document Segment: CO Objects to be Settled
• AUAS : Settlement Document: Totals Segment
• AUAT : Settlement Document: Totals Segment Per Period
• AUAV : Document Segment: Transactions
• AUAW : Settlement Document: Accounts for WIP Settlement
• AUAY : Settlement Document: Totals Keys
• AUBF : Document Flow SAP Retail (Allocation Table, Promotions...)
• AUBSI : Worklist for PO (Follow-on Document Generation)
• AUFG : Allocation Table Sub-Item, Store Group
• AUFI : Allocation Table, Document Sub-item, Stores
• AUFK : Order master data
• AUFLAY0 : Entity Table: Order Layouts
• AUFLAY1 : Layouts for the Orders
• AUFLAY2 : Order Master Data Maintenance: Tab Names
• AUFLAY3 : Assignment Subscreens: Screens for Order Master Data Maint.
• AUFM : Goods movements for order
• AUKAI : Worklist for Sales Orders (FBG)
• AUKO : Allocation Table Document Header
• AULW : Delivery Phases
• AUPO : Allocation Table Document Item
• AUSB : Plant Status Table
• AUUMI : Worklist for Stock Transport Orders (Follow-on Doc. Gen.)
• AUVDI : Worklist for Deliveries (Follow-on Doc. Generation)
• AUVT : Shipping-Specific Data of Plants for Delivery Generation
• AUVW : Delivery Phase for Distribution Center
• AUVZ : Distribution Center
• AUWEI : Index, Adjust Alloc Tbl After Entering Doc.
• AVIC : Advice Communication
• AVIK : Payment Advice Header
• AVIP : Payment Advice Line Item
• AVIR : Payment Advice Subitem
• AVIT : Advice Header: User-Definable Text
• AVORRAT : Worklist
• B019 : Messages: Sales Organization/Distribution Channel
• B024 : Shipping point
• B090 : SEPA Mandate - Payment Method
• B200 : Overall Status - Credit Check
• B400 : Bulk shipment type
• B410 : Transportation Planning Point
• B411 : Transport Planning Point / Loading Plant
• B449 : Bulk shipment type / loading plant
• BAD_ACTIVITY_H : BAD - Activity Header
• BAD_AC_ASSIGN : BAD - AC_ASSIGN Set
• BAD_APPOINTMENT : BAD - Appointment Set
• BAD_APPROVAL : BAD - Approval Set
• BAD_APPROVAL_S : BAD - Approval Steps
• BAD_ASSIGNMENT : BAD - Assignment data
• BAD_BILLING : BAD - Billing Set
• BAD_BILLPLAN : BAD _ Billing Plan
• BAD_BILLPLAN_D : BAD - Billing plan date
• BAD_CANCEL : BAD - Cancellation set
• BAD_CANCEL_IR : BAD - Cancellation set (IR)
• BAD_CLA_H : BAD # Claim
• BAD_CLA_I : BAD - item - claim result
• BAD_CREDIT : BAD - Credit values
• BAD_CUBIN : BAD - Configuration Values
• BAD_CUCFG : BAD - Configuration Data IDs
• BAD_CUCHARTXT : BAD - Configuration Values
• BAD_CUINS : BAD - Instance of Configuration
• BAD_CUMULATED_I : BAD- Item cumulate data
• BAD_CUMULAT_H : Bad - Header totals
• BAD_CUPRT : BAD - Item: Part of data
• BAD_CUSTOMER_H : BAD - Customer extension
• BAD_CUSTOMER_I : BAD - Item Customer extension
• BAD_CUVAL : BAD - Configuration Values
• BAD_CUVALTXT : BAD - Configuration Values
• BAD_CUVARC : BAD - Variant Condition
• BAD_DOC_FLOW : BAD - Structure object reference
• BAD_FIMAPAYMENTS : BAD FIMA Payment Plan
• BAD_FINPROD_I : BAD - Item data: financial product
• BAD_FUND_H : BAD # Fund
• BAD_IPM_RCHAR : BAD IPM_RCHAR
• BAD_IPM_RCTRL_I : BAD IPM_RCTRL _I
• BAD_LAWREF_H : BAD # Law Reference
• BAD_LEAD_H : BAD - Lead Header
• BAD_OPPORT_H : BAD - Opportunity
• BAD_OPPORT_I : BAD - Business Transaction Item - Opportunity
• BAD_ORDERADM_H : Business Application Document