SAP CRM-BF module Tables | Basic Functions   Tables & Fields (Page 2 of 2)

CRM-BF is a SAP sub-module coming under CRM module and BBPCRM component.Total 379 CRM-BF tables are stored in our database.View these tables by sub modules wise coming under SAP CRM-BF.You can also refer SAP CRM-BF transaction codes from this link

• Module description : Basic Functions  
• Parent Module : CRM

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SAP CRM-BF Tables

Showing 201-379 of 379 tables

• TTSEGLOCA : Time Segment Location Time
• TTSEGLOCAT : Time Segment Text for Location Time
• TTSEGMAPP : Time Segment: Map to Times
• TTSEGOBJE : Time Segment Object for Date Header
• TTSEGOBJET : Time Segment Object for Date Header
• TTSEGPROJ : Time Segment Project
• TTSEGPROJT : Time Segment Text for Project
• TTSEGTIME : Time Segment Time
• TTSEGTIMET : Time Segment Text for Time
• TTSEGTPLD : Time Segment: Default Template for Object
• TTSEGTPLE : Time Segment Event Template
• TTSEGTPLH : Time Segment Template Header
• TTSEGTPLHT : Time Segment Text for Template Header
• TTSEGTPLR : Time Segment Template for Application Relationship
• TTSEGTPLV : Time Segment for Template Views
• TTSEGTPLVT : Time Segment Texts for Template Views
• TTSEGVERT : Time Segment Version Types
• TTSEGVERTT : Texts for Time Segment Version Types
• TTSG : Shipment Blocking Reason
• TTSGT : Description of Reason for Shipment Block
• TTSTRSD : Working Times in SD/WS
• TVAG : Sales Documents: Rejection Reasons
• TVAGT : Rejection Reasons for Sales Documents: Texts
• TVAK : Sales Document Types
• TVAKT : Sales Document Types: Texts
• TVAKZ : Sales Documents: Allowed Order Types per Sales Org.
• TVAP : Sales Document: Item Categories
• TVAPT : Sales document item categories: Texts
• TVARS : Archiving Control Shipment
• TVAS : Action Procedure for End of Contract
• TVASB : Action Procedure: Texts
• TVASP : Sales Documents: Blocking Reasons
• TVAST : Sales Document Blocking Reasons: Texts
• TVAU : Sales Documents: Order Reasons
• TVAUK : Cost Center Determination
• TVAUT : Sales Documents: Order Reasons: Texts
• TVAV : Contact Person: Buying Habits
• TVAVT : Contact Person: Buying Habits: Texts
• TVBO : Sales Rebate Groups
• TVBOT : Sales Rebate Groups: Texts
• TVBPROC : Business Transaction for ATP
• TVBPROCT : ATP: Texts for Business Transaction
• TVBZ : Customer region
• TVCPA : Sales Documents: Copying Control
• TVCPL : Deliveries: Copying Control
• TVEP : Sales Document: Schedule Line Categories
• TVEPZ : Sales Document: Schedule Line Category Determination
• TVET : Sched.line types for sched.agreements (e.g.backlog, provis.)
• TVETT : Schedule line types for sched.agreements: Texts
• TVGF : Legal Status (Customer Master)
• TVGFT : Legal status text (customer master)
• TVGRPB : Group Referencing Requirement: Sales Document Type
• TVGRPF : Group Referencing Requirement: Fields
• TVGRPS : Group referencing requirement: Procedures
• TVGRPT : Group Referencing Requirement: Texts
• TVIP : Contact Person: VIP Indicator
• TVIPT : Contact Person: Texts for the VIP code
• TVK0 : Attribute 10 (customer master)
• TVK0T : Attribute 10 texts (customer master)
• TVK1 : Attribute 1 (customer master)
• TVK1T : Attribute 1 texts (customer master)
• TVK2 : Attribute 2 (customer master)
• TVK2T : Atribute 2 texts (customer master)
• TVK3 : Attribute 3 (customer master)
• TVK3T : Attribute 3 texts (customer master)
• TVK4 : Attribute 4 (customer master)
• TVK4T : Attribute 4 texts (customer master)
• TVK5 : Attribute 5 (customer master)
• TVK5T : Attribute 5 texts (customer master)
• TVK6 : Attribute 6 (customer master)
• TVK6T : Attribute 6 texts (customer master)
• TVK7 : Attribute 7 (customer master)
• TVK7T : Attribute 7 texts (customer master)
• TVK8 : Attribute 8 (customer master)
• TVK8T : Attribute 8 texts (customer master)
• TVK9 : Attribute 9 (customer master)
• TVK9T : Attribute 9 texts (customer master)
• TVKGG : Customer Condition Groups (Customer Master)
• TVKGGT : Texts for Customer Condition Groups (Customer Master)
• TVKOL : Picking: Storage Location Determination for Deliveries
• TVKP : Reference Customer Determination for Consumer(s)
• TVKR : Cancellation Rules
• TVKRT : Descriptions of Cancellation Rules
• TVKS : Cancellation procedures for contracts
• TVKST : Cancellation Procedures for Agreements; Texts
• TVKUS : Cancellation Procedures
• TVKVT : Pricing Procedures: Procedure: Texts
• TVLA : Org.unit: Loading points per shipping point
• TVLAT : Org.Unit: Loading points per shipping point: Texts
• TVLG : Routes: Weight Groups for Deliveries
• TVLGZ : Routes: Weights per Weight Group
• TVLIZ : Determin. of Deliv. Type for Goods Mvmnts Using Inb. Deliv.
• TVLK : Delivery Types
• TVLKAIP : Determine Delivery Type for Delivery Creation Using BAPI
• TVLKN : Deliveries: Number Range per Warehouse Number and Dlv. Type
• TVLKT : Delivery: Types: Texts
• TVLKWMS : Conversion Delivery Types Decentr. WMS
• TVLOZ : Determination of Deliv. Type for Gds Mvmnts for Inb. Deliv.
• TVLP : Deliveries: Item Categories
• TVLPAIP : Determine Item Category for Delivery Creation Using BAPI
• TVLR : Check Table - Sequence of Activities in the Delivery
• TVLS : Deliveries: Blocking Reasons/Criteria
• TVLSP : Delivery Blocks
• TVLST : Deliveries: Blocking Reasons/Scope: Texts
• TVLTZ : Determin. of Deliv. Type for Transf. Postings or Stk Trnsfrs
• TVLV : Check table for release orders: Usage ID
• TVLVT : Release order usage ID: Texts
• TVMS : Materials: Status in Sales and Distribution
• TVMST : Materials: SD Status: Texts
• TVPH : Contact Person: Hobbies
• TVPHT : Contact Person Hobbies: Texts
• TVPR : Commission Groups
• TVPRT : Commission Group Texts
• TVPV : Contact Person: Decision Authority
• TVPVT : Contact Person Decision Authority: Texts
• TVRG : Rule table for indirect date determination for contracts
• TVRGT : Rules for Indirect Date Determination: Descriptions
• TVRL : Relevance of Bill of Material Items for SD
• TVRLT : Relevance of Bill of Material Items for SD
• TVRMAS : Repairs Procedure: Procedures
• TVRMAT : Repairs Procedure: Texts
• TVRMAV : Repairs Procedure: Times
• TVRSZ : Routes: Legs for each Route
• TVSB : Shipping Conditions
• TVSBT : Shipping Conditions: Texts
• TVSR : Routes: Legs
• TVSRO : Shipping points: Countries in Which Routes are Defined
• TVSTZ : Organizational Unit: Shipping Points per Plant
• TVSTZ_STORLOC : Storage-Location-Specific Shipping Point Determination
• TVSU : Material Substitution: Reasons
• TVSUT : Material Substitution: Texts for Reasons
• TVTK : Shipment Types
• TVTKT : Transport Type: Description
• TVTR : Routes: Modes of Transport
• TVTRT : Routes: Method of Transportation Texts
• TVUV : Incompletion Control: Procedures
• TVUVF : Incompletion Control: Fields
• TVUVFC : Incompletion Control: Function Codes
• TVUVFCT : Incompletion Control: Function Code Texts
• TVUVG : Incompletion Control - Object Categories
• TVUVO : Incompletion Control: Object Category Texts
• TVUVS : Incompletion Control: Status Groups
• TVUVT : Incompletion Control: Texts for Procedures
• TVVD : Contract Data Profile
• TVVDT : Contract Profile: Texts
• TVVW : Item Usage
• TVVWT : Item Usage Texts
• TVWA : Customers: Goods receiving hours (default values)
• TVWAT : Customers: Goods Receiving Hours: Texts
• TVZP : Planning Delivery Schedule Instructions
• TVZPT : Planng Dely Sched.Instructions Descripn (TVZP)
• TVZS : Delivery Schedule Splitting Rules
• TVZST : Dlv.Sched.Splitting Rule Descript. (TVZS)
• TVZZ : Assign Splitting Rules to Planning Dlv.Schedule Instructions
• TZTF_CMD : Time Field Table of Existing Commands
• TZTF_CMD_L : Time Field Language-Dependent Tokens for Commands
• TZTF_CMD_USER : Time Field: User-Dependent Descriptions for Tokens
• TZTF_SEL : Selection Table for F4 Help (Time Field)
• UTSEGDATA : Time Segment Data Container Template
• VBREVAC : Revenue Recognition: Compression of FI Revenue Postings
• VBREVC : Revenue Recognition: Worklist of Changed Sales Documents
• VBREVE : Revenue Recognition: Revenue Recognition Lines
• VBREVK : Revenue Recognition: Control Lines
• VBREVR : Revenue Recognition: Reference Document Lines
• VTADD01 : Checking Table Supplement 1
• VTADD01T : Checking Table Supplement: Description
• VTADD02 : Checking Table Supplement 2
• VTADD02T : Checking Table Supplement: Descriptions
• VTADD03 : Checking Table Supplement 3
• VTADD03T : Checking Table Supplement 3: Description
• VTADD04 : Checking Table Supplement 4
• VTADD04T : Checking Table Supplement 4: Description
• VTFA : Shipment Document Flow
• VTPA : Shipping Partner
• VTRDI : Shipment Planning Index
• VTSP : Stage of Transport / Item Allocation
• VTTK : Shipment Header
• VTTP : Shipment Item
• VTTS : Stage of Shipment

SAP CRM-BF related modules & tables