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SAP CRM-BTX-BF-IF module Tables | R/3 Interface for Business Transactions   Tables & Fields

CRM-BTX-BF-IF is a SAP sub-module coming under CRM module and BBPCRM component.Total 202 CRM-BTX-BF-IF tables are stored in our database.View these tables by sub modules wise coming under SAP CRM-BTX-BF-IF.You can also refer SAP CRM-BTX-BF-IF transaction codes from this link

  • Module description : R/3 Interface for Business Transactions  
  • Parent Module : CRM
R/3 Interface for Business Transactions   tables in SAP

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SAP CRM-BTX-BF-IF Tables

  • AIC_VBRK : Archiving SD_VBRK: Customizing for Index (secondary)
  • 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
  • B090 : SEPA Mandate - Payment Method
  • CRMC_CMDC_ESCAL : Switch to replicate escalation information to ERP
  • CRMC_CMDC_SUBJ_M : Maps subject codes in CRM to escalation reasons in ERP
  • CRMC_DXDC_AP_SYS : Application Systems
  • CRMC_DXDC_PRIO : Customizing Table: Priority
  • CRMM_DOM_PARTNER : Conversion of external partners to internal partners
  • FPLA : Billing Plan
  • FPLAPO : Billing Plan
  • FPLT : Billing Plan: Dates
  • FPLTPO : Billing Plan: Dates
  • KMS_ADDRESS : CRM Middleware Key Mapping Service: Key mapping of addresses
  • KNVH : Customer Hierarchies
  • PVINX : Index of New Sales Documents for Product Proposal
  • QTCH : Product Allocation: Feature Directory
  • QTVB : Product Allocation: Allocation used by Customer Order
  • RVTXOBJ : SD Text Determination: Allowed Text Objects
  • T176T : Sales Documents: Customer Order Types: Texts
  • T180 : Screen Sequence Control: Transaction Default Values
  • T180A : Reporting: Access Types according to Field
  • T180B : Reporting: Totals Variants
  • T180G : Reporting: Totals Variants for each Display Variant
  • T180P : Reporting: Display Variants: Selection Fields per Variant(s)
  • T180S : Reporting: Display Variants: Fields
  • T180W : Reporting: Window Selection
  • T190 : Product Allocation: Controlling
  • T190H : Product Allocation: Planning Structure for this Step
  • T190HT : Product Allocation: Text for Planning Hierarchy
  • T190O : Product Allocation: Definition of Product Allocation Object
  • T190OT : Product Allocation: Text for Product Allocation Object
  • T190S : Product Allocation: Definition Procedure
  • T190ST : Product Allocation: Definition
  • T190V : Product allocations: Consumption period in an info structure
  • T459 : Availability Check: Requirements and Planning Types
  • T459T : Availability Check: Requirement and Planning Types: Texts
  • T661T : Difference Tolerances for External and Internal Conditions
  • TALLG : Help Structure for Pool MSTTALLG
  • TERRF : Erroneous Data for First Data Transfer
  • TFPLA : Billing Plan Type
  • TFPLB : Billing Plan Type: Description
  • TFPLT : Date Type for Billing Plan Type
  • TFPLU : Date Type in Billing Plan: Description
  • TFRC1 : VOFM Cusomizing: Group and Number Ranges
  • TFRC2 : VOFM Customizing: Characteristic Errors of a Group
  • TFRC3 : Application Assignments
  • TFRM : Form Routines for Requirements/Formulas/Data Transports
  • TFRMT : FORM Routines for Reqs./Formulae/Data Transports: Texts
  • THIOZ : Customer Hierarchies: Allowed Organizational Assignments
  • THIT : Customer Hierarchy Types
  • THITT : Texts for Customer Hierarchy Types
  • THIZU : Customer Hierarchy: Allowed Account Group Assignments
  • TINGU : Rules for updating the index in SD documents
  • TNLS : Nielsen ID
  • TNLST : Description of Nielsen Indicators
  • TPAER : Business Partner: Functions in Partner Determination Proced.
  • TPARAMS_SD : Allgemeine SD Parametertabelle
  • TPART : Business Partner Functions: Texts
  • TPAUM : Business partner: Language conversion for partner functions
  • TPTDA : SD: Exclusion of Item Categories for Printing SD Documents
  • TRSE1 : Reset objects to be made productive
  • TRSE2 : Reset objects to be made productive: Texts
  • TRSET : Reset Data Before Production Start-up
  • TTAB : Tax Table Dependent Parameters (Foreign Key)
  • TTBD : Directory of text module for documents
  • TTBDT : Texts: Directory of function modules for documents
  • TTXG : Text Processing: Text ID Groups
  • TTXGT : Text processing: Text ID groups: Texts
  • TTXZ : SD Text Processing: Access Sequences
  • TTXZI : Text Processing: Copying Control for Access Sequences
  • TTXZT : Word processing: Access sequence texts
  • TVARK : Archiving Control for Sales Activities in Sales Support
  • TVARL : Archiving Control for Delivery
  • TVARN : Selection parameters for archiving in sales and distribution
  • TVBR : Contact Person: Frequency of Visits
  • TVBRT : Contact person: Frequency of visits: Texts
  • TVBST : SD Documents: Processing Status: Texts
  • TVBUR : Organizational Unit: Sales Offices
  • TVCPT : Sales docs: Texts for modules from TVCPA,TVCPF,TVCPL,TTXVR
  • TVDC : Delivery Times:Categories
  • TVDCT : Delivery Times: Texts
  • TVGMO : View Control: Exceptions for Move-Corresponding
  • TVGMS : View Control: Error Messages
  • TVGVI : View Control: View Definition
  • TVGZU : View Control: Special Table Access
  • TVHB : Sales Document: Screen Sequence Group
  • TVHBT : SD documents: Screen sequence group texts
  • TVHF : Sales Document: Field Selection Groups
  • TVHFT : SD Documents: Field Selection Group Texts
  • TVIND_CR : Sales Documents: Update Credit Index VAKCR
  • TVKG : Sales Documents: Reasons for Cancellation
  • TVKGR : Organizational Unit: Sales Groups
  • TVKGT : Sales Documents: Reasons for Cancellation: Texts
  • TVKOS : Organizational Unit: Divisions per Sales Organization
  • TVKOT : Organizational Unit: Sales Organizations: Texts
  • TVKOV : Org. Unit: Distribution Channels per Sales Organization
  • TVKWZ : Org.Unit: Allowed Plants per Sales Organization
  • TVLZ : Validity Period Category
  • TVLZT : Validity Period Category: Texts
  • TVM1 : Material Pricing Group 1
  • TVM1T : Material pricing group 1: Description
  • TVM2 : Material Pricing Group 2
  • TVM2T : Material Pricing Group 2: Description
  • TVM3 : Material Pricing Group 3
  • TVM3T : Material pricing group 3: Description
  • TVM4 : Material Pricing Group 4
  • TVM4T : Material pricing group 4: Description
  • TVM5 : Material Pricing Group 5
  • TVM5T : Material pricing group 5: Description
  • TVP0 : Contact Person: Attribute 10
  • TVP0T : Contact person attribute 10: Texts
  • TVP2 : Contact Person: Attribute 2
  • TVP2T : Contact person attribute 2: Texts
  • TVP3 : Contact Person: Attribute 3
  • TVP3T : Contact person attribute 3: Texts
  • TVP4 : Contact Person: Attribute 4
  • TVP4T : Contact person attribute 4: Texts
  • TVP5 : Contact Person: Attribute 5
  • TVP5T : Contact person attribute 5: Texts
  • TVP6 : Contact Person: Attribute 6
  • TVP6T : Contact person attribute 6: Texts
  • TVP7 : Contact Person: Attribute 7
  • TVP7T : Contact person attribute 7: Texts
  • TVP8 : Contact Person: Attribute 8
  • TVP8T : Contact person attribute 8:Texts
  • TVP9 : Contact Person: Attribute 9
  • TVP9T : Contact person attribute 9: Texts
  • TVPA : Partner: Partner Types (Entities)
  • TVPAG : Business Partner: Groups
  • TVPAT : Business partners: Control in sales documents
  • TVPG : Partner Function Groups
  • TVRMAVK : Repair Procedure: Actions
  • TVRMAVT : Repair Procedure: Action Texts
  • TVSA : SD Documents: Processing Groups
  • TVSAT : SD document processing groups: Texts
  • TVSF : SD: Statistics Groups for Document Types and Item Categories
  • TVSFT : SD: Statistics Groups for Doc Types/Item Categories: Texts
  • TVSTAT : Display/Maintain Status in Sales Overview
  • TVSTT : Organizational Unit: Shipping Points: Texts
  • TVSWZ : Shipping Points per Plant
  • TVTA : Organizational Unit: Sales Area(s)
  • TVTB : Billing Plan: Date Description
  • TVTBT : Sales Documents: Order Reasons: Texts
  • TVV1 : Customer Group 1
  • TVV1T : Customer group 1: Description
  • TVV2 : Customer Group 2
  • TVV2T : Customer group 2: Description
  • TVV3 : Customer Group 3
  • TVV3T : Customer group 3: Description
  • TVV4 : Customer Group 4
  • TVV4T : Customer group 4: Description
  • TVV5 : Customer Group 5
  • TVV5T : Customer group 5: Description
  • TVVFS : Variant Matching Procedure: Procedures
  • TVVFT : Variant Determination Procedure: Texts
  • TVVFZ : Variant Matching Procedure: Time Control
  • VAKCR : Sales Index: Orders in Credit Management
  • VAKGU : Sales Index: Quotation Validity
  • VAKPA : Sales Index: Orders by Partner Function
  • VAPMA : Sales Index: Order Items by Material
  • VAPPE_ASGN : Assignment of Predefined Price Element to Sales Doc. Type
  • VBAG : Sales Document: Release Data by Schedule Line in Sch.Agrmt.
  • VBAK : Sales Document: Header Data
  • VBAP : Sales Document: Item Data
  • VBBE : Sales Requirements: Individual Records
  • VBBS : Sales Requirement Totals Record
  • VBEH : Schedule line history
  • VBEP : Sales Document: Schedule Line Data
  • VBFA : Sales Document Flow
  • VBKD : Sales Document: Business Data
  • VBKFZ : Cumulative Quantity Corrections
  • VBKOF : SD index: Open sales activities by partner function
  • VBKPA : SD index: Sales activities by partner function
  • VBLB : Sales document: Release order data
  • VBMUE : Sales Document: Characteristic Overview
  • VBMUET : Sales Document: Characteristic Overview Description
  • VBMUEZ : Sales Document: Characteristic Overview Assignments
  • VBPA : Sales Document: Partner
  • VBPA3 : Tax Numbers for One-Time Customers
  • VBPK : Sales Document: Product Proposal Header
  • VBPV : Sales Document: Product Proposal
  • VBREF : SD Object Link to Item References
  • VBSK : Collective Processing for a Sales Document Header
  • VBSN : Change status relating to scheduling agreements
  • VBSP : SD Document Item for Models of Material Structures
  • VBSS : Collective Processing: Sales Documents
  • VBUK : Sales Document: Header Status and Administrative Data
  • VBUP : Sales Document: Item Status
  • VBUV : Sales Document: Incompletion Log
  • VCRSELA : Cross Selling Analysis
  • VCRSELA_RES : Cross Selling Analysis: Results
  • VEDA : Contract Data
  • VEDAPO : Contract Data
  • VEPVG : Delivery Due Index
  • VFPLA : Billing Plan
  • VFPLT : Billing Plan: Dates
  • VKDFS : SD Index: Billing Initiator
  • VLPKM : Scheduling agreements by customer material
  • VZLOG : Log Analysis of x/y Tables

CRM-BTX-BF-IF Related modules & tables

Module NameDescription
CRM-BTX-BF-IF-HIF (View full list of 1 Tables)
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