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
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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 Name | Description |
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CRM-BTX-BF-IF-HIF (View full list of 1 Tables) |
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