/CEM/C_IC_ORGDET is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of /CEM/C_IC_ORGDET in SAP.
- Table description : Sales Organization Details for Intercompany Processing
- Module : CRM-EM
- Parent Module : CRM
- Package : /CEM/EE_COMMON
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /CEM/C_IC_ORGDET Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
BILL_ORG | Entitlement Engine: Billing Unit For Billing Relevance | /CEM/BILL_ORG | BU_PARTNER |
SALES_ORG | Sales Organization ID | CRMT_SALES_ORG | HROBJEC_14 |
DIST_CHNNL | Distribution Channel | CRMT_DISTRIBUTION_CHANNEL | CRM_DISTRIBUTION_CHANNEL |
DIVISION | Division | CRMT_DIVISION | CRM_DIVISION |
/CEM/C_IC_ORGDET related tables
Table | Note |
---|---|
/CEM/C_IC_ORGDET | Sales Organization Details for Intercompany Processing |
B002 | Sales Organization/Sales Activity Type |
B405 | Sales Organization/Distribution Channel/Division/Sales Off. |
SMOORGCO | attribute country for sales organization in CRM Mobile Sales |
GRPCORGUGRLCR | Assign Organization unit value to Organization Unit Group |
GRPC_OLSP_SNP | Assign Organization unit value to Organization Unit Group |
BEAC_BTY_ICV | Billing Type Customizing for Intercompany Payables |
BVOR | Intercompany posting procedures |
IDCFM_ICLTXFLOWS | Intercompany loan tax flow types for different product type |
J_1BECD_CUST06 | ECD Intercompany Data |
MSR_C_IRD_CNTRL | Refund Procedure for Intercompany Store Returns |
OIUH_RV_ICSL | Journal Entry Intercompany Subledger Table |
T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) |
T865 | Intercompany Elimination |
T8J1D | Cost Centre Intercompany Cutback Rule |
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