ACT_ENT_PROD is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of ACT_ENT_PROD in SAP.
- Table description : Entered Product ID
- Module : CRM-MD-PPR
- Parent Module : CRM
- Package : CRM_PRP_ACT_OBJECT_EXTENSION
- 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 ACT_ENT_PROD Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
.INCLUDE | PPR Object Extensions: Primary Key Fields | ||
CLIENT | Client | MANDT | MANDT |
GUID | Internal, Unique Identifier for PPR Objects | CRMT_PRP_GUID | SYSUUID |
.INCLUDE | PPR Object Extension: DB Table Fields manipulated internally | ||
OBJECT_NAME | PPR Object Name | CRMT_PRP_OBJECT_NAME | CRM_PRP_OBJECTNAME |
TYPE | Reference Type of the PPR | CRMT_PRP_REFERENCE_TYPE | CRM_PRP_REFERENCE_TYPE |
PARENT_GUID | Internal, Unique Identifier for PPR Objects | CRMT_PRP_GUID | SYSUUID |
.INCLUDE | Partner/Product Ranges (PPRs): Administrative Data | ||
VALID_FROM | Valid From (Time Stamp) | COMT_VALID_FROM | BCOS_TSTMP |
VALID_TO | Valid To (Time Stamp) | COMT_VALID_TO | BCOS_TSTMP |
UPNAME | Name of the User Who Last Changed the Set | COMT_UPNAME | UNAME |
HISTEX | History Exists | COMT_HISTEX | COM_BOOLEAN |
.INCLUDE | |||
ALT_PRODUCT_ID | Product ID | CRM_UTIL_PRODUCT_ID | CRM_ISU_PRODUCT_ID |
PROD_ALTID_TYP | Alternative ID Type | ACT_ALTID_TYPE | ACT_ALTID_TYPE |
.INCLUDE |
ACT_ENT_PROD related tables
Table | Note |
---|---|
ACT_ENT_PROD | Entered Product ID |
ACT_ENT_PRODH | Entered Product ID |
CRMC_MKTPL_VOLMN | Define where the volume is entered |
DFKKCMF | Manually Entered Checks Lot: Reconciliation Key |
DFKKCMPE | Manually Entered Checks Lot: Error Messages |
DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register |
DTEFW | Downtime Values Entered |
ECSCR_LINE | eCATT Script Lines as Entered in Editor |
EIKE | Index for Removed Device -> Removal Not Yet Entered |
FDT_HELPERS_TEXT | Store text entered against each report in FDT_HELPERS rep |
KOTD002 | SOrg/DistrCh/Material Entered |
KOTG401 | GG: Listing - Material entered / Material |
LRM_ADK_SWITCH | Use S_IRM Instead of S_LRM for Users Entered |
NLEV | IS-H: Preliminary entered services |
NWVIEW_L07_FORMS | IS-H: Forms Entered for Case |
Entered by TablesSorg material entered TablesG/l account amounts entered exclude tax TablesYou want to set up a condition type so that it can only be entered manually in a sales order. what options do you have to achieve this? note: there are 3 correct answers to this question. TablesProduct Tables for product TablesProduct TablesProduct category Tables
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