CRMC_REPO_OPT Table in SAP: CRM reporting options

CRMC_REPO_OPT is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CRMC_REPO_OPT in SAP.

Table description : CRM reporting options
Module : CRM-ANA
Parent Module : CRM
Package : CRM_OR_UI
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 CRMC_REPO_OPT Table Fields structure

Field	Note	Data Element	Domain

CRMC_REPO_OPT related tables

Table	Note
CRMC_REPO_OPT	CRM reporting options
CRMC_REPO_OPT_T	Text table for CRM reporting options
CRMC_MC_DQO	CRM Marketing: Marketing Contact Dynamic Query Options
CRMD_MKTTG_SO	CRM Marketing: System Table Selection Options
CRMD_MKTTG_SO_T	CRM Marketing: System Table Texts Selection Options
OIUREP_BA_MASTER	Regulatory reporting: BA table to drive Partner reporting
OIUREP_TEXT_XREF	Regulatory Reporting Texts for Diff Reporting Levels
OIUX1_ARCH_MKTH	Reporting history for marketing costs for reporting
OIUX1_PUID_MKTH	Reporting history for marketing costs for reporting
OIUX1_RPT_MKTH	Reporting history for marketing costs for reporting
OIUX2_PUID_MKTH	Reporting history for marketing costs for reporting
OIUX3_RPT_COMP	Tax Reporting - Reporting Company
OIUX3_RPT_COMPT	Tax Reporting - Reporting Company Text
OIUX3_RPT_COMPX	Tax Reporting - Reporting Company XRef
OIUX3_RPT_PROF	Tax Reporting - Reporting Profile

Related tcodes for CRMC_REPO_OPT

Transaction codes in the same SAP package (CRM_OR_UI) as the CRMC_REPO_OPT table.

Tcode	Description
CRMC_REPO_OPT	Configure Report Page Work Center
S_A7G_74000005	(empty)

Connection options Tables You 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. Tables Cost center reporting Tables Reporting gl account groups Tables Reporting Tables Tax reporting date Tables Reporting date Tables Vendor hierarchy reporting Tables

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