T7PIQSWITCH is a SAP table coming under IS module and IS-PS-CA component.View details, Fields & related tables of T7PIQSWITCH in SAP.
- Table description : General Setting Options for Customers
- Module : IS-HER-CM-AD
- Parent Module : IS
- Package : PMIQ
- Software Component : IS-PS-CA
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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 T7PIQSWITCH Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
GRPID | Group Name (ID) | PIQGRPID | CHAR10 |
VALID | Setting Option Name | PIQVALID | CHAR10 |
DOKID | Supplement Documentation Number | PIQDOKID | NUMC4 |
T7PIQSWITCH related tables
Table | Note |
---|---|
CRMC_PS_SWITCH | General Setting Options for Customers |
T7PIQSWITCH | General Setting Options for Customers |
TOI0_ADMIN | General setting (value/parameter setting) |
CRMC_PS_SWITCHT | Texts for General Setting Options |
T7PIQSWITCHT | Texts for General Setting Options |
T77EOPT | Shift Planning: Assignment Options Setting |
S165 | Inspection Results (General): Customers |
TOI0SWITCH | General setting (Function on/off switch) |
/DSD/ME_GEN_CUST | DSD CN: General Setting for Mobile Devices |
DFKKORDERASSIGN | Assignment of ORDNR for General Requests (General Object) |
ACMETAINFO_CUS | Metainfo Table for Customers |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
BSAD_BAK | Accounting: Secondary index for customers (cleared items) |
BSID | Accounting: Secondary Index for Customers |
BSID_BAK | Accounting: Secondary Index for Customers |
Sales organization customers TablesConnection options TablesId:exchange rate setting (no new rate determ.in bill.doc.) 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. TablesGeneral ledger TablesAccounting - general TablesLogistics - general TablesGeneral f&c sets Tables
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