S_PCO_36000446 is a SAP tcode coming under AP module and SAP_APPL component. View some details about S_PCO_36000446 tcode in SAP.
- Module : AP-MD-BF-SYN (Master Data Synchronization)
- Parent Module : AP (Application Platform)
- Package : CVI_MAPPING (Customer Vendor Integration: Mapping)
- ABAP Program : SAPLS_CUS_IMG_ACTIVITY
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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 transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
S_PCO_36000446 related transaction codes
| Tcode | Note |
|---|---|
| S_PCO_36000436 | (empty) |
| S_PCO_36000331 | (empty) |
| S_PCO_36000330 | (empty) |
| S_PCO_36000329 | (empty) |
| S_PCO_36000328 | (empty) |
| S_PCO_36000110 | (empty) |
| S_PCO_36000109 | (empty) |
| S_PCO_36000106 | (empty) |
| S_XC0_18000022 | (empty) |
| /BOBF/CONF_BO_CHECK | Check BOPF-Configuration of BOs |
| /BOBF/CONF_UI | BOPF: Business Object Configuration |
| /BOBF/CONF_UI_RPT | BOPF: Business Object Prototyping |
| /BOBF/CUST_UI | BOPF Enhancement Workbench |
| /BOBF/TEST_UI | BOPF: Test Business Object |
| /BOBF/TOOL_CC_LOG | Contract Compliance Check Log |
| /BOBF/TOOL_CC_SUM | Contract Compliance Check Summary |
Tables in the same package as S_PCO_36000446
SAP tables in package CVI_MAPPING, which also contains transaction S_PCO_36000446.
| Table | Description |
|---|---|
| BC001 | Business Partner: Assign Vendor - Partner |
| BD001 | Business Partner: Assignment Customer - Partner |
| CVIC_CP1_LINK | Department Nos of Contact Persons (Customer/Vendor-->BP) |
| CVIC_CP2_LINK | Functions of Contact Person (Customer/Vendor-->BP) |
| CVIC_CP3_LINK | Authority of Contact Person (Customer/Vendor-->BP) |
| CVIC_CP4_LINK | VIP Indicator of Contact Person (Customer/Vendor-->BP) |
| CVI_CUST_LINK | Assignment Between Customer and Business Partner |
| CVI_VEND_LINK | Assignment Between Vendor and Business Partner |
| CVIC_CCID_LINK | Link Payment Cards ID (BP <--> Customer) |
| CVIC_MARST_LINK | Link to Marital Status (Customer/Vendor-->BP) |
| CVIC_CUST_TO_BP1 | Setting for Numbering for Customer According to BP |
| CVIC_CUST_TO_BP2 | Role Assignment for Customer According to BP |