SAP ABAP Package VS (Application development R/3 sales master data)
Basic Data
| Package | VS | ||
| Short Description | Application development R/3 sales master data | ||
| Super package | CRM_APPLICATION | All CRM Components Without Special Structure Packages | |
| Main package indicator | Development Package | ||
| Created on/by | 00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Fixing of Source Status or DUEFL at Pre Step Time | TRANSP | S | |
| Customer Master Unloading Points | TRANSP | A | |
| Customer Master Sales Data | TRANSP | A | |
| Contact Person: Responsibilities in SD: Texts | TRANSP | E | |
| Industry Code (Customer Master) | TRANSP | C | |
| Industry code text (customer master) | TRANSP | C | |
| Reference Customer per Company Code (Consumer Master) | TRANSP | A | |
| Reference Customer per Sales Area (Consumer Master) | TRANSP | A | |
| Assignment of Key to Tables TSAV and TSADV | TRANSP | C | |
| Sales Rebate Groups | TRANSP | C | |
| Sales Rebate Groups: Texts | TRANSP | C | |
| Customer region | POOL | C | |
| Legal Status (Customer Master) | TRANSP | C | |
| Legal status text (customer master) | TRANSP | C | |
| Contact Person: VIP Indicator | TRANSP | C | |
| Contact Person: Texts for the VIP code | TRANSP | C | |
| Attribute 10 (customer master) | TRANSP | C | |
| Attribute 10 texts (customer master) | TRANSP | C | |
| Attribute 1 (customer master) | TRANSP | C | |
| Attribute 1 texts (customer master) | TRANSP | C | |
| Attribute 2 (customer master) | TRANSP | C | |
| Atribute 2 texts (customer master) | TRANSP | C | |
| Attribute 3 (customer master) | TRANSP | C | |
| Attribute 3 texts (customer master) | TRANSP | C | |
| Attribute 4 (customer master) | TRANSP | C | |
| Attribute 4 texts (customer master) | TRANSP | C | |
| Attribute 5 (customer master) | TRANSP | C | |
| Attribute 5 texts (customer master) | TRANSP | C | |
| Attribute 6 (customer master) | TRANSP | C | |
| Attribute 6 texts (customer master) | TRANSP | C | |
| Attribute 7 (customer master) | TRANSP | C | |
| Attribute 7 texts (customer master) | TRANSP | C | |
| Attribute 8 (customer master) | TRANSP | C | |
| Attribute 8 texts (customer master) | TRANSP | C | |
| Attribute 9 (customer master) | TRANSP | C | |
| Attribute 9 texts (customer master) | TRANSP | C | |
| Customer Condition Groups (Customer Master) | TRANSP | C | |
| Texts for Customer Condition Groups (Customer Master) | TRANSP | C | |
| Reference Customer Determination for Consumer(s) | TRANSP | C | |
| Materials: Status in Sales and Distribution | TRANSP | C | |
| Materials: SD Status: Texts | TRANSP | C | |
| Contact Person: Hobbies | TRANSP | C | |
| Contact Person Hobbies: Texts | TRANSP | C | |
| Commission Groups | TRANSP | C | |
| Commission Group Texts | TRANSP | C | |
| Contact Person: Decision Authority | TRANSP | C | |
| Contact Person Decision Authority: Texts | TRANSP | C | |
| Relevance of Bill of Material Items for SD | TRANSP | G | |
| Relevance of Bill of Material Items for SD | TRANSP | G | |
| Shipping Conditions | TRANSP | C | |
| Shipping Conditions: Texts | TRANSP | C | |
| Customers: Goods receiving hours (default values) | TRANSP | C | |
| Customers: Goods Receiving Hours: Texts | TRANSP | C | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Master Data Tab | ||
| Master Data Tab | ||
| Customer Company Code Master Data | ||
| Master Data Tab | ||
| Customer Company Code Master Data | ||
| EMU mass conversion in cust. master | ||
| Create Customer (Accounting) | ||
| Change Customer (Accounting) | ||
| Display Customer (Accounting) | ||
| Customer Changes (Accounting) | ||
| Block Customer (Accounting) | ||
| Mark Customer for Deletion (Acctng) | ||
| Confirm Customer Individually(Actng) | ||
| Confirm Customer List (Accounting) | ||
| Create consumer | ||
| Change consumer | ||
| Display consumer | ||
| Del.Customers Pre-Production Startup | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| Create Contact Person | ||
| Change Contact Person | ||
| Display Contact Person | ||
| Create Customer (Sales) | ||
| Change Customer (Sales) | ||
| Display Customer (Sales) | ||
| Customer Changes (SD) | ||
| Block customer (sales) | ||
| Mark customer for deletion (sales) | ||
| EMU currency conversion cust. master | ||
| Create sales representative | ||
| Change sales representative | ||
| Display sales representative | ||
| Number Range for Contact Person | ||
| SD Main Menu for Customer | ||
| Create Customer (Centrally) | ||
| Change Customer (Centrally) | ||
| Display Customer (Centrally) | ||
| Customer Changes (Centrally) | ||
| Block customer (centrally) | ||
| Mark customer for deletion (centr.) | ||
| Change Customer Account Group | ||
| Customer master mass maintenance | ||
| Maintain Number Ranges (Customer) | ||
Hierarchy
| Software Component | BBPCRM | BBPCRM | |
| SAP Release Created in | |||
| Application Component | CRM-BF (PFC0000019) | Basic Functions | |
| Package | VS | Application development R/3 sales master data |