SAP ABAP Package BAD_ORDER (CRM Order: BAD Objects - General Order Processing)
Basic Data
Package | BAD_ORDER | ||
Short Description | CRM Order: BAD Objects - General Order Processing | ||
Super package | CRM_APPLICATION | All CRM Components Without Special Structure Packages | |
Main package indicator | Development Package | ||
Created on/by | 20000718 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
BAD_ACTIVITY_H | BAD - Activity Header | TRANSP | A |
BAD_AC_ASSIGN | BAD - AC_ASSIGN Set | TRANSP | A |
BAD_APPOINTMENT | BAD - Appointment Set | TRANSP | A |
BAD_APPROVAL | BAD - Approval Set | TRANSP | A |
BAD_APPROVAL_S | BAD - Approval Steps | TRANSP | A |
BAD_ASSIGNMENT | BAD - Assignment data | TRANSP | A |
BAD_BILLING | BAD - Billing Set | TRANSP | A |
BAD_BILLPLAN | BAD _ Billing Plan | TRANSP | A |
BAD_BILLPLAN_D | BAD - Billing plan date | TRANSP | A |
BAD_CANCEL | BAD - Cancellation set | TRANSP | A |
BAD_CANCEL_IR | BAD - Cancellation set (IR) | TRANSP | A |
BAD_CLA_H | BAD # Claim | TRANSP | A |
BAD_CLA_I | BAD - item - claim result | TRANSP | A |
BAD_CREDIT | BAD - Credit values | TRANSP | A |
BAD_CUBIN | BAD - Configuration Values | TRANSP | A |
BAD_CUCFG | BAD - Configuration Data IDs | TRANSP | A |
BAD_CUCHARTXT | BAD - Configuration Values | TRANSP | A |
BAD_CUINS | BAD - Instance of Configuration | TRANSP | A |
BAD_CUMULATED_I | BAD- Item cumulate data | TRANSP | A |
BAD_CUMULAT_H | Bad - Header totals | TRANSP | A |
BAD_CUPRT | BAD - Item: Part of data | TRANSP | A |
BAD_CUSTOMER_H | BAD - Customer extension | TRANSP | A |
BAD_CUSTOMER_I | BAD - Item Customer extension | TRANSP | A |
BAD_CUVAL | BAD - Configuration Values | TRANSP | A |
BAD_CUVALTXT | BAD - Configuration Values | TRANSP | A |
BAD_CUVARC | BAD - Variant Condition | TRANSP | A |
BAD_DOC_FLOW | BAD - Structure object reference | TRANSP | A |
BAD_FIMAPAYMENTS | BAD FIMA Payment Plan | TRANSP | A |
BAD_FINPROD_I | BAD - Item data: financial product | TRANSP | A |
BAD_FUND_H | BAD # Fund | TRANSP | A |
BAD_LAWREF_H | BAD # Law Reference | TRANSP | A |
BAD_LEAD_H | BAD - Lead Header | TRANSP | A |
BAD_OPPORT_H | BAD - Opportunity | TRANSP | A |
BAD_OPPORT_I | BAD - Business Transaction Item - Opportunity | TRANSP | A |
BAD_ORDERADM_H | Business Application Document | TRANSP | A |
BAD_ORDERADM_I | BAD - Business transaction item | TRANSP | A |
BAD_ORDPRP_I | BAD - Item data PRP | TRANSP | A |
BAD_ORGMAN | BAD - Organizational unit set | TRANSP | A |
BAD_PARTNER | BAD - Partner | TRANSP | A |
BAD_PAYPLAN | BAD - Payplan Set | TRANSP | A |
BAD_PAYPLAN_D | Bad - Payment plan date | TRANSP | A |
BAD_PRCD_COND | BAD - Conditions in a Pricing Document | TRANSP | A |
BAD_PRICING | BAD - pricing parameter - set | TRANSP | A |
BAD_PRICING_I | BAD - item - pricing result | TRANSP | A |
BAD_PRODUCT_I | BAD - Business Transaction Item - Product | TRANSP | A |
BAD_SALES | BAD - Sales Set | TRANSP | A |
BAD_SCHEDLIN | BAD - Item Schedule Line | TRANSP | A |
BAD_SCHEDLIN_I | BAD - Schedule Line | TRANSP | A |
BAD_SERVICE_H | BAD - Service Header | TRANSP | A |
BAD_SERVICE_I | BAD - Item Service | TRANSP | A |
BAD_SHIPPING | BAD - Shipping set | TRANSP | A |
BAD_SRVPLAN_I | BAD Serviceplan_i | TRANSP | A |
BAD_SRVPLAN_IE | BAD Serviceplan_ie | TRANSP | A |
BAD_SRV_OSSET | BAD - Subject - Reference object Set | TRANSP | A |
BAD_SRV_REFOBJ | BAD - Reference Object - object assignment. | TRANSP | A |
BAD_SRV_REQ_H | BAD - Service Request Header | TRANSP | A |
BAD_SRV_SUBJECT | BAd - Subject | TRANSP | A |
BAD_STATUS | BAD - Status Information | TRANSP | A |
BAD_STATUS_H | BAd - Heading Status Sum | TRANSP | A |
BAD_STRUCT_I | BAD _ Business transaction item configuration | TRANSP | A |
BAD_TEXT | BAD - Text extension | TRANSP | A |
BAD_TLINE | BAD - Text Line | TRANSP | A |
Hierarchy
Software Component | BBPCRM | BBPCRM | |
SAP Release Created in | 20C | ||
Application Component | CRM-BTX-BF (PFC0000073) | Basic Functions for Business Transactions | |
Package | BAD_ORDER | CRM Order: BAD Objects - General Order Processing |