SAP ABAP Package CRM_BUPA_MD (CRM Order: Decoupling of Business Partner)
Basic Data
| Package | CRM_BUPA_MD | ||
| Short Description | CRM Order: Decoupling of Business Partner | ||
| Super package | CRM_APPLICATION | All CRM Components Without Special Structure Packages | |
| Main package indicator | Development Package | ||
| Created on/by | 20030729 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Customer Payment Guarantee Procedure | TRANSP | C | |
| Description of Customer Payment Guarantee Procedure | TRANSP | C | |
| Payment Plan Type | TRANSP | G | |
| Payment Plan Category | TRANSP | S | |
| Description Payment Plan Category | TRANSP | C | |
| Date Category of Payment Plan Type | TRANSP | G | |
| Date Category in Payment Plan: Description | TRANSP | G | |
| Payment Plan Type: Description | TRANSP | C | |
| Payment Cards: Determine Categories | TRANSP | C | |
| Payment Cards: Merchant Determination via OrgUnits + CdType | TRANSP | C | |
| Payment Cards: Merchant ID | TRANSP | C | |
| Payment cards: Merchant ID (text) | TRANSP | C | |
| Payment Cards: Authorization Routine for Merchant | TRANSP | C | |
| Payment Cards: Checking Group for Authorization | TRANSP | C | |
| Payment Cards: Checking Group for Authorization Fct: Texts | TRANSP | C | |
| Payment Cards: Check Results | TRANSP | C | |
| Payment Cards: Results of Checks (Texts) | TRANSP | C | |
| Billing Plan Procedure | TRANSP | G | |
| Customer Billing Plan Procedures: Texts | TRANSP | G | |
| Incompleteness Group: Business Partner | TRANSP | G | |
| Incompleteness Group (Business Partner): Texts | TRANSP | G | |
| Customer Pricing Procedures | TRANSP | C | |
| Customer Pricing Procedures: Texts | TRANSP | C | |
| Customers: Customer Groups | TRANSP | C | |
| Customer Group 1 | TRANSP | C | |
| Customer Group 1: Description | TRANSP | C | |
| Customer Group 2 | TRANSP | C | |
| Customer Group 2: Description | TRANSP | C | |
| Customer Group 3 | TRANSP | C | |
| Customer Group 3: Description | TRANSP | C | |
| Customer Group 4 | TRANSP | C | |
| Customer Group 4: Description | TRANSP | C | |
| Customer Group 5 | TRANSP | C | |
| Customer Group 5: Description | TRANSP | C | |
| Customers: Customer groups: Texts | TRANSP | C | |
| Customers: Delivery Priorities | TRANSP | C | |
| Customers: Delivery Priority: Texts | TRANSP | C | |
| Incompleteness Group: Transaction/Item | TRANSP | G | |
| Incompletion Group (Transaction/Item): Texts | TRANSP | G | |
| Excise Tax: Default Values per Country | TRANSP | C | |
| Definition of Excise Tax Handling Type | TRANSP | C | |
| Description for Excise Tax Handling Type | TRANSP | C | |
| Definition of Source of Excise Tax Rates | TRANSP | C | |
| Description for Source of Excise Tax Rates | TRANSP | C | |
| Customers: Incoterms | TRANSP | C | |
| Customers: Incoterms: Texts | TRANSP | C | |
| Industry Sector | TRANSP | C | |
| Industry Sector: Texts | TRANSP | C | |
| Terms of Payment | TRANSP | C | |
| Customers: Terms of Payment Texts | TRANSP | C | |
| Purchase Order Number Check: BP Group | TRANSP | C | |
| Purchase Order Number Check: BP Group (Texts) | TRANSP | C | |
| Conditions: Groups for Customer Classifications | TRANSP | C | |
| Conditions: Groups for Customer Classes: Texts | TRANSP | C | |
| Pricing: Price List Categories | TRANSP | C | |
| Conditions: Price List Categories: Texts | TRANSP | C | |
| Shipping conditions | TRANSP | C | |
| Shipping Conditions: Texts | TRANSP | C | |
| Definition of Mode of Transport | TRANSP | C | |
| Description of Mode of Transport | TRANSP | C | |
| Material Where-Used List | TRANSP | C | |
| Release Order Usage ID: Texts | TRANSP | C | |
Hierarchy
| Software Component | BBPCRM | BBPCRM | |
| SAP Release Created in | 40V | ||
| Application Component | CRM-BTX-BF-CU (PFC0000074) | Customizing for Business Transactions | |
| Package | CRM_BUPA_MD | CRM Order: Decoupling of Business Partner |