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 |
---|---|---|---|
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Customer Payment Guarantee Procedure | TRANSP | C |
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Description of Customer Payment Guarantee Procedure | TRANSP | C |
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Payment Plan Type | TRANSP | G |
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Payment Plan Category | TRANSP | S |
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Description Payment Plan Category | TRANSP | C |
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Date Category of Payment Plan Type | TRANSP | G |
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Date Category in Payment Plan: Description | TRANSP | G |
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Payment Plan Type: Description | TRANSP | C |
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Payment Cards: Determine Categories | TRANSP | C |
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Payment Cards: Merchant Determination via OrgUnits + CdType | TRANSP | C |
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Payment Cards: Merchant ID | TRANSP | C |
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Payment cards: Merchant ID (text) | TRANSP | C |
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Payment Cards: Authorization Routine for Merchant | TRANSP | C |
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Payment Cards: Checking Group for Authorization | TRANSP | C |
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Payment Cards: Checking Group for Authorization Fct: Texts | TRANSP | C |
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Payment Cards: Check Results | TRANSP | C |
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Payment Cards: Results of Checks (Texts) | TRANSP | C |
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Billing Plan Procedure | TRANSP | G |
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Customer Billing Plan Procedures: Texts | TRANSP | G |
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Incompleteness Group: Business Partner | TRANSP | G |
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Incompleteness Group (Business Partner): Texts | TRANSP | G |
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Customer Pricing Procedures | TRANSP | C |
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Customer Pricing Procedures: Texts | TRANSP | C |
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Customers: Customer Groups | TRANSP | C |
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Customer Group 1 | TRANSP | C |
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Customer Group 1: Description | TRANSP | C |
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Customer Group 2 | TRANSP | C |
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Customer Group 2: Description | TRANSP | C |
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Customer Group 3 | TRANSP | C |
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Customer Group 3: Description | TRANSP | C |
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Customer Group 4 | TRANSP | C |
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Customer Group 4: Description | TRANSP | C |
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Customer Group 5 | TRANSP | C |
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Customer Group 5: Description | TRANSP | C |
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Customers: Customer groups: Texts | TRANSP | C |
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Customers: Delivery Priorities | TRANSP | C |
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Customers: Delivery Priority: Texts | TRANSP | C |
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Incompleteness Group: Transaction/Item | TRANSP | G |
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Incompletion Group (Transaction/Item): Texts | TRANSP | G |
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Excise Tax: Default Values per Country | TRANSP | C |
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Definition of Excise Tax Handling Type | TRANSP | C |
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Description for Excise Tax Handling Type | TRANSP | C |
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Definition of Source of Excise Tax Rates | TRANSP | C |
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Description for Source of Excise Tax Rates | TRANSP | C |
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Customers: Incoterms | TRANSP | C |
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Customers: Incoterms: Texts | TRANSP | C |
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Industry Sector | TRANSP | C |
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Industry Sector: Texts | TRANSP | C |
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Terms of Payment | TRANSP | C |
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Customers: Terms of Payment Texts | TRANSP | C |
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Purchase Order Number Check: BP Group | TRANSP | C |
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Purchase Order Number Check: BP Group (Texts) | TRANSP | C |
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Conditions: Groups for Customer Classifications | TRANSP | C |
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Conditions: Groups for Customer Classes: Texts | TRANSP | C |
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Pricing: Price List Categories | TRANSP | C |
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Conditions: Price List Categories: Texts | TRANSP | C |
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Shipping conditions | TRANSP | C |
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Shipping Conditions: Texts | TRANSP | C |
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Definition of Mode of Transport | TRANSP | C |
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Description of Mode of Transport | TRANSP | C |
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Material Where-Used List | TRANSP | C |
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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 |