Table/Structure Field list used by SAP ABAP Function Module PI_BP_MAP_SET030_RI (CRM GP: Mappen der Pricing-Segmentdaten auf IDOC-Segmente (releaseunabh.))
SAP ABAP Function Module PI_BP_MAP_SET030_RI (CRM GP: Mappen der Pricing-Segmentdaten auf IDOC-Segmente (releaseunabh.)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSB_S030 - CURRENCY | R3A BP: Currency | |
2 | Table/Structure Field | BSB_S030 - ACCOUNT_GR | R3A-BP: Business Partner Account Group | |
3 | Table/Structure Field | BSB_S030 - REBATE_REL | Indicator: Business Partner Is Relevant for Bonus in TPM | |
4 | Table/Structure Field | BSB_S030 - PRICE_LIST | R3A BP: Type of Price List | |
5 | Table/Structure Field | BSB_S030 - PRICE_GROU | R3A BP: Customer Price Group | |
6 | Table/Structure Field | BSB_S030 - PAYMENT_TE | R3A GP: Terms of Payment | |
7 | Table/Structure Field | BSB_S030 - CUSTPRIPRO | R3A BP: Customer Pricing Procedure | |
8 | Table/Structure Field | BSB_S030 - CUSTOMER_G | R3A BP: Customer Group | |
9 | Table/Structure Field | BSB_S030 - CURRENCY_I | R3A BP: ISO Code Currency | |
10 | Table/Structure Field | BSB_S030 - EXCHANGE_T | R3A BP: Exchange Rate Type | |
11 | Table/Structure Field | BSB_S030X - PAYMENT_TE | R3A BP: Change Information for Relevant User Data Field | |
12 | Table/Structure Field | BSB_S030X - REBATE_REL | R3A BP: Change Information for Relevant User Data Field | |
13 | Table/Structure Field | BSB_S030X - PRICE_LIST | R3A BP: Change Information for Relevant User Data Field | |
14 | Table/Structure Field | BSB_S030X - PRICE_GROU | R3A BP: Change Information for Relevant User Data Field | |
15 | Table/Structure Field | BSB_S030X - EXCHANGE_T | R3A BP: Change Information for Relevant User Data Field | |
16 | Table/Structure Field | BSB_S030X - CUSTPRIPRO | R3A BP: Change Information for Relevant User Data Field | |
17 | Table/Structure Field | BSB_S030X - CUSTOMER_G | R3A BP: Change Information for Relevant User Data Field | |
18 | Table/Structure Field | BSB_S030X - CURRENCY | R3A BP: Change Information for Relevant User Data Field | |
19 | Table/Structure Field | BSB_S030X - ACCOUNT_GR | R3A BP: Change Information for Relevant User Data Field | |
20 | Table/Structure Field | BSS_S030 - REBATE_REL | Indicator: Business Partner Is Relevant for Bonus in TPM | |
21 | Table/Structure Field | BSS_S030 - PRICE_LIST | R3A BP: Type of Price List | |
22 | Table/Structure Field | BSS_S030 - PRICE_GROU | R3A BP: Customer Price Group | |
23 | Table/Structure Field | BSS_S030 - PAYMENT_TE | R3A GP: Terms of Payment | |
24 | Table/Structure Field | BSS_S030 - EXCHANGE_T | R3A BP: Exchange Rate Type | |
25 | Table/Structure Field | BSS_S030 - CUSTOMER_G | R3A BP: Customer Group | |
26 | Table/Structure Field | BSS_S030 - CURRENCY_I | R3A BP: ISO Code Currency | |
27 | Table/Structure Field | BSS_S030 - CURRENCY | R3A BP: Currency | |
28 | Table/Structure Field | BSS_S030 - ACCOUNT_GR | R3A-BP: Business Partner Account Group | |
29 | Table/Structure Field | BSS_S030 - CUSTPRIPRO | R3A BP: Customer Pricing Procedure | |
30 | Table/Structure Field | BSS_S030X - PRICE_LIST | R3A BP: Change Information for Relevant User Data Field | |
31 | Table/Structure Field | BSS_S030X - REBATE_REL | R3A BP: Change Information for Relevant User Data Field | |
32 | Table/Structure Field | BSS_S030X - PRICE_GROU | R3A BP: Change Information for Relevant User Data Field | |
33 | Table/Structure Field | BSS_S030X - PAYMENT_TE | R3A BP: Change Information for Relevant User Data Field | |
34 | Table/Structure Field | BSS_S030X - EXCHANGE_T | R3A BP: Change Information for Relevant User Data Field | |
35 | Table/Structure Field | BSS_S030X - CUSTPRIPRO | R3A BP: Change Information for Relevant User Data Field | |
36 | Table/Structure Field | BSS_S030X - CUSTOMER_G | R3A BP: Change Information for Relevant User Data Field | |
37 | Table/Structure Field | BSS_S030X - CURRENCY | R3A BP: Change Information for Relevant User Data Field | |
38 | Table/Structure Field | BSS_S030X - ACCOUNT_GR | R3A BP: Change Information for Relevant User Data Field | |
39 | Table/Structure Field | E1KNVVM - BOKRE | ID: Customer is to receive rebates | |
40 | Table/Structure Field | E1KNVVM - KALKS | Pricing procedure assigned to this customer | |
41 | Table/Structure Field | E1KNVVM - KDGRP | Customer group | |
42 | Table/Structure Field | E1KNVVM - KONDA | Price Group (Customer) | |
43 | Table/Structure Field | E1KNVVM - KTGRD | Account assignment group for this customer | |
44 | Table/Structure Field | E1KNVVM - KURST | Exchange Rate Type | |
45 | Table/Structure Field | E1KNVVM - PLTYP | Price list type | |
46 | Table/Structure Field | E1KNVVM - WAERS | R/2 table | |
47 | Table/Structure Field | E1KNVVM - ZTERM | Terms of payment key | |
48 | Table/Structure Field | TCURC - ISOCD | ISO currency code |