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