Table list used by SAP ABAP PINF _ECC_DOMM_DEFAULT (_ECC_DOMM_DEFAULT)
SAP ABAP PINF
_ECC_DOMM_DEFAULT (_ECC_DOMM_DEFAULT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CVIC_CCID_LINK | Link Payment Cards ID (BP <--> Customer) | |
2 | ![]() |
CVIC_CP1_LINK | Department Nos of Contact Persons (Customer/Vendor-->BP) | |
3 | ![]() |
CVIC_CP2_LINK | Functions of Contact Person (Customer/Vendor-->BP) | |
4 | ![]() |
CVIC_CP3_LINK | Authority of Contact Person (Customer/Vendor-->BP) | |
5 | ![]() |
CVIC_CP4_LINK | VIP Indicator of Contact Person (Customer/Vendor-->BP) | |
6 | ![]() |
CVIC_CUST_TO_BP1 | Setting for Numbering for Customer According to BP | |
7 | ![]() |
CVIC_CUST_TO_BP2 | Role Assignment for Customer According to BP | |
8 | ![]() |
CVIC_LEGFORM_LNK | Assign Legal Form to Legal Status for Customer Integration | |
9 | ![]() |
CVIC_MAP_CONTACT | Assign Contact Persons in CVI | |
10 | ![]() |
CVIC_MARST_LINK | Link to Marital Status (Customer/Vendor-->BP) | |
11 | ![]() |
CVIC_VEND_TO_BP1 | Setting for Numbering for Vendor According to BP | |
12 | ![]() |
CVIC_VEND_TO_BP2 | Role Assignment for Vendor According to Business Partner | |
13 | ![]() |
CVIS_CONTACT_RELATION | Key Attribute for BP - Contact Person Relationship | |
14 | ![]() |
CVIS_CUST_CT_REL_KEY | Key Fields Assignment Contact Person - BP Relationship | |
15 | ![]() |
CVIS_ERROR | Error Indicator Plus System Messages | |
16 | ![]() |
CVIS_KA_OBJECT | Assignment of Key Assignment to Realizing Object | |
17 | ![]() |
CVIS_MESSAGE_ROW | Indicates Which Object Is In Which Line | |
18 | ![]() |
CVIS_REQ_ASSIGNMENT | Overview of Required Assignments | |
19 | ![]() |
CVIS_ROLE_CATEGORY | Role Category | |
20 | ![]() |
CVI_CUST_CT_LINK | Connec. Between Relationship + Activity Partner for Customer | |
21 | ![]() |
CVI_CUST_LINK | Assignment Between Customer and Business Partner | |
22 | ![]() |
CVI_VEND_CT_LINK | Connec. Between Relationship + Activity Partner for Vendor | |
23 | ![]() |
CVI_VEND_LINK | Assignment Between Vendor and Business Partner |