Table list used by SAP ABAP Program CVI_CUSTOMIZING_CHECK (Check of CVI-Customizing)
SAP ABAP Program
CVI_CUSTOMIZING_CHECK (Check of CVI-Customizing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPO/A_BPROC | Active Business Processes | |
2 | ![]() |
CRMC_BUT_CALL_FU | Determining FMs for Data Exchange:BP | |
3 | ![]() |
CVIC_CCID_LINK | Link Payment Cards ID (BP <--> Customer) | |
4 | ![]() |
CVIC_CP1_LINK | Department Nos of Contact Persons (Customer/Vendor-->BP) | |
5 | ![]() |
CVIC_CP2_LINK | Functions of Contact Person (Customer/Vendor-->BP) | |
6 | ![]() |
CVIC_CP3_LINK | Authority of Contact Person (Customer/Vendor-->BP) | |
7 | ![]() |
CVIC_CP4_LINK | VIP Indicator of Contact Person (Customer/Vendor-->BP) | |
8 | ![]() |
CVIC_CUST_TO_BP1 | Setting for Numbering for Customer According to BP | |
9 | ![]() |
CVIC_CUST_TO_BP2 | Role Assignment for Customer According to BP | |
10 | ![]() |
CVIC_LEGFORM_LNK | Assign Legal Form to Legal Status for Customer Integration | |
11 | ![]() |
CVIC_MAP_CONTACT | Assign Contact Persons in CVI | |
12 | ![]() |
CVIC_MARST_LINK | Link to Marital Status (Customer/Vendor-->BP) | |
13 | ![]() |
CVIC_VEND_TO_BP1 | Setting for Numbering for Vendor According to BP | |
14 | ![]() |
CVIC_VEND_TO_BP2 | Role Assignment for Vendor According to Business Partner | |
15 | ![]() |
MDSC_CTRL_OBJPPO | Activation of the PPOs in the Dialog for Platform Objects | |
16 | ![]() |
MDSC_CTRL_OPT_A | Active Synchronization Options | |
17 | ![]() |
MDSC_PPO_WF_USER | Recipient for Postprocessing Work Items | |
18 | ![]() |
MDSE_SYNC_PPO | PPO Business Process | |
19 | ![]() |
MDSV_CTRL_OPT_A | Generated Table for View MDSV_CTRL_OPT_A | |
20 | ![]() |
MDS_CTRLS_OBJECT_TYPE | Object Type | |
21 | ![]() |
MDS_CTRLS_OPT | Synchronization Option | |
22 | ![]() |
T077X | Account Group Names (Table T077D) | |
23 | ![]() |
T077Y | Account Group Names (Table T077K) | |
24 | ![]() |
TB002 | BP grouping: Texts | |
25 | ![]() |
TB003T | BP Roles: Texts | |
26 | ![]() |
TBC001 | Business Partner: Assignment of Account Groups and Grouping | |
27 | ![]() |
TBC002 | Business Partner Role: Additional Role Definition | |
28 | ![]() |
TBD001 | Business Partner: Assignment of Account Groups and Grouping | |
29 | ![]() |
TBD002 | Business Partner: Additional Role Definition | |
30 | ![]() |
TBE31 | Publish&Subscribe BTE: SAP Enhancement | |
31 | ![]() |
TREEMLITEM | List Tree Model: Item |