Table list used by SAP ABAP Program MDS_CUSTOMIZING (Central Display Tool for Customizing Master Data Synchronization)
SAP ABAP Program 
MDS_CUSTOMIZING (Central Display Tool for Customizing Master Data Synchronization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table |
/SAPPO/A_BPROC | Active Business Processes | |
| 2 | Table |
CRMC_BUT_CALL_FU | Determining FMs for Data Exchange:BP | |
| 3 | Table |
CVIC_CP1_LINK | Department Nos of Contact Persons (Customer/Vendor-->BP) | |
| 4 | Table |
CVIC_CP2_LINK | Functions of Contact Person (Customer/Vendor-->BP) | |
| 5 | Table |
CVIC_CP3_LINK | Authority of Contact Person (Customer/Vendor-->BP) | |
| 6 | Table |
CVIC_CP4_LINK | VIP Indicator of Contact Person (Customer/Vendor-->BP) | |
| 7 | Table |
CVIC_CUST_TO_BP1 | Setting for Numbering for Customer According to BP | |
| 8 | Table |
CVIC_CUST_TO_BP2 | Role Assignment for Customer According to BP | |
| 9 | Table |
CVIC_LEGFORM_LNK | Assign Legal Form to Legal Status for Customer Integration | |
| 10 | Table |
CVIC_MAP_CONTACT | Assign Contact Persons in CVI | |
| 11 | Table |
CVIC_MARST_LINK | Link to Marital Status (Customer/Vendor-->BP) | |
| 12 | Table |
CVIC_VEND_TO_BP1 | Setting for Numbering for Vendor According to BP | |
| 13 | Table |
CVIC_VEND_TO_BP2 | Role Assignment for Vendor According to Business Partner | |
| 14 | Table |
DD02T | SAP DD: SAP Table Texts | |
| 15 | Table |
MDSC_CTRL_EVENT | Active Events | |
| 16 | Table |
MDSC_CTRL_OBJPPO | Activation of the PPOs in the Dialog for Platform Objects | |
| 17 | Table |
MDSC_CTRL_OPT_A | Active Synchronization Options | |
| 18 | Table |
MDSE_CTRL_EVENT | Events | |
| 19 | Table |
MDSE_CTRL_OBJ | Synchronization Objects | |
| 20 | Table |
MDSE_CTRL_OBJ_T | Synchronization Objects - Texts | |
| 21 | Table |
MDSE_CTRL_OPT | Synchronization Options | |
| 22 | Table |
MDSE_SYNC_ID_FL | Field Names for Selection | |
| 23 | Table |
MDSE_SYNC_PPO | PPO Business Process | |
| 24 | Table |
MDSE_SYNC_PPOOBJ | PPO Objects for Synchronization Objects | |
| 25 | Table |
MDSE_SYNC_PROG | Programs for Initial Load | |
| 26 | Table |
MDSE_SYNC_SELTAB | Table Names for Selection | |
| 27 | Table |
T000 | Clients | |
| 28 | Table |
TBC001 | Business Partner: Assignment of Account Groups and Grouping | |
| 29 | Table |
TBC002 | Business Partner Role: Additional Role Definition | |
| 30 | Table |
TBD001 | Business Partner: Assignment of Account Groups and Grouping | |
| 31 | Table |
TBD002 | Business Partner: Additional Role Definition | |
| 32 | Table |
TP038M1 | Mapping Branchen SAP-GP --> TR GP / Debitor + Kreditor | |
| 33 | Table |
TP038M2 | Mapping Branchen TR GP / Debitor / Kreditor --> SAP GP |
