DFKKAVK - Payment Advice: Header Data FI - Contract Accounts Receivable and PayableEVERH - IS-U Contract History IS - Master DataCRMC_BUT_CALL_FU - Determining Function Modules for Data Exchange: BP App. Platform - SAP Business PartnerFKKVK - Contract Account Header FI - Contract Accounts Receivable and PayableTCRMBP_REFCUST - Default Sample Customer App. Platform - SAP Business PartnerEPDPROD - IS-U Master Data Generator: Master Data Template IS - Master DataEUIHEAD - PoD Header Data IS - Point of deliveryADRSTREETT - Streets (long texts) Basis - Address Management/Business AddressTFKFBS - Standard function modules FI - Contract Accounts Receivable and PayableEVER_CRMQ - ISU Contract CRM-Entry Queue IS - Customer ServiceTFK_BUAG_REF - Determination of Reference Contract Account for Replication FI - Contract Accounts Receivable and PayableCRMOBJECT - Definition of Download Objects (Corresponds to SMOFOBJECT) Cross Application - Cross-Application ComponentsTVGF - Legal Status (Customer Master) Logistics - Customer MasterTFK_MAP_KOFIZ_SD - Fld Value Alloc. of Tax Features for Acct Determination IDs IS - Contract Accounts Receivable and PayableTFK_MAP_ZAHLKOND - Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (R/3) IS - Contract Accounts Receivable and Payable
CRMC_BUT_CALL_FU - Determining Function Modules for Data Exchange: BP App. Platform - SAP Business PartnerEVERH - IS-U Contract History IS - Master DataTFKFBS - Standard function modules FI - Contract Accounts Receivable and PayableFKKVK - Contract Account Header FI - Contract Accounts Receivable and PayableTFK_BUAG_REF - Determination of Reference Contract Account for Replication FI - Contract Accounts Receivable and PayableADRSTREETT - Streets (long texts) Basis - Address Management/Business AddressEUIHEAD - PoD Header Data IS - Point of deliveryCRMOBJECT - Definition of Download Objects (Corresponds to SMOFOBJECT) Cross Application - Cross-Application ComponentsTFK_MAP_KOFIZ_SD - Fld Value Alloc. of Tax Features for Acct Determination IDs IS - Contract Accounts Receivable and PayableTFK_MAP_ZAHLKOND - Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (R/3) IS - Contract Accounts Receivable and PayableBPCT_CRM_CLASS - Display Contact Type/Class on CRM Activities FI - Customer ContactBPCT_CRM_DIRECT - Creation of Contact Direction from Contact -> Activity FI - Customer ContactBPCT_CRM_PRIO - Creation of Priority Contact -> Activity FI - Customer ContactBPCT_CRM_TDID - Creation of Text ID Contact -> Activity FI - Customer ContactCRMLIFNR - Mapping Table: Business Partner - Vendor Logistics - Vendor MasterADRSTREETT - Streets (long texts) Basis - Address Management/Business Address
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