Product Documentation CUSTOMER SAP Business ByDesign · PDF fileSAP Business ByDesign, May...

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Transcript of Product Documentation CUSTOMER SAP Business ByDesign · PDF fileSAP Business ByDesign, May...

  • Product Documentation CUSTOMERSAP Business ByDesign, May 2018

    Characteristic Index

    Customer Copyright 2018 SAP AG. All rights reserved.

  • Characteristic Index

    Characteristic Used in Data Source Name Technical IDProduct Type Taxes - Product Tax Details GLOTAXB01

    3PL Request ID Outbound Delivery Header Details SCMOBDB01

    3rd Party Itinerary Provider Itinerary ODTTRVPLANB

    ABC Classification Account Details BPCSDBActivity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBSales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

    CRMSLSCIB

    2Customer Copyright 2018 SAP AG. All rights reserved.

  • Sales Order Item Historical Data CRMSLOIHBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

    CRMSHSCIB

    Service Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

    CRMSRSCIB

    Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBSupplier Details BPSPPBUsed Service Categories CRMSCU

    ABC Classification ofPredecessor Lead

    Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB

    ABC Classification ofPredecessor Opportunity

    Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB

    ABC Classification ofPredecessor Sales Quote

    Sales Order Item CRMSLOIB

    Absolute Relative Compensation Component Details HCMCMPB01

    Academic Title Account Master Data CUSTOMERContact Master Data BPCONTBEmployee Master Data HCMEMPB

    Access Context SCM Warehouse Requests SCMWRGENU01SCM Warehouse Requests Planned Items SCMWRPLNU01User - Current Status Details CCAB01

    Access Context Code forDirect Restriction

    All Business Roles CCABUSINESS_ROLE

    All Business Roles CCABUSINESS_R

    3Customer Copyright 2018 SAP AG. All rights reserved.

  • Access Context Code forRule Restriction

    OLE

    Access Group ID All Business Roles CCABUSINESS_ROLE

    Access Restriction All Business Roles CCABUSINESS_ROLE

    Access Restrictions User - Current Status Details CCAB01

    Access context UUID fordirect restriction

    All Business Roles CCABUSINESS_ROLE

    Account Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Details BPCSDBAccount Financial Data BPCSFINBAccount Hierarchies ACCOUNT_HIERA

    RCHYAccount Master Data CUSTOMERAccount Responsibility Data BPCSRSPBBusiness Partner - Account BUS_PARTNERCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBClearing Status Report for Japan GLOISJPU01Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBInbound Delivery Details SCMCIDB01Individual Material Master Data INDV_MAT_INSTP

    TLead CRMLEAHBLead Funnel CRMLEFU

    4Customer Copyright 2018 SAP AG. All rights reserved.

  • Material Customer Part Number MasterData

    CUST_PART_NUM_MAT

    Opportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOrder Delivery / Complete View SCMODSOU01Outbound Delivery Performance Details SCMODPB01Product Customer Part Number MasterData

    CUST_PART_NUM_PRODUCT

    Profitability : Sales Ledger Line Items -CPEL

    FINPRFB27

    Rebate Due List CRMREBATERevenue Forecast Data CRMRVFURevenue Recognition Run Log Section FINCACU80Sales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

    CRMSLSCIB

    Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBSales Target Setting CRMSTPPService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

    CRMSHSCIB

    Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

    CRMSRSCIB

    Service Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item

    CRMSRSOCU

    5Customer Copyright 2018 SAP AG. All rights reserved.

  • Service Product Customer Part NumberMaster Data

    CUST_PART_NUM_SERVICE

    Service Request CRMSRQHBService Request History CRMSRQHHBTarget Group Member CRMTGPMBUsed Service Categories CRMSCU

    Account ABC Classification Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERParty Master Data PARTYTarget Group Member CRMTGPMB

    Account Address Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Financial Data BPCSFINBAccount Responsibility Data BPCSRSPB

    Account Assignment Product Fixed Assets Line Items FINFXAU03

    Account Assignment Type Allocated Expenses FINERMU03Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01

    Account Business CharacterProspect

    Target Group Member CRMTGPMB

    Account City Target Group Member CRMTGPMB

    Account Country Target Group Member CRMTGPMB

    Account Description House Bank Account FINHBACTB

    Account Determination Group Account Financial Data BPCSFINBData Source for all VAT / Sales Tax Itemswith Journal Entry Details

    FINTAXU10

    Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04

    6Customer Copyright 2018 SAP AG. All rights reserved.

  • Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

    FINFXAU02

    Inventory Cost Analysis Based On FIFO FININVU09Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Supplier Payment Data FND_SUP_FINDAT

    A

    Account Hierarchy Account Hierarchies ACCOUNT_HIERARCHY

    Business Partner - Account BUS_PARTNERBusiness Partner Hierarchy BUS_PARTNER_H

    IERARCHY

    Account Hierarchy ID Account Hierarchies ACCOUNT_HIERARCHY

    Business Partner Hierarchy BUS_PARTNER_HIERARCHY

    Account Hierarchy Name Business Partner Hierarchy BUS_PARTNER_HIERARCHY

    Account ID Account Hierarchies ACCOUNT_HIERARCHY

    Account Master Data CUSTOMERAccounts Receivable - Pledging of OpenItems

    GLOFINB01

    Business Partner - Account BUS_PARTNERClearing Status Report for Japan GLOISJPU01

    Account Industry Target Group Member CRMTGPMB

    Account Industry System Target Group Member CRMTGPMB

    Account Name Account Master Data CUSTOMERBusiness Partner - Account BUS_PARTNER

    Account Nielsen ID Target Group Member CRMTGPMB

    Account Postal Code Target Group Member CRMTGPMB

    7Customer Copyright 2018 SAP AG. All rights reserved.

  • Account State Target Group Member CRMTGPMB

    Account Type House Bank Account FINHBACTB

    Account of Predecessor Lead Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB

    Account of PredecessorOpportunity

    All Activities with PredecessorOpportunities

    CRMOACTU

    All Appointments with PredecessorOpportunities

    CRMOAPAHB

    All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities

    CRMOPCAHB

    All Tasks with Predecessor Opportunities CRMOTKAHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB

    Account of PredecessorSales Quote

    Sales Order Item CRMSLOIB

    Accounting Code of theService

    ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material General Data and GTIN MAT_GENERAL_U

    OM_GTINMaterial General Data and QuantityCharacteristic

    MAT_GENERAL_UOM_QUANTITY

    Material General Data and UoMCharacteristics Include Quantity and GTIN

    MAT_GENERAL_UOM

    Material General Data and UoMcharacteristics

    MAT_GENERAL_MULTI

    Sales Register - India GLOTAXB13Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Tax Balance Audit Trail FINTAXU05

    8Customer Copyright 2018 SAP AG. All rights reserved.

  • Tax Ledger Account Ledger Account LineItems

    FINTAXU04

    Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11VAT / Sales Tax Details FINTAXU09

    Accounting Entry Header Text Journal Entry Voucher FINACCENB

    Accounting Item Type Postings Cost Assignment ODTSRPTCOSTASSU01

    Postings Cost Assignment of Expens