SAP CRMM_BUT_FRG0050 table - Business Partner - Status details in SAP
SAP CRMM_BUT_FRG0050 table summary
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Dictionary Type: Transparent table
Description: Business Partner - Status
Field list for CRMM_BUT_FRG0050 table on an S/4 SAP system
Details |
CRMM_BUT_FRG0050-CLIENT table field - Client ▼Description: Client |
CRMM_BUT_FRG0050-GUID table field - Business Partner GUID ▼Description: Business Partner GUID |
CRMM_BUT_FRG0050-HOME_SYSTEM table field - Business partner: Master system of data record ▼Description: Business partner: Master system of data record |
CRMM_BUT_FRG0050-CREATED_BY table field - User Name ▼Description: User Name |
CRMM_BUT_FRG0050-CHANGED_BY table field - User Name ▼Description: User Name |
CRMM_BUT_FRG0050-CREATED_ON table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss) ▼Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
CRMM_BUT_FRG0050-CHANGED_ON table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss) ▼Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
CRMM_BUT_FRG0050-BIL_BLOCK_REASON table field - Business Partner: Billing Block Reason ▼Description: Business Partner: Billing Block Reason |
CRMM_BUT_FRG0050-DEL_BLOCK_REASON table field - Business Partner: Delivery Block Reason ▼Description: Business Partner: Delivery Block Reason |
CRMM_BUT_FRG0050-ORD_BLOCK_REASON table field - Business Partner: Transaction Blocking Reason ▼Description: Business Partner: Transaction Blocking Reason |
CRMM_BUT_FRG0050-VERIFY_DATE table field - CRM Business Partner: Test Date for Archiving/Deletion ▼Description: CRM Business Partner: Test Date for Archiving/Deletion |
CRMM_BUT_FRG0050-DEBIT_CREDIT table field - Ind.: Deposit Refund Strategy ▼Description: Ind.: Deposit Refund Strategy |
CRMM_BUT_FRG0050-CARRIER_INFO table field - Indicator: Carrier Informs OEM ▼Description: Indicator: Carrier Informs OEM |
CRMM_BUT_FRG0050-RULE_EXCLUSION table field - Account Excluded from Rule-Based Assignment ▼Description: Account Excluded from Rule-Based Assignment |
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