SAP CRMM_BUT_SET0010 table - Business Partner: Sales Data details in SAP
SAP CRMM_BUT_SET0010 table summary
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Dictionary Type: Transparent table
Description: Business Partner: Sales Data
Field list for CRMM_BUT_SET0010 table on an S/4 SAP system
Details |
CRMM_BUT_SET0010-CLIENT table field - Client ▼Description: Client |
CRMM_BUT_SET0010-SET_GUID table field - GUID for sets of business partner ▼Description: GUID for sets of business partner |
CRMM_BUT_SET0010-VALID_TO table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss) ▼Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
CRMM_BUT_SET0010-VALID_FROM table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss) ▼Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
CRMM_BUT_SET0010-CUSTOMER_GROUP1 table field - Customer Group 1 ▼Description: Customer Group 1 |
CRMM_BUT_SET0010-CUSTOMER_GROUP2 table field - Customer Group 2 ▼Description: Customer Group 2 |
CRMM_BUT_SET0010-CUSTOMER_GROUP3 table field - Customer Group 3 ▼Description: Customer Group 3 |
CRMM_BUT_SET0010-CUSTOMER_GROUP4 table field - Customer Group 4 ▼Description: Customer Group 4 |
CRMM_BUT_SET0010-CUSTOMER_GROUP5 table field - Customer Group 5 ▼Description: Customer Group 5 |
CRMM_BUT_SET0010-PAY_GUAR_PROC table field - Customer Payment Guarantee Procedure ▼Description: Customer Payment Guarantee Procedure |
CRMM_BUT_SET0010-CERR_GRP table field - Incompleteness Group: Business Partner ▼Description: Incompleteness Group: Business Partner |
CRMM_BUT_SET0010-PODC_GROUP table field - BP Group for Purchase Order Number Check ▼Description: BP Group for Purchase Order Number Check |
CRMM_BUT_SET0010-LOC_REQUIRED table field - Letter of Credit required ▼Description: Letter of Credit required |
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