- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Master Data Synchronization (AP-MD-BF-SYN)
ID: PAB0000028
| Table | Description |
|---|---|
| MDSM_SYNC_HIST | Load History |
| BD001 | Business Partner: Assignment Customer - Partner |
| BC001 | Business Partner: Assign Vendor - Partner |
| CVIC_CP1_LINK | Department Nos of Contact Persons (Customer/Vendor-->BP) |
| CVIC_CP2_LINK | Functions of Contact Person (Customer/Vendor-->BP) |
| CVIC_CP3_LINK | Authority of Contact Person (Customer/Vendor-->BP) |
| CVIC_CP4_LINK | VIP Indicator of Contact Person (Customer/Vendor-->BP) |
| CVIC_MARST_LINK | Link to Marital Status (Customer/Vendor-->BP) |
| MDSE_SYNC_PPOOBJ | PPO Objects for Synchronization Objects |
| MDSE_SYNC_PROG | Programs for Initial Load |
| MDSE_CMPT_CTOBJ | Compare object |
| MDSE_CMPT_DSET | Dataset for Comparison |
| MDSE_CMPT_PROC | Compare process |
| MDSC_CTRL_OBJPPO | Activation of the PPOs in the Dialog for Platform Objects |
| MDSC_CTRL_OPT_A | Active Synchronization Options |
| MDSE_CTRL_OBJ | Synchronization Objects |
| MDSE_CTRL_OPT | Synchronization Options |
| CVIC_CUST_TO_BP1 | Setting for Numbering for Customer According to BP |
| CVIC_VEND_TO_BP1 | Setting for Numbering for Vendor According to BP |
| MDSC_CMPT_DSET_A | Active Datasets for Compare process |
| MDS_CMPT_DSET_U | User Datasets |
| MDSM_SYNC_HIST_F | Selection Conditions for Load History |
| CVIC_CCID_LINK | Link Payment Cards ID (BP <--> Customer) |
| CVIC_LEGFORM_LNK | Assign Legal Form to Legal Status for Customer Integration |
| CVI_VEND_LINK | Assignment Between Vendor and Business Partner |
| CVI_CUST_LINK | Assignment Between Customer and Business Partner |
| MDSE_SYNC_PPO | PPO Business Process |
| MDSE_CMP_MAP_FLD | Existing field mapping for synchronized objects |
| MDSE_CMPT_CTOBJT | Comparison Object - Texts |