Customizing for Business Transactions (CRM-BTX-BF-CU)

ID: PFC0000074
Table Description
CRMC_CPRICPROC Customer Pricing Procedures
CRMC_CUSTGRP Customers: Customer Groups
CRMC_CUSTGRP1 Customer Group 1
CRMC_CUSTGRP2 Customer Group 2
CRMC_CUSTGRP3 Customer Group 3
CRMC_CUSTGRP4 Customer Group 4
CRMC_CUSTGRP5 Customer Group 5
CRMC_DLV_PRIO Customers: Delivery Priorities
CRMC_INCOTERM Customers: Incoterms
CRMC_INDUSTRY Industry Sector
CRMC_PRICEGRP Conditions: Groups for Customer Classifications
CRMC_PRICELIST Pricing: Price List Categories
CRMC_SHIP_COND Shipping conditions
COMC_PAYPL_CT Payment Plan Category
COMC_PAYPL_D Date Category of Payment Plan Type
COMC_PCMDEF Payment Cards: Merchant ID
COMC_PC_AUTH Payment Cards: Checking Group for Authorization
CRMC_BILP_PROC Billing Plan Procedure
CRMC_CERR_GRP Incompleteness Group: Business Partner
CRMC_ERR_GRP Incompleteness Group: Transaction/Item
CRMC_ETAX_SRC Definition of Source of Excise Tax Rates
CRMC_PODCGROUP Purchase Order Number Check: BP Group
CRMC_TRANS_MOT Definition of Mode of Transport
CRMC_PMNTTRMS Terms of Payment
COMC_PAYPL Payment Plan Type
CRMC_INDUSTRY_T Industry Sector: Texts
COMC_PCCATASS Payment Cards: Determine Categories
COMC_PCMASS Payment Cards: Merchant Determination via OrgUnits + CdType
COMC_PCMERCH Payment Cards: Authorization Routine for Merchant
CRMC_ETAX_DEF Excise Tax: Default Values for Each Country/Region