CRMC_BPMTSET010S

CRM Business Partner: Shadow Table for CRMC_BPMTSET0010 | #masterdata | Component: Business Partners
Column Name Description
CLIENT FK Client
TFW_OBJECT FK TFW: Application Object
MINITP_TYPE FK Mini-Template Type
MINITP_ID FK Mini-Template ID
DATE_TO Validity End (UCT Time Stamp Short Form, YYYYMMDDhhmmss)
Column Name Description
Column Name Description
Column Name Description
Column Name Description
LOC_REQUIRED Letter of Credit required Show values
Column Name Description Domain name
MINITP_GUID Template GUID SYSUUID
DATE_FROM Validity Start (UCT Time Stamp Short Form, YYYYMMDDhhmmss) TZNTSTMPS
Master Data Relations Join Conditions
Incompleteness Group: Business Partner
Client CRMC_BPMTSET010S.CLIENT == T000.MANDT
Customer Group 1
  • CRMC_BPMTSET010S.CLIENT == TVV1.MANDT
  • CRMC_BPMTSET010S.CUSTOMER_GROUP1 == TVV1.KVGR1
Customer Group 2
  • CRMC_BPMTSET010S.CLIENT == TVV2.MANDT
  • CRMC_BPMTSET010S.CUSTOMER_GROUP2 == TVV2.KVGR2
Customer Group 3
  • Customer Group 3
  • Client
  • CRMC_BPMTSET010S.CUSTOMER_GROUP3 == TVV3.KVGR3
  • CRMC_BPMTSET010S.CLIENT == TVV3.MANDT
Customer Group 4
  • CRMC_BPMTSET010S.CLIENT == TVV4.MANDT
  • CRMC_BPMTSET010S.CUSTOMER_GROUP4 == TVV4.KVGR4
Customer Group 5
  • Customer Group 5
  • Client
  • CRMC_BPMTSET010S.CUSTOMER_GROUP5 == TVV5.KVGR5
  • CRMC_BPMTSET010S.CLIENT == TVV5.MANDT
Customer Payment Guarantee Procedure
  • Customer Payment Guarantee Procedure
  • Client
  • CRMC_BPMTSET010S.PAY_GUAR_PROC == T691P.KABSS
  • CRMC_BPMTSET010S.CLIENT == T691P.MANDT
BP Group for Purchase Order Number Check CRMC_BPMTSET010S.CLIENT == CRMC_PODCGROUP.MANDT
TFW: Application Object