- 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)
- 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)
OV/2
RV Batch Input Program |
Component: Conditions
Transaction Tables
Dimensions
| 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_CUST_TO_BP1 | Setting for Numbering for Customer According to BP |
| CVIC_MARST_LINK | Link to Marital Status (Customer/Vendor-->BP) |
| CVIC_VEND_TO_BP1 | Setting for Numbering for Vendor According to BP |
| CVI_CUST_LINK | Assignment Between Customer and Business Partner |
| CVI_VEND_LINK | Assignment Between Vendor and Business Partner |
| KNA1 | General Data in Customer Master |
| KNAS | Customer master (VAT registration numbers general section) |
| KNB1 | Customer Master (Company Code) |
| KNB5 | Customer master (dunning data) |
| KNBK | Customer Master (Bank Details) |
| KNKK | Customer master credit management: Control area data |
| KNVA | Customer Master Unloading Points |
| KNVK | Customer Master Contact Partner |
| KNVL | Customer Master Licenses |
| KNVP | Customer Master Partner Functions |
| KNVV | Customer Master Sales Data |
| LFA1 | Supplier Master (General Section) |
| LFAS | Vendor master (VAT registration numbers general section) |
| LFB1 | Vendor Master (Company Code) |
| LFB5 | Vendor master (dunning data) |
| LFBK | Vendor Master (Bank Details) |
| LFM1 | Vendor master record purchasing organization data |
| LFM2 | Vendor Master Record: Purchasing Data |
| T001 | Company Codes |
| T001W | Plants/Branches |
| T007C | Groupings for tax codes |
| T059P | Withholding tax types |
| T077D | Customer account groups |
| T077K | Supplier Account Groups |
| TCONV_ADR | Conversion of Old Address Fields to CAM Address Fields |
| TVWA | Customers: Goods receiving hours (default values) |
| WYT1 | Vendor Subrange |
| WYT3 | Partner Functions |