SAP Master Data Synchronization Tables
Are you looking for the right table related to SAP Master Data Synchronization Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Master Data Synchronization (AP-MD-BF-SYN) module.
Top 10 tables in Master Data Synchronization
| Table | Description |
|---|---|
| CVIC_CP1_LINK | Department Nos of Contact Persons (Customer/Vendor-->BP) |
| BD001 | Business Partner: Assignment Customer - Partner |
| CVI_CUST_CT_LINK | Connec. Between Relationship + Activity Partner for Customer |
| CVI_VEND_CT_LINK | Connec. Between Relationship + Activity Partner for Vendor |
| MDSE_CMP_PREP_UI | Implementing class for preparing data to display on UI |
| MDSE_SYNC_PROG | Programs for Initial Load |
| MDSC_PPO_WF_USER | Recipient for Postprocessing Work Items |
| MDSM_SYNC_RUNT | Runtime Status of Sync. Process |
| CVIC_MARST_LINK | Link to Marital Status (Customer/Vendor-->BP) |
| MDSE_CTRL_OBJ | Synchronization Objects |
List of tables in Master Data Synchronization
| Table | Description |
|---|---|
| CVIC_CP1_LINK | Department Nos of Contact Persons (Customer/Vendor-->BP) |
| BD001 | Business Partner: Assignment Customer - Partner |
| CVI_CUST_CT_LINK | Connec. Between Relationship + Activity Partner for Customer |
| CVI_VEND_CT_LINK | Connec. Between Relationship + Activity Partner for Vendor |
| MDSE_CMP_PREP_UI | Implementing class for preparing data to display on UI |
| MDSE_SYNC_PROG | Programs for Initial Load |
| MDSC_PPO_WF_USER | Recipient for Postprocessing Work Items |
| MDSM_SYNC_RUNT | Runtime Status of Sync. Process |
| CVIC_MARST_LINK | Link to Marital Status (Customer/Vendor-->BP) |
| MDSE_CTRL_OBJ | Synchronization Objects |
| MDSE_CMPT_DSET | Dataset for Comparison |
| CVIC_CP3_LINK | Authority of Contact Person (Customer/Vendor-->BP) |
| CVIC_CUST_TO_BP2 | Role Assignment for Customer According to BP |
| CVIC_LEGFORM_LNK | Assign Legal Form to Legal Status for Customer Integration |
| MDSE_SYNC_PPO | PPO Business Process |
| MDSE_CMPT_CTOBJT | Comparison Object - Texts |
| CVIC_CUST_TO_BP1 | Setting for Numbering for Customer According to BP |
| MDS_CMPT_DSET_U | User Datasets |
| MDSE_CTRL_EVENT | Events |
| BC001 | Business Partner: Assign Vendor - Partner |
| MDSE_CMPT_CTOBJ | Compare object |
| CVI_CUST_LINK | Assignment Between Customer and Business Partner |
| MDSC_CMPT_DSET_A | Active Datasets for Compare process |
| MDSE_CMPT_DSET_T | Datasets for Comparison - Text |
| MDSC_CTRL_OPT_A | Active Synchronization Options |
| MDSE_SYNC_SELTAB | Table Names for Selection |
| CVIC_VEND_TO_BP2 | Role Assignment for Vendor According to Business Partner |
| CVIC_CP2_LINK | Functions of Contact Person (Customer/Vendor-->BP) |
| CVIC_VEND_TO_BP1 | Setting for Numbering for Vendor According to BP |
| MDSE_CMPT_ID_FL | Field names for selection |
| MDSE_CTRL_OPT | Synchronization Options |
| CVI_VEND_LINK | Assignment Between Vendor and Business Partner |
| CVIC_MAP_CONTACT | Assign Contact Persons in CVI |
| MDSM_SYNC_HIST_F | Selection Conditions for Load History |
| CVIC_CP4_LINK | VIP Indicator of Contact Person (Customer/Vendor-->BP) |
| MDSE_CMPT_PROC | Compare process |
| MDSE_CMP_MAP_FLD | Existing field mapping for synchronized objects |
| MDSC_CTRL_OBJPPO | Activation of the PPOs in the Dialog for Platform Objects |
| CVIC_CCID_LINK | Link Payment Cards ID (BP <--> Customer) |
| MDSE_SYNC_ID_FL | Field Names for Selection |
| MDSM_SYNC_HIST | Load History |
| MDSE_SYNC_PPOOBJ | PPO Objects for Synchronization Objects |
| MDSE_CTRL_OBJ_T | Synchronization Objects - Texts |
| MDSC_CTRL_EVENT | Active Events |
| MDSE_CMPT_DSET_M | Map DataSet IDs to Dynpro IDs |