SAP Customizing for Business Transactions Tables
Are you looking for the right table related to SAP Customizing for Business Transactions 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 Customizing for Business Transactions (CRM-BTX-BF-CU) module.
Top 10 tables in Customizing for Business Transactions
| Table | Description |
|---|---|
| CRMC_PMNTTRMS | Terms of Payment |
| COMC_PAYPL | Payment Plan Type |
| CRMC_CUSTGRP5_T | Customer Group 5: Description |
| COMC_PC_RESP | Payment Cards: Check Results |
| CRMC_BILP_PROC_T | Customer Billing Plan Procedures: Texts |
| CRMC_INDUSTRY_T | Industry Sector: Texts |
| CRMC_USAGE | Material Where-Used List |
| CRMC_PRICELIST_T | Conditions: Price List Categories: Texts |
| CRMC_CUSTGRP4_T | Customer Group 4: Description |
| CRMC_CERR_GRP | Incompleteness Group: Business Partner |
List of tables in Customizing for Business Transactions
| Table | Description |
|---|---|
| CRMC_PMNTTRMS | Terms of Payment |
| COMC_PAYPL | Payment Plan Type |
| CRMC_CUSTGRP5_T | Customer Group 5: Description |
| COMC_PC_RESP | Payment Cards: Check Results |
| CRMC_BILP_PROC_T | Customer Billing Plan Procedures: Texts |
| CRMC_INDUSTRY_T | Industry Sector: Texts |
| CRMC_USAGE | Material Where-Used List |
| CRMC_PRICELIST_T | Conditions: Price List Categories: Texts |
| CRMC_CUSTGRP4_T | Customer Group 4: Description |
| CRMC_CERR_GRP | Incompleteness Group: Business Partner |
| CRMC_ETAX_SRC_T | Description for Source of Excise Tax Rates |
| COMC_CUSTPAYG | Customer Payment Guarantee Procedure |
| CRMC_CUSTGRP_T | Customers: Customer groups: Texts |
| CRMC_INCOTERM | Customers: Incoterms |
| CRMC_PMNTTRMS_T | Customers: Terms of Payment Texts |
| CRMC_TRANS_MOT_T | Description of Mode of Transport |
| CRMC_CPRICPROC | Customer Pricing Procedures |
| COMC_PAYPL_CT | Payment Plan Category |
| CRMC_CUSTGRP2 | Customer Group 2 |
| COMC_CUSTPAYG_T | Description of Customer Payment Guarantee Procedure |
| CRMC_ETAX_SRC | Definition of Source of Excise Tax Rates |
| CRMC_ERR_GRP | Incompleteness Group: Transaction/Item |
| CRMC_TRANS_MOT | Definition of Mode of Transport |
| COMC_PAYPL_D_T | Date Category in Payment Plan: Description |
| CRMC_BILP_PROC | Billing Plan Procedure |
| COMC_PCMASS | Payment Cards: Merchant Determination via OrgUnits + CdType |
| CRMC_CERR_GRP_T | Incompleteness Group (Business Partner): Texts |
| CRMC_CUSTGRP5 | Customer Group 5 |
| CRMC_CUSTGRP2_T | Customer Group 2: Description |
| CRMC_CUSTGRP1 | Customer Group 1 |
| CRMC_SHIP_COND_T | Shipping Conditions: Texts |
| COMC_PAYPL_CT_T | Description Payment Plan Category |
| CRMC_CUSTGRP3_T | Customer Group 3: Description |
| COMC_PCMDEF_T | Payment cards: Merchant ID (text) |
| CRMC_CUSTGRP | Customers: Customer Groups |
| CRMC_PRICEGRP_T | Conditions: Groups for Customer Classes: Texts |
| CRMC_DLV_PRIO | Customers: Delivery Priorities |
| CRMC_ERR_GRP_T | Incompletion Group (Transaction/Item): Texts |
| COMC_PCMERCH | Payment Cards: Authorization Routine for Merchant |
| CRMC_PODCGROUP | Purchase Order Number Check: BP Group |
| CRMC_CUSTGRP4 | Customer Group 4 |
| CRMC_ETAX_HTYP | Definition of Excise Tax Handling Type |
| COMC_PAYPL_D | Date Category of Payment Plan Type |
| CRMC_PRICELIST | Pricing: Price List Categories |
| CRMC_ETAX_HTYP_T | Description for Excise Tax Handling Type |
| CRMC_DLV_PRIO_T | Customers: Delivery Priority: Texts |
| CRMC_SHIP_COND | Shipping conditions |
| CRMC_USAGE_T | Release Order Usage ID: Texts |
| CRMC_INDUSTRY | Industry Sector |
| CRMC_PRICEGRP | Conditions: Groups for Customer Classifications |
| COMC_PC_RESP_T | Payment Cards: Results of Checks (Texts) |
| COMC_PCCATASS | Payment Cards: Determine Categories |
| CRMC_CUSTGRP1_T | Customer Group 1: Description |
| COMC_PCMDEF | Payment Cards: Merchant ID |
| CRMC_ETAX_DEF | Excise Tax: Default Values per Country |
| CRMC_PODCGROUP_T | Purchase Order Number Check: BP Group (Texts) |
| COMC_PAYPL_T | Payment Plan Type: Description |
| CRMC_CUSTGRP3 | Customer Group 3 |
| CRMC_INCOTERM_T | Customers: Incoterms: Texts |
| COMC_PC_AUTH_T | Payment Cards: Checking Group for Authorization Fct: Texts |
| CRMC_CPRICPROC_T | Customer Pricing Procedures: Texts |
| COMC_PC_AUTH | Payment Cards: Checking Group for Authorization |