SAP Business Transaction Leasing Tables
Are you looking for the right table related to SAP Business Transaction Leasing 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 Business Transaction Leasing (CRM-LAM-BTX) module.
Top 10 tables in Business Transaction Leasing
| Table | Description |
|---|---|
| CRMC_FS_RECO | Customizing Recourse |
| CRMC_FS_RECT | Customizing Recourse Text |
| CRM_FS_CLASSIFH | Classification |
| CRMC_FS_IDO | Identification Object Type |
| CRMD_FS_CLAA4 | EEW: Generated Object (Do Not Process Manually) |
| CRMC_FS_DRM_I_OA | Define Settings at Item Category |
| CRM_FS_BUT0ID | Identification object type (IDO) data for updating BP |
| CRMD_FS_DRMAU | EEW: Generated Object (Do Not Process Manually) |
| CRMC_FS_IDOT | Text Table for Identification Object Type |
| CRMC_ACC_MAP | Assignment of Account Assignment Group to Account |
List of tables in Business Transaction Leasing
| Table | Description |
|---|---|
| CRMC_FS_RECO | Customizing Recourse |
| CRMC_FS_RECT | Customizing Recourse Text |
| CRM_FS_CLASSIFH | Classification |
| CRMC_FS_IDO | Identification Object Type |
| CRMD_FS_CLAA4 | EEW: Generated Object (Do Not Process Manually) |
| CRMC_FS_DRM_I_OA | Define Settings at Item Category |
| CRM_FS_BUT0ID | Identification object type (IDO) data for updating BP |
| CRMD_FS_DRMAU | EEW: Generated Object (Do Not Process Manually) |
| CRMC_FS_IDOT | Text Table for Identification Object Type |
| CRMC_ACC_MAP | Assignment of Account Assignment Group to Account |
| CRMC_CP_ITMCAT | Item Category Determination for Follow on Docs for Change Pr |
| CRMC_FS_LCB_DATE | Payment Schedule Billing, Invoice date adjustment setup |
| CRMC_FS_SOG_AP_T | Accounting Principle |
| CRMC_FS_DRM_D_OA | Settings for Outline Agreement |
| CRMC_FS_RVGT | Customizing Residual Value Guarantee Text |
| CRMC_FS_PP_LIMIT | Financial Services Partial Processing Limit |
| CRMC_FS_LCB_RBI | Payment Schedule Billing, RBI flag setup |
| CRM_FS_CLASSIF | Classification |
| CRM_FS_DRM | Dealer/Third Party Relationships |
| CRMC_FS_DRM_D_CT | Determine Outline Agreement from Contract |
| CRMC_FS_ACC_CL_T | Classification Data |
| CRM_FS_DRMH | Dealer/Third Party Relationships |
| CRMC_FS_RVG | Customizing Residual Value Guarantee |
| CRMC_FS_ACC_CL | Assign Classification to Sales Org. and Accounting Principle |
| CRMC_FS_DRM_EXTS | Permitted promotions |
| CRMC_FS_SOG_AP | Assign Accounting Principle to Sales Organization |