TVENDCUST_SCGR Table in SAP: Definition of Screen Groups for Customers and Vendors

TVENDCUST_SCGR is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TVENDCUST_SCGR in SAP.

Table description : Definition of Screen Groups for Customers and Vendors
Module : CRM
Parent Module : CRM
Package : FBK
Software Component : BBPCRM

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP TVENDCUST_SCGR Table Fields structure

Field	Note	Data Element	Domain
AGIDV	Application areas	AGIDV	PROGRAMM
SCREEN_GROUP	Tab control screen group TAXI	TAXI_SCREEN_GROUP	BLDGR

TVENDCUST_SCGR related tables

Table	Note
TVENDCUST_SCGR	Definition of Screen Groups for Customers and Vendors
T043G	Tolerances for Groups of Customers/Vendors
IDITSR_DATA	OeNB ID number of customers, vendors and GL accounts
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents
FBICRC003C	ICRC: Open Items Customers/Vendors: Object table 2
FBICRC003O	ICRC: Open Items Customers/Vendors: Object table 1
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals
T042U	Block Entries for Debit Customers/Credit Vendors
T043K	Control of Payment Notices to Customers/Vendors
/MRSS/C_RM_BCRMV	Vendors assignment for RM groups
/MRSS/C_RM_BCVEN	Vendors assignment to vendor groups
T079V	Customers: Screen Selection according to Sales Org.
OIFSCTSNDEFC	Screen Definition Customizing - Screen Configuration Tool
OIFSCTSNDEFST	Screen Definition Texts - Screen Configuration Tool
FIP_D_SP_VENDOR	Relationship Supply Plants and Vendors for FIP

Related tcodes for TVENDCUST_SCGR

Transaction codes in the same SAP package (FBK) as the TVENDCUST_SCGR table.

Tcode	Description
FBW7	Bank file to file system (for FBWD)
FBW8	File to Bank (for Transaction FBWD)
OT65	C FI Maint. Table T001F (RetBlEx)
OT66	C FI Maintain table T001G (RetBlEx)
OT67	C FI Maintain table T046S
OT68	C FI Maintain table T012K (RetBlEx)
F.47	Vendors: calc.of interest on arrears
OBXJ	C FI Table T030B
V-11	Create carrier
FNETSVA2	Vendor: Change Address
FNETSVB1	Vendor: Create Bank Details
FNETSVB2	Vendor: Change Bank Details

Sales organization customers Tables Vendors account group Tables Vendors Tables Payment method report for vendors Tables Payment method of vendors Tables Days in arrears by net due date for vendors Tables Gst tax codefor vendors of ~singapore Tables Gst tax codefor vendors of singapore Tables

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