SCRFGRP1 - Modification group 1

SAP data element SCRFGRP1 has the title "Modification group 1".
 It is part of development package SCRP in software component BC-DWB-TOO-SCR. This development package consists of objects that can be grouped under "Screen Painter".

Properties of data element SCRFGRP1

Property
DomainSCRPCHA3
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionGr1
Medium DescriptionGroup 1
Long DescriptionModif group 1

Tables with fields of type SCRFGRP1

The data element SCRFGRP1 is used by fields in the following tables.

Table
Development Package
PFM_12TP43PS: additional fields by change groupPFM_12PSObjects for PS module
INSCUSTENVCLUBLevels of the IS-U CIC Cluster BuilderISCDFUNFS-CD: Collections/Disbursements Functionality
TFSCD_COV_CLUBFSCD: Levels Cluster Builder Business Partner EnvironmentISCDFUNFS-CD: Collections/Disbursements Functionality
TFMCA_COV_CLUBIS-PS-CA: Set Hierarchy Cluster Builder Business Part. EnvirFMCA_COVPSCD: Business Partner Overview
EWCUSTENVCLUBLevels of the IS-U CIC Cluster BuilderEEFOFront-Office: Cross-Application Modules (FI-CA, Invoicing)
EWACUSTENVCLUBLevels of Waste CIC Cluster BuilderEEWAIS-U: Waste Management
MDG_ECC_CUST_FGAttribution Entity/DB/Modification group (Customer)MDG_BS_ECC_CUSTOMER_ACCESSAccess to customer Master Data for MDGS
MDG_BS_SUPPL_FGAttribution Entity/DB/Modification group (Supplier)MDG_BS_ECC_SUPPLIER_ACCESSAccess to Vendor Master Data for MDGS
TCOBNCoding Block: Customer FieldsGKNTCross-Application: Coding Block
MDG_ECC_BPFLDMAPMapping of CVI-structures to modif-groupsMDG_BS_ECC_BP_CHECKChecks: Customer and Supplier
TCOBFCoding Block: Assignment of Modif and Field Names from COBLFBASFinancial Accounting "Basis"
TCOBXCoding Block: Assignment of Field PropertiesFBASFinancial Accounting "Basis"
TMODOItems in Field Selection DefinitionsFBASFinancial Accounting "Basis"
TMODO_CLOUDField status variants - Additional attributes in cloudFBASFinancial Accounting "Basis"
TMODPName of Items in Field Selection DefinitionsFBASFinancial Accounting "Basis"
TMODUCross Reference Field Name - MODIF1FBASFinancial Accounting "Basis"
TFK004MField name allocation in FI-CA -> FI field selection itemFKKBContract A/R & A/P: Central Objects
TMODVField Selection: Assign Fields to Field GroupsFTAR/3 appl. development for Treasury money,forex,forward gen
TDA12Loans master data field controlFVVDTreasury Loans
TDCONDVER_FPCondition Verfier: Field Item CustomizingFVVD_CONDITION_VERIFIERCondition Verifier
TDINTER_FIELDCATField Catalog for Converting Modification GroupsFVVCL_MDMaster Data for Consumer Loans
TBLP_MODOItems in Field Selection DefinitionsATBLPTransfer/Borrow-loan-payback dev class A
TBLP_MODPName of Items in Field Selection DefinitionsATBLPTransfer/Borrow-loan-payback dev class A
TBLP_MODUCross Reference Field Name - MODIF1ATBLPTransfer/Borrow-loan-payback dev class A
TBKKIFSField Status Control (Internal Payment Transactions)FKBPBank Customer Accounts: Payment Item
TBKKI_03Field Groups in Payment Item/Payment OrderFKBPBank Customer Accounts: Payment Item
TBKKI_03TField group nameFKBPBank Customer Accounts: Payment Item
TBKKI_04Field Status Resulting from ActivityFKBPBank Customer Accounts: Payment Item
TBKKI_05Field Status Resulting from Document TypeFKBPBank Customer Accounts: Payment Item
TBKKI_06Field Modifications for Payment OrderFKBP_FINSERVBank Customer Accounts: Payment Item
CIFOBJINFOControl Table for APO-CIF Filter Objects, Client-IndependentCIFCore Interface
/SAPAPO/MASS_CHDefinition of Mass Changes/SAPAPO/OO_MASTER_DATACross-Master-Data Objects
T181ZCustomizing Lists: Reasonable AccessesVREPApplication development RV reporting
CRMC_BP_FLD_MAPCRM BP: mapping CRM BP field groups -> ERP modification grp.CRM_BUPA_MAPPING_30CRM BP Mapping Business Partner New BDocs for CRM 3.0
CRMS_BP_FLD_MAPCRM BP: mapping CRM BP field groups -> ERP modification grp.CRM_BUPA_MAPPING_30CRM BP Mapping Business Partner New BDocs for CRM 3.0
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