1
.INCLUDE
0
0
One Order: Key Fields
2
CLIENT
MANDT
MANDT
CLNT
3
0
Client
*
3
GUID
CRMT_OBJECT_GUID
SYSUUID
RAW
16
0
GUID of a CRM Order Object
4
.INCLUDE
0
0
internal structure used by CUMULAT_H
5
GROSS_WEIGHT
CRMT_GROSS_WEIGHT_CUM
MENG15
QUAN
15
3
Gross Weight for Total Document
6
NET_WEIGHT
CRMT_NET_WEIGHT_CUM
MENG15
QUAN
15
3
Net Weight of Total Document
7
WEIGHT_UNIT
COMT_WEIGHT_UNIT
MEINS
UNIT
3
0
Weight Unit
*
8
VOLUME
CRMT_VOLUME_CUM
MENG15
QUAN
15
3
Total Volume of Document
9
VOLUME_UNIT
COMT_VOLUME_UNIT
MEINS
UNIT
3
0
Unit for the Volume of a Product
*
10
GROSS_VALUE
CRMT_GROSS_VALUE_CUM
WERTV8
CURR
15
2
Total Gross Value of Document in Document Currency
11
NET_VALUE
CRMT_NET_VALUE_CUM
WERTV8
CURR
15
2
Total Net Value of Document in Document Currency
12
NET_VALUE_MAN
CRMT_NET_VALUE_MAN_CUM
WERTV8
CURR
15
2
Expected Total Net Value of Products in Document Currency
13
TAX_AMOUNT
CRMT_TAX_AMOUNT_CUM
WERTV8
CURR
15
2
Total Tax Amount in Document Currency
14
FREIGHT
CRMT_FREIGHT_CUM
WERTV8
CURR
15
2
Shipment Costs for Document in Total Document Currency
15
NET_WO_FREIGHT
CRMT_NET_WO_FREIGHT_CUM
WERTV8
CURR
15
2
Header sums: Net value without freight
16
NUMBER_ITEMS
CRMT_NUMBER_ITEMS
INT2
5
0
Number of items in an order
17
COST_AMOUNT
CRMT_COST_AMOUNT
WERTV8
CURR
15
2
Cost amount in document currency
18
PAYMENT_AMOUNT
CRMT_PAYMENT_AMOUNT
WERTV8
CURR
15
2
Payment amount in order currency
19
.INCLUDE
0
0
Work area recurring charges on item level
20
RECURRING_CHARGE
CRMT_RECURRING_CHARGE
WERTV8
CURR
15
2
Periodically charged values
21
RECURRING_TAX
CRMT_RECURRING_TAX
WERTV8
CURR
15
2
Periodically charged taxes
22
RECURRING_GROSS
CRMT_RECURRING_GROSS
WERTV8
CURR
15
2
Periodically charged values including taxes
23
REC_DURATION
CRMT_REC_DURATION
TIMEDURA
DEC
13
0
Duration of a recurrence period
24
REC_TIME_UNIT
CRMT_REC_TIME_UNIT
TIMEUNITNA
CHAR
12
0
Time unit of a recurrence period
*
25
NON_REC_CHARGE
CRMT_NON_RECURRING_CHARGE
WERTV8
CURR
15
2
One time charged values
26
NON_REC_TAX
CRMT_NON_RECURRING_TAX
WERTV8
CURR
15
2
One time charged taxes
27
NON_REC_GROSS
CRMT_NON_RECURRING_GROSS
WERTV8
CURR
15
2
One time charged values including taxes
28
.INCLUDE
0
0
Claim Amounts
29
CLAIMED_AMOUNT
CRMT_CLA_CLAIMED_AMOUNT
CRM_COND_VALUE
CURR
19
2
Claimed Amount
30
VALIDATED_AMOUNT
CRMT_CLA_VALIDATED_AMOUNT
CRM_COND_VALUE
CURR
19
2
Validated Amount
31
SETTLED_AMOUNT
CRMT_CLA_SETTLED_AMOUNT
CRM_COND_VALUE
CURR
19
2
Settled Amount
32
REJECTED_AMOUNT
CRMT_CLA_REJECTED_AMOUNT
CRM_COND_VALUE
CURR
19
2
Rejected Amount
33
CHARGEB_AMOUNT
CRMT_CLA_CHARGEBACK_AMOUNT
CRM_COND_VALUE
CURR
19
2
Chargeback Amount
34
RECOVERED_AMOUNT
CRMT_CLA_RECOVERED_AMOUNT
CRM_COND_VALUE
CURR
19
2
Recovered Amount
35
CARR_OVER_AMOUNT
CRMT_CLA_CARRIED_OVER_AMOUNT
CRM_COND_VALUE
CURR
19
2
Carried-Over Amount
36
COLLECTBL_AMOUNT
CRMT_CLA_COLLECTIBLE_AMOUNT
CRM_COND_VALUE
CURR
19
2
Collectible Amount
37
UNCOLL_AMOUNT
CRMT_CLA_UNCOLLECTIBLE_AMOUNT
CRM_COND_VALUE
CURR
19
2
Uncollectible Amount
38
PP_ORIG_AMOUNT
CRMT_CLA_ORIGINAL_AMOUNT
CRM_COND_VALUE
CURR
19
2
Validated Amount
39
PP_CHB_AMOUNT
CRMT_CLA_CHARGEBACK_AMOUNT
CRM_COND_VALUE
CURR
19
2
Chargeback Amount
40
PP_WR_OFF_AMOUNT
CRMT_CLA_WRITEOFF_AMOUNT
CRM_COND_VALUE
CURR
19
2
Write-Off Amount
41
UNRESOLVD_AMOUNT
CRMT_CLA_UNRESOLVED_AMOUNT
CRM_COND_VALUE
CURR
19
2
Unresolved Amount
42
REQUESTED_AMOUNT
CRMT_CLA_REQUESTED_AMOUNT
CRM_COND_VALUE
CURR
19
2
Requested Amount
43
PP_REMAIN_AMOUNT
CRMT_CLA_REMAINING_AMOUNT
CRM_COND_VALUE
CURR
19
2
Requested Amount
44
UNASS_AMOUNT
CRMT_CLA_UNASSIGNED_AMOUNT
CRM_COND_VALUE
CURR
19
2
Unassigned Amount
45
CLA_COST_AMOUNT
CRMT_CLA_COST_AMOUNT
CRM_COND_VALUE
CURR
19
2
Costs
46
REL_EXP_AMOUNT
CRMT_CLA_REL_EXP_AMOUNT
CRM_COND_VALUE
CURR
19
2
Amount released after expiration of claim
47
PAID_AMOUNT
CRMT_CLA_PAID_AMOUNT
CRM_COND_VALUE
CURR
19
2
Paid Amount
48
CLEARED_AMOUNT
CRMT_CLA_AMOUNT
CRM_COND_VALUE
CURR
19
2
Amount in Claims Management
49
UNCLEAR_REJ_AMNT
CRMT_CLA_UNCLEAR_REJ_AMOUNT
CRM_COND_VALUE
CURR
19
2
Amount for unclear rejections
50
CHARGEB_SUM_AMNT
CRMT_CLA_CHARGEB_SUM_AMOUNT
CRM_COND_VALUE
CURR
19
2
Chargeback sum amount
51
WROFF_SUM_AMOUNT
CRMT_CLA_WR_OFF_SUM_AMOUNT
CRM_COND_VALUE
CURR
19
2
Write-off Sum Amount
52
CAROVER_SUM_AMNT
CRMT_CLA_CARR_OVER_SUM_AMOUNT
CRM_COND_VALUE
CURR
19
2
Carried-Over Sum Amount
53
UNASS_NET_AMOUNT
CRMT_CLA_UNASS_NET_AMOUNT
CRM_COND_VALUE
CURR
19
2
Unassigned Net Amount
54
UNRESOL_NET_AMNT
CRMT_CLA_UNRESOLVD_NET_AMOUNT
CRM_COND_VALUE
CURR
19
2
Unresolved Net Amount
55
CHARGEB_NET_AMNT
CRMT_CLA_CHARGEBACK_NET_AMOUNT
CRM_COND_VALUE
CURR
19
2
Chargeback Net Amount
56
PP_NET_AMOUNT
CRMT_CLA_PREPAYMENT_NET_AMOUNT
CRM_COND_VALUE
CURR
19
2
Prepayment Net Amount
57
PEND_RECOV_AMNT
CRMT_CLA_PEND_RECOVERED_AMOUNT
CRM_COND_VALUE
CURR
19
2
Pending Recovered Amount
58
.INCLUDE
0
0
Cummulation of Loyalty Points
59
LOY_POINT_TYPE
CRMT_MKTPL_LOY_POINT_CODE
CRM_MKTPL_LOY_POINT_CODE
CHAR
10
0
ID of Point Type
60
LOY_POINTS
CRM_LOY_PT_POINT
DEC
10
2
Loyalty Point
61
POINTS_SPENT
CRMT_LOY_POINTS_SPENT
DEC
10
2
Loyalty Points Spent