SAP ABAP Table CRMS_COMPL_ARM_RESPONSE (Response from Return Order)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-COM (Application Component) Complaints / Returns / In-House Repair
⤷ CRM_COMPL_ARM (Package) Complaints/Returns Integration with ERP ARM Advanced Returns
⤷ CRM-BTX-COM (Application Component) Complaints / Returns / In-House Repair
⤷ CRM_COMPL_ARM (Package) Complaints/Returns Integration with ERP ARM Advanced Returns
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMS_COMPL_ARM_RESPONSE | Table Relationship Diagram |
Short Description | Response from Return Order |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | HEADER_GUID | CRMT_OBJECT_GUID32 | CHAR | 32 | 0 | 32 Character CRM Object GUID (Converted) | |||
2 | ITEM_GUID | CRMT_OBJECT_GUID32 | CHAR | 32 | 0 | 32 Character CRM Object GUID (Converted) | |||
3 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | ||
4 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
5 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
6 | BILLING_ID | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | ||
7 | BILLING_POSNR | CRM_POSNR_VF | POSNR | NUMC | 6 | 0 | Billing Item | ||
8 | RMA_CUSTOMER | CRMT_RMA | CRM_RMA | CHAR | 20 | 0 | Approval Number - Return Delivery | ||
9 | INSP_ID | CRMT_R3_INSPECT_NO | CHAR | 12 | 0 | Inspection Number | |||
10 | INSP_POSNR | CRMT_R3_INSPECT_ITEMNO | CHAR | 4 | 0 | Inspection Item Number | |||
11 | QUANTITY | MENGV13 | MENGV13 | QUAN | 13 | 3 | Quantity field, length 13, with +/- sign | ||
12 | QUANTITY_UNIT | CRMT_QUANTITY_UNIT | MEINS | UNIT | 3 | 0 | Unit of Measure in Doc.Flow | * | |
13 | DOC_DATE | DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
14 | VALUE | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
15 | CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 702 |