SAP ABAP Table CRMS_RESPONSE_COMPL_ARM (Response for Billing to CRM Advanced Returns Complaint)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMS_RESPONSE_COMPL_ARM | Table Relationship Diagram |
Short Description | Response for Billing to CRM Advanced Returns Complaint |
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 | SYCHAR32 | SYCHAR32 | CHAR | 32 | 0 | CHAR32 data element for SYST | ||
2 | ITEM_GUID | SYCHAR32 | SYCHAR32 | CHAR | 32 | 0 | CHAR32 data element for SYST | ||
3 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
4 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
5 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
6 | BILLING_ID | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
7 | BILLING_POSNR | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
8 | RMA_CUSTOMER | MSR_CRMA_NR | MSR_RMA_NR | CHAR | 20 | 0 | Customer RMA Number | ||
9 | INSP_ID | /SPE/INSPEC_NO | /SPE/INSPEC_NO | CHAR | 12 | 0 | Inspection Outcome number | ||
10 | INSP_POSNR | /SPE/INSP_ITEM_NO | /SPE/INSP_ITEM_NO | NUMC | 4 | 0 | Inspection Item Number | ||
11 | QUANTITY | MSR_QUANTITY | MENG13 | QUAN | 13 | 3 | Return Quantity in Base UoM | ||
12 | QUANTITY_UNIT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
13 | DOC_DATE | CRDATE | DATUM | DATS | 8 | 0 | Created on | ||
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 | 20110901 |
SAP Release Created in | 606 |