SAP ABAP Table CRMST_ADMINI_ERPIL (ERP: Administration Data Item)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-ERP (Application Component) BSP for ERP Sales Order
⤷ CRM_ERP_IL (Package) ERP Sales Order: GENIL Implementation
⤷ CRM-BTX-ERP (Application Component) BSP for ERP Sales Order
⤷ CRM_ERP_IL (Package) ERP Sales Order: GENIL Implementation
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMST_ADMINI_ERPIL | Table Relationship Diagram |
Short Description | ERP: Administration Data Item |
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 | HANDLE | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
2 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
3 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
4 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | ||
5 | MABNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
6 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
7 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
8 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | ||
9 | KDMAT | MATNR_KU | CRM_R3_VEND_MAT | CHAR | 35 | 0 | Customer Material Number | ||
10 | KWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
11 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
12 | WERKS | DWERK_ERP | WERKS | CHAR | 4 | 0 | Delivering Plant (Own or External) | * | |
13 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
14 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | ||
15 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | ||
16 | POSEX | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
17 | FAKSP | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | * | |
18 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
19 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
20 | ETDAT | ETDAT_ERP | ETDAT | CHAR | 10 | 0 | Schedule line date | ||
21 | PRGBZ | PRGBZ_ERP | PRGBZ | CHAR | 1 | 0 | External date type | * | |
22 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
23 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
24 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
25 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
26 | INCO1 | INCO1 | CRM_INCOTERMS1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
27 | INCO2 | INCO2 | CRM_INCOTERMS2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
28 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
29 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | ||
30 | BRGEW | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
31 | NTGEW | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
32 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
33 | VOLUM | VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
34 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
35 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
36 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
37 | NETWR | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
38 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
39 | KSCHL | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
40 | KOEIN | KOEIN | KOEIN | CUKY | 5 | 0 | Rate unit (currency, sales unit, or %) | ||
41 | KBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
42 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
43 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
44 | KSTBS | KSTBM | MENG15 | QUAN | 15 | 3 | Condition scale quantity | ||
45 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | ||
46 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
47 | T_PSP_PNR | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
48 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
49 | ZMENG | DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
50 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | * | |
51 | AWAHR | AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
52 | FIXMG | FIXMG | XFELD | CHAR | 1 | 0 | Delivery date and quantity fixed | ||
53 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
54 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
55 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
56 | GRKOR | GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
57 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
58 | DELCO | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
59 | ERDAT_R | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
60 | CUOBJ_R | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
61 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
62 | KONDM | KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | ||
63 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | ||
64 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | ||
65 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | ||
66 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | ||
67 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | ||
68 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | ||
69 | PMATN_R | PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | ||
70 | VRKME_INT_R | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
71 | SHKZG_R | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
72 | STDPD_R | STDPD | MATNR | CHAR | 18 | 0 | Configurable material | ||
73 | KBMENG_R | KBMENG | MENG15 | QUAN | 15 | 3 | Cumulative confirmed quantity in sales unit | ||
74 | EDATU_LAST | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
75 | VBELN_REF | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | ||
76 | POSNR_REF | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | ||
77 | .INCLUDE | 0 | 0 | EEW Include for changeable ERP Item Fields | |||||
78 | ERP_ADMINI_V_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
79 | .INCLUDE | 0 | 0 | EEW Include for read-only ERP Item Fields | |||||
80 | ERP_ADMINI_R_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
81 | .INCLUDE | 0 | 0 | EEW Include for changeable ERP Header and Item Fields | |||||
82 | ERP_ADMINHI_V_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
83 | .INCLUDE | 0 | 0 | EEW Include for read-only ERP Header and Item Fields | |||||
84 | ERP_ADMINHI_R_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
85 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
86 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | ||
87 | GRPOS | GRPOS | GRPOS | NUMC | 6 | 0 | Item for which this item is an alternative | ||
88 | VSMNG_R | CRMT_VSMNG_ERPIL | MENG13 | QUAN | 13 | 3 | Delivered quantity in sales units | ||
89 | EDATU | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
90 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
91 | PAY_TYPE | SEPA_PAY_TYPE | SEPA_PAY_TYPE | CHAR | 1 | 0 | SEPA: Payment Type | ||
92 | SEPON | CRMT_SEPA_ON | CRM_SEPA_ON | CHAR | 1 | 0 | Indicator for SEPA-Relevant Transactions | ||
93 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date |
History
Last changed by/on | SAP | 20140117 |
SAP Release Created in | 500 |