SAP ABAP Table CRMST_ADMINI_T_ERPIL (Administration Item Text)
Hierarchy
☛
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_T_ERPIL | Table Relationship Diagram |
Short Description | Administration Item Text |
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 | FAKSP_T | CRMT_FAKSP_BEZEI | TEXT20 | CHAR | 20 | 0 | Billing Block Description | ||
3 | ZTERM_T | DZTERM_BEZ | TEXT30 | CHAR | 30 | 0 | Description of terms of payment | ||
4 | ZLSCH_T | CRMT_ZLSCH_T_ERPIL | TEXT30 | CHAR | 30 | 0 | Description for Payment Method | ||
5 | KZTLF_T | BEZEI30 | TEXT30 | CHAR | 30 | 0 | Description | ||
6 | CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
7 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
8 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
9 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
10 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
11 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
12 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
13 | WAVWR | CRMT_WAVWR | WERTV7 | CURR | 13 | 2 | Cost in Document Currency | ||
14 | CMPRE | CRMT_CMPRE | WERTV6 | CURR | 11 | 2 | Item Credit Price | ||
15 | KBMENG | KBMENG | MENG15 | QUAN | 15 | 3 | Cumulative confirmed quantity in sales unit | ||
16 | LSMENG | LSMENG | MENG15 | QUAN | 15 | 3 | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
17 | VSMNG | CRMT_VSMNG | MENG13 | QUAN | 13 | 3 | Delivered Quantity in Sales Units | ||
18 | UOM | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * |
History
Last changed by/on | SAP | 20070911 |
SAP Release Created in | 500 |