SAP ABAP Table CRMST_QRESINBOX_COM (ERP: Query Result Object - Agent Inbox)
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_QRESINBOX_COM | Table Relationship Diagram |
Short Description | ERP: Query Result Object - Agent Inbox |
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 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
2 | TRVOG | TRVOG | TRVOG | CHAR | 1 | 0 | Transaction group | ||
3 | TRVOGT | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
4 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
5 | AUARTT | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
6 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
7 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
8 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
9 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
10 | ZPAVW | PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
11 | ZPERS | CRMT_DZPERS | PERNR | NUMC | 8 | 0 | Person responsible | ||
12 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
13 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
14 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
15 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
16 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
17 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
18 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
19 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
20 | AWAHR | AWAHR_AK | AWAHR | NUMC | 3 | 0 | Sales Probability | ||
21 | DATAB | DATAB_VI | DATUM | DATS | 8 | 0 | Quotation or contract valid from | ||
22 | DATBI | DATBI_VI | DATUM | DATS | 8 | 0 | Quotation or contract valid to | ||
23 | F_ALL | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
24 | F_OPEN | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
25 | F_INC | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
26 | F_DELBLOCK | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
27 | F_BILLBLOCK | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
28 | NAME_KUN | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
29 | NAME_ZPERS | CRMT_NAME1_VP | NAME | CHAR | 35 | 0 | Name 1 of a partner | ||
30 | KETDAT | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 500 |