SAP ABAP Domain CRM_MESSAGE_TYPE (Message Type for In/Outbound)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷
CRM_DATAEXCHANGE_BTX (Package) One Order: MBDoc, Validation, Data Exchange R/3 Sales
BBPCRM (Software Component) BBPCRM⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions⤷
CRM_DATAEXCHANGE_BTX (Package) One Order: MBDoc, Validation, Data Exchange R/3 Sales
Basic Data
| Domain Name | CRM_MESSAGE_TYPE |
| Short Description | Message Type for In/Outbound |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 2 | |
| Decimal Places | ||
| Output Length | 2 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | |||
| 2 | 01 | Confirmation Delivery (R/3) / Inbound | |
| 3 | 02 | Confirmation External Billing Doc. (R3) / Inbound | |
| 4 | 03 | Confirmation Billing (CRM) / Inbound | |
| 5 | 04 | Transaction Archiving / Outbound | |
| 6 | 05 | Transaction Change From Delivery Confirmation / Outbound | |
| 7 | 06 | Transaction Change From Confirmation Ext. Bill. Doc/Outbound | |
| 8 | 07 | Transaction Change From Confirmation Billing / Outbound | |
| 9 | 08 | Confirmation R/3 / Inbound | |
| 10 | 09 | Transaction Change from Confirmation R/3 / Outbound | |
| 11 | C0 | Closure of Claims Objects / Outbound | |
| 12 | D1 | Confirmation of Unchecked Delivery / Inbound | |
| 13 | D2 | Confirmation of Checked Delivery / Inbound | |
| 14 | D3 | Confirmation of Goods Issue / Inbound | |
| 15 | D4 | Confirmation of Purchase Order / Inbound | |
| 16 | D5 | Confirmation of Vendor Confirmation / Inbound | |
| 17 | D6 | Confirmation of Shipping Notification / Inbound | |
| 18 | D7 | Confirmation of Vendor Invoice / Inbound | |
| 19 | D8 | Confirmation of Follow-Up Actions for Returns / Inbound | |
| 20 | E1 | Transaction Change from Conf. of Unchecked Del. / Outbound | |
| 21 | E2 | Transaction Change from Conf. of Checked Delivery / Outbound | |
| 22 | E3 | Transaction Change from Conf. of Goods Issue / Outbound | |
| 23 | E4 | Transaction Change from Conf. of Purchase Order / Outbound | |
| 24 | E5 | Transaction Change from Conf. of Vendor Order / Outbound | |
| 25 | E6 | Transaction Change from Conf. of Shipping Notif. / Outbound | |
| 26 | E7 | Transaction Change from Conf. of Vendor Invoice / Outbound | |
| 27 | E8 | Transaction Change from Conf. of Follow-Up Actions /Outbound | |
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 400 |
