SAP ABAP Table /1BEA/CRMR_REXI (Transaction Data - Item of application CRMR)

Hierarchy

☛ LOCAL (Software Component)
   ⤷ $/1BEA/CRMR (Package) Paket für die Applikation CRMR

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	/1BEA/CRMR_REXI	Table Relationship Diagram
Short Description	Transaction Data - Item of application CRMR

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	.INCLUDE	☑				0	0	Key Fields of Extract
2	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	REXI_GUID	☑	BEA_REXI_GUID	SYSUUID	RAW	16	0	GUID of an Extract Item
4	.INCLUDE	☐				0	0	/1BEA/S_CRMR_REXI_DP
5	.INCLUDE	☐				0	0	/1BEA/S_CRMR_REXI_SRV
6	MKTSET_GUID	☐	BEA_MKTSET_GUID	SYSUUID	RAW	16	0	Marketing Set GUID
7	.INCLUDE	☐				0	0	Control Information of Extract Item
8	REXI_ERROR_ID	☐	BEA_REX_ERROR_ID	BEA_REX_ERROR_ID	CHAR	1	0	Processing Indicator: Transaction Data
9	REXH_GUID	☐	BEA_REXH_GUID	SYSUUID	RAW	16	0	GUID of an Extract Header
10	REXI_REV_STATUS	☐	BEA_REXI_REV_STATUS	BEA_REXI_STATUS	CHAR	1	0	REXI Reversal Status
11	REXI_STATUS	☐	BEA_REXI_STATUS	BEA_REXI_STATUS	CHAR	1	0	REXI Status
12	.INCLUDE	☐				0	0	EEW include for DLI
13	DLI_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
14	.INCLUDE	☐				0	0	/1BEA/S_CRMR_REXI_COMP
15	ACCREF_GUID_EXT	☐	BEA_ACCREF_GUID_EXT	SYSUUID	RAW	16	0	External Reference to CO Account Assignment
16	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
17	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
18	DIVISION_H	☐	BEA_DIVISION_H	BEA_DIVISION	CHAR	2	0	Header Division
19	EXCHANGE_DATE	☐	CRMT_EXCHG_DATE	CRM_EXCHG_DATE	DATS	8	0	Exchange Rate Date
20	EXCHANGE_RATE	☐	CRMT_EXCHG_RATE	CRM_EXCHG_RATE	DEC	9	5	Exchange Rate
21	EXTR_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency	*
22	GROSS_VALUE_R1	☐	BEA_GROSS_VALUE_R1	WERTV8	CURR	15	2	Gross Value in Document Currency
23	GROSS_WEIGHT	☐	CRMT_GROSS_WEIGHT	MENG15	QUAN	15	3	Gross Weight
24	IS_REVERSED	☐	BEA_IS_REVERSED	BEA_IS_REVERSED	CHAR	1	0	Flag: Billing Item Is Offset
25	ITEM_CATEGORY	☐	BEA_ITEM_CATEGORY	BEA_ITEM_CATEGORY	CHAR	4	0	Billing Item Category	*
26	NET_VALUE_R1	☐	BEA_NET_VALUE_R1	WERTV8	CURR	15	2	Net Value in Document Currency
27	NET_WEIGHT	☐	CRMT_NET_WEIGHT	MENG15	QUAN	15	3	Net Weight
28	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
29	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
30	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
31	REBATE_BAS_VALU2	☐	BEA_REXI_VALUE_2	WERTV8	CURR	15	2	Second Additional Value Field
32	REBATE_BAS_VALU3	☐	BEA_REXI_VALUE_3	WERTV8	CURR	15	2	Third Additional Value Field
33	REBATE_BAS_VALUE	☐	BEA_REXI_VALUE_1	WERTV8	CURR	15	2	First Additional Value Field
34	REBATE_DATE	☐	BEA_REBATE_DATE_R1	BEA_TIMESTAMP_R1	CHAR	14	0	Date for Rebate Determination and Cumulation
35	REB_PARTNER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
36	REVERSAL	☐	BEA_REVERSAL	BEA_REVERSAL	CHAR	1	0	Reversal Indicator
37	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
38	SOLD_TO	☐	BEA_SOLD_TO	BU_PARTNER	CHAR	10	0	Sold-To Party	*
39	SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
40	SRC_ITEM_GUID	☐	BEA_SRC_ITEM_GUID	SYSUUID	RAW	16	0	GUID of a Preceding Document Item
41	WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*

History

Last changed by/on	SAP	20130604
SAP Release Created in