SAP ABAP Table /CEM/S_CRMB_DLI_COM (Copy of /1BEA/S_CRMB_DLI_COM)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-EM (Application Component) CRM Entitlement Management
     ⤷ /CEM/EE_EXT_OBJECTS (Package) External objects for Entitlements Engine

Basic Data

Table Category	INTTAB	Structure
Structure	/CEM/S_CRMB_DLI_COM	Table Relationship Diagram
Short Description	Copy of /1BEA/S_CRMB_DLI_COM

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	.INCLUDE	☐				0	0	Copy of /1BEA/S_CRMB_DLI_COMP
2	ADD_CRITERIA	☐	BEA_ADD_CRITERIA	BEA_ADD_CRITERIA	CHAR	32	0	Specific Splitting Criterion
3	BASE_TIMEZONE	☐	PRCT_BASE_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for Time-Dependent Conditions	*
4	BASE_TIME_FROM	☐	PRCT_BASE_TIME_FROM	BCOS_TSTMP	DEC	15	0	Start:Calculation Typ MNOP(for Time-Dependent Conditions)
5	BASE_TIME_TO	☐	PRCT_BASE_TIME_TO	BCOS_TSTMP	DEC	15	0	End: Calculation Type MNOP (Time-Dependent Conditions)
6	BUSINESSSCENARIO	☐	BEA_BUSINESS_SCENARIO	BEA_BUSINESS_SCENARIO	CHAR	1	0	Business Scenario
7	COUNTRY_OF_ORIGN	☐	BEA_COUNTRY_OF_ORIGN	LAND1	CHAR	3	0	Country of Origin for Product	*
8	CRM_TERRITORY	☐	CRMT_TERRITORY_GUID	SYSUUID	RAW	16	0	Territory GUID
9	CUSTOMER_TYPE	☐	CRMT_CUSTOMER_TYPE	BU_KIND	CHAR	4	0	Business Partner Type	*
10	CUST_GROUP	☐	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group	*
11	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
12	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
13	DIVISION_H	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
14	DOC_CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
15	EXCHANGE_DATE	☐	CRMT_EXCHG_DATE	CRM_EXCHG_DATE	DATS	8	0	Exchange Rate Date
16	EXCHANGE_RATE	☐	CRMT_EXCHG_RATE	CRM_EXCHG_RATE	DEC	9	5	Exchange Rate
17	GROSS_WEIGHT	☐	CRMT_GROSS_WEIGHT	MENG15	QUAN	15	3	Gross Weight
18	GTS_RELEVANCE	☐	CRMT_LEG_GTS_CODE	CRM_LEG_GTS_CODE	CHAR	2	0	Relevant for Global Trade
19	GTS_ROUTE_CD	☐	CRMT_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for Global Trade
20	IBGI	☐	BEA_IBGI	CHAR1	CHAR	1	0	Indicator for IBGI
21	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
22	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
23	INVCR_DATE	☐	BEA_INVCR_DATE	SYDATS	DATS	8	0	Billing Doc. Creation Date
24	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
25	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
26	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
27	NET_WEIGHT	☐	CRMT_NET_WEIGHT	MENG15	QUAN	15	3	Net Weight
28	OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
29	ORDERED_PRODUCT	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
30	PARENT_ITEMNO	☐	BEA_PARENT_ITEMNO	NUMC10	NUMC	10	0	Higher-Level Billing Item
31	PAYMENT_METHOD	☐	CRMT_BUAG_PAYMETH	CRM_BUAG_PAYMETH	CHAR	1	0	Payment Method	*
32	PRC_INDICATOR	☐	CRMT_PRICING_INDICATOR	CRM_PRICING_INDICATOR	CHAR	1	0	Pricing indicator
33	PRICE_GRP	☐	CRMT_PRICE_GRP	CRM_PRICE_GRP	CHAR	2	0	Customer Price Group	*
34	PRICE_LIST	☐	CRMT_PRICE_LIST	CRM_PRICE_LIST	CHAR	2	0	Price List Type	*
35	PRICING_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
36	PRINTER_PROFILE	☐	BEA_PRINTER_PROFILE	CHAR10	CHAR	10	0	Printer Profile
37	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
38	PRODUCT_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
39	P_LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
40	P_OBJTYPE	☐	BEA_OBJTYPE	BEA_OBJTYPE	CHAR	10	0	Object Type
41	P_SRC_HEADNO	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
42	P_SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
43	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
44	QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
45	REFERENCE_NO	☐	BEA_REFERENCE_NO	CHAR30	CHAR	30	0	Reference Number
46	REF_CURRENCY	☐	CRMT_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
47	RENDERED_DATE	☐	BEA_RENDERED_DATE	SYDATS	DATS	8	0	Date of Services Rendered
48	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
49	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
50	SERVICE_TYPE	☐	CRMT_SERVICE_TYPE	CRMT_SERVICE_TYPE	CHAR	4	0	Service Type	*
51	SOLD_TO_PARTY	☐	CRMT_SOLD_TO_PARTY_ID	BU_PARTNER	CHAR	10	0	Sold-To Party ID	*
52	SRC_BILL_BLOCK	☐	BEA_BILLING_BLOCK	BEA_BILLING_BLOCK	CHAR	2	0	Blocking Reason for Billing Block
53	SRC_DATE	☐	SYSTDATLO	SYDATS	DATS	8	0	Local Date
54	SRC_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
55	SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
56	SRC_ITEMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
57	SRC_ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
58	SRC_PRC_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
59	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
60	SRC_USER	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
61	TAX_DEST_COUNTRY	☐	CRMT_TAX_DEST_CTY	LAND1	CHAR	3	0	Tax Destination Country	*
62	VALUATION_TYPE	☐	CRMT_VALUATION_TYPE	CRMT_VALUATION_TYPE	CHAR	6	0	Valuation Type	*
63	VENDOR	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
64	VERSION	☐	BEA_DLI_VERSION	NUMC4	NUMC	4	0	Version of Billing Due List Item - IBGI
65	WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
66	.INCLUDE	☐				0	0	Copy of structure /1BEA/S_CRMB_DLI_COMD
67	BILL_DATE_C	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
68	BILL_ORG_C	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
69	BILL_RELEVANCE_C	☐	BEA_BILL_RELEVANCE	BEA_BILL_RELEVANCE	CHAR	1	0	Billing Relevance
70	BILL_TO_GUID	☐	CRMT_BILL_TO_PARTY	SYSUUID	RAW	16	0	Bill-to Party GUID
71	MWC_OBJECT_IDX	☐	/CEM/CRMXIF_DL_OBJECT_IDX	INT4	INT4	10	0	Object Index
72	PAYER_C	☐	CRMT_PAYER_ID	BU_PARTNER	CHAR	10	0	Payer ID	*
73	PAYER_GUID	☐	CRMT_PAYER	SYSUUID	RAW	16	0	Payer GUID
74	REF_HEADNO	☐	BEA_HEADNO_EXT	BEA_HEADNO_EXT	CHAR	10	0	Billing Document
75	REF_ITEMNO	☐	BEA_ITEMNO_EXT	NUMC10	NUMC	10	0	Billing Item (External Identifier)
76	REF_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
77	REF_QUANTITY	☐	BEA_QUANTITY	MENGV13	QUAN	13	3	Quantity
78	SOLD_TO_GUID	☐	CRMT_SOLD_TO_PARTY	SYSUUID	RAW	16	0	Sold-to Party GUID
79	SRC_ACTIVITY	☐	BEA_ACTIVITY	BEA_ACTIVITY	CHAR	1	0	Activity
80	SRC_PRIDOC_GUID	☐	BEA_PRIDOC_GUID	SYSUUID	RAW	16	0	ID of Pricing Document
81	SRC_REJECT	☐	BEA_BOOLEAN	BEA_BOOLEAN	CHAR	1	0	Boolean Variable
82	TERMS_OF_PMNT_C	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*

History

Last changed by/on	SAP	20130604
SAP Release Created in	401