SAP ABAP Table /CRMBW/OLTP_EXT_SLS_AGREEMENT (Extract Structure for OLTP Sales Agreement Reporting)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-ANA (Application Component) CRM Analytics
     ⤷ /CRMBW/OP_REPORTING (Package) Operational Reporting with local NetWeaver BI

Basic Data

Table Category	INTTAB	Structure
Structure	/CRMBW/OLTP_EXT_SLS_AGREEMENT	Table Relationship Diagram
Short Description	Extract Structure for OLTP Sales Agreement Reporting

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	OBJECT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
2	GUID	☐	CRMT_PROCESS_GUID_32	SYSUUID_C	CHAR	32	0	GUID for a Transaction
3	.INCLUDE	☐				0	0	Extract Structure for OLTP Sales agreement internal fields
4	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
5	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
6	SOLD_TO_PARTY	☐	CRMT_SOLD_TO_PARTY_ID	BU_PARTNER	CHAR	10	0	Sold-To Party ID	*
7	CONTACT_PERSON	☐	CRMT_CONTACT_PERSON	BU_PARTNER	CHAR	10	0	Customer Contact Person	*
8	PERSON_RESP	☐	CRMT_PERSON_RESP	BU_PARTNER	CHAR	10	0	Employee Responsible	*
9	VALID_FROM	☐	CRMT_BSP_VALID_FROM	DATUM	DATS	8	0	"Valid From" Date
10	VALID_TO	☐	CRMT_BSP_VALID_TO	DATUM	DATS	8	0	"Valid To" Date
11	STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
12	USER_STAT_PROC	☐	CRM_J_STSMA	CRM_J_STSMA	CHAR	8	0	Status Profile	*
13	SALES_ORG_RESP	☐	CRMT_SALES_ORG_RESP	HROBJEC_14	CHAR	14	0	Organizational Unit (Sales)
14	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
15	SALES_OFFICE	☐	CRMT_SALES_OFFICE	HROBJEC_14	CHAR	14	0	Sales Office
16	SALES_GROUP	☐	CRMT_SALES_GROUP	HROBJEC_14	CHAR	14	0	Sales Group
17	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
18	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
19	PO_NUMBER_UC	☐	CRMT_PO_NUMBER_UC	CHAR35	CHAR	35	0	Sold-to Party's External Reference No. (in Capital Letters)
20	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
21	RESP_AT_PARTNER	☐	CRMT_RESPONSIBLE_AT_PARTNER	BU_PARTNER	CHAR	10	0	Person Responsible at Partners (Channel Management)	*
22	CHANNEL_PARTNER	☐	CMST_CHANNEL_PARTNER	BU_PARTNER	CHAR	10	0	Channel Partner	*
23	SOLD_TO_COUNTRY	☐	CRMT_COUNTRY	LAND1	CHAR	3	0	Country	*
24	SOLD_TO_REGION	☐	CRMT_REGION	REGIO	CHAR	3	0	Region (State, Province, County)	*
25	CP_PROGRAM	☐	CHM_PARTNER_PROGRAM	CHM_PARTNER_PROGRAM	CHAR	4	0	Channel Management - Channel Partner Programm	*
26	CP_TYPE	☐	CHM_PARTNER_TYPE	CHM_PARTNER_TYPE	CHAR	4	0	Channel Management - Channel Partner Type	*
27	CP_STATUS	☐	CHM_PARTNER_STATUS	CHM_PARTNER_STATUS	CHAR	4	0	Channel Management - Channel Partner Status	*
28	CANCPARTY	☐	CRMT_CANC_PARTY	CRM_CANC_PARTY	CHAR	4	0	Cancelling Party
29	CANC_REASON	☐	CRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	CRM Service : Reason for Cancellation	*
30	NUMSLSO_SUCC_CON	☐	CRMT_NUMSLSO_SUCC_CON	INT4	INT4	10	0	No. of Sales Orders Succeeding Customer Contract
31	PATH_ID	☐	CRMT_TERRITORY_PATH_ID	CRM_TERRITORY_PATH_ID	CHAR	30	0	Territory Hierarchy ID
32	TERR_ID	☐	CRMT_TERRITORY_ID	CRM_TERRITORY_ID	CHAR	30	0	Territory ID
33	STAT_CREDIT	☐	CRMT_STATUS_CRED	CRMT_STATUS_CRED	CHAR	1	0	Credit Block on Transaction
34	STAT_OPEN	☐	CRMT_STATUS_OPEN	CRM_BOOLEAN	CHAR	1	0	Transaction is Still Open
35	STAT_REJECTED	☐	CRMT_STATUS_REJECTED	BOOLEAN	CHAR	1	0	Status: Rejected
36	.INCLUDE	☐				0	0	EEW Include
37	R_SLSAGR_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
38	.INCLUDE	☐				0	0	ADVS Selection fields for Local BI Reporting
39	USERNAME	☐	USERNAME	USERNAME	CHAR	12	0	User name
40	SELECTION_ID	☐	NUMC4	NUMC4	NUMC	4	0	Count parameters
41	LOG_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
42	APP_SERVER	☐	SYHOST	HOST_ID	CHAR	32	0	Application Server
43	STATUS_COMMON	☐	CRMT_STATUS_COMMON		CHAR	13	0	General Status (User, System, Area)
44	NUM_OF_HEAD	☐	CRMT_NUMBER_OF_H	INT4	INT4	10	0	Order Header Number
45	NUM_OF_CANCEL_H	☐	CRMT_NUMBER_OF_H	INT4	INT4	10	0	Order Header Number
46	.INCLUDE	☐				0	0	Field Catalog: Fields for Sales agrrement Extraction Item
47	ITEM_GUID	☐	CRMT_PROCESS_GUID_32	SYSUUID_C	CHAR	32	0	GUID for a Transaction
48	.INCLUDE	☐				0	0	Internal Structure for Sales agreements items
49	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
50	PRODUCT_ID	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
51	PRODUCT	☐	CRMT_PRODUCT_GUID_DB	SYSUUID	RAW	16	0	Internal Unique ID of Product
52	CATEGORY_GUID	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
53	PROD_HIERARCHY	☐	CRMT_PROD_HIERARCHY	COM_CATEGORY_ID	CHAR	20	0	Product Category
54	STAT_REJECTED_I	☐	CRMT_STATUS_REJECTED	BOOLEAN	CHAR	1	0	Status: Rejected
55	STAT_CREDIT_OK_I	☐	CRMT_STATUS_CREDIT_OK	BOOLEAN	CHAR	1	0	Status: Credit Ok
56	STAT_CRDT_N_OK_I	☐	CRMT_STATUS_CREDIT_NOT_OK	BOOLEAN	CHAR	1	0	Status: Credit Not Ok
57	TARGET_VALUE	☐	CRMT_TARGET_VALUE	WERTV10	CURR	19	2	Target Value for Contracts
58	TARGET_CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
59	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
60	TARGET_QUANTITY	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
61	TARGET_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
62	BASE_QTY_UNIT	☐	COMT_PRODUCT_BASE_UOM	MEINS	UNIT	3	0	Base Unit of Measure of Product	*
63	PROCESS_QTY_NUM	☐	CRMT_PROCESS_QTY_NUM	CRM_PROCESS_QTY_NUM	INT4	10	0	Numerator (factor) for conversion trans. quantity in BME
64	PROCESS_QTY_DEN	☐	CRMT_PROCESS_QTY_DEN	CRM_PROCESS_QTY_DEN	INT4	10	0	Denominator (factor) for conversion trans. quantity in BME
65	CANCPARTY_I	☐	CRMT_CANC_PARTY	CRM_CANC_PARTY	CHAR	4	0	Cancelling Party
66	CANC_REASON_I	☐	CRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	CRM Service : Reason for Cancellation	*
67	CREATEDATDATE_I	☐	CRMT_CREATED_AT_DATE	SYDATS	DATS	8	0	Transaction Was Created on This Date
68	NUMBER_OF_I	☐	CRMT_NUMBER_OF_I	INT4	INT4	10	0	Order Item Number
69	NUM_OF_CANCEL_I	☐	CRMT_NUMBER_OF_I	INT4	INT4	10	0	Order Item Number
70	NET_VAL_MAN_CANC	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency

History

Last changed by/on	SAP	20130604
SAP Release Created in	703