SAP ABAP Table /CRMBW/OLTP_EXT_SLS_CONTR_APP (Extract Structure for OLTP Sales Order data)
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_CONTR_APP   Table Relationship Diagram
Short Description Extract Structure for OLTP Sales Order data    
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 OBJECT_ID CRMT_OBJECT_ID CRM_OBJECT_ID CHAR 10   0   Transaction ID  
4 PROCESS_TYPE CRMT_PROCESS_TYPE_DB CRM_PROCESS_TYPE CHAR 4   0   Business Transaction Type *
5 SOLD_TO_PARTY CRMT_SOLD_TO_PARTY_ID BU_PARTNER CHAR 10   0   Sold-To Party ID *
6 CONTACT_PERSON CRMT_CONTACT_PERSON BU_PARTNER CHAR 10   0   Customer Contact Person *
7 PERSON_RESP CRMT_PERSON_RESP BU_PARTNER CHAR 10   0   Employee Responsible *
8 VALID_FROM CRMT_BSP_VALID_FROM DATUM DATS 8   0   "Valid From" Date  
9 VALID_TO CRMT_BSP_VALID_TO DATUM DATS 8   0   "Valid To" Date  
10 STATUS CRM_J_STATUS CRM_J_STATUS CHAR 5   0   Object Status  
11 SALES_ORG_RESP CRMT_SALES_ORG_RESP HROBJEC_14 CHAR 14   0   Organizational Unit (Sales)  
12 SALES_ORG CRMT_SALES_ORG HROBJEC_14 CHAR 14   0   Sales Organization ID  
13 DIS_CHANNEL CRMT_DISTRIBUTION_CHANNEL CRM_DISTRIBUTION_CHANNEL CHAR 2   0   Distribution Channel *
14 DIVISION CRMT_DIVISION CRM_DIVISION CHAR 2   0   Division *
15 PO_NUMBER_UC CRMT_PO_NUMBER_UC CHAR35 CHAR 35   0   Sold-to Party's External Reference No. (in Capital Letters)  
16 CURRENCY CRMT_CURRENCY WAERS CUKY 5   0   Currency *
17 RESP_AT_PARTNER CRMT_RESPONSIBLE_AT_PARTNER BU_PARTNER CHAR 10   0   Person Responsible at Partners (Channel Management) *
18 CHANNEL_PARTNER CMST_CHANNEL_PARTNER BU_PARTNER CHAR 10   0   Channel Partner *
19 SOLD_TO_COUNTRY CRMT_COUNTRY LAND1 CHAR 3   0   Country *
20 SOLD_TO_REGION CRMT_REGION REGIO CHAR 3   0   Region (State, Province, County) *
21 CP_PROGRAM CHM_PARTNER_PROGRAM CHM_PARTNER_PROGRAM CHAR 4   0   Channel Management - Channel Partner Programm *
22 CP_TYPE CHM_PARTNER_TYPE CHM_PARTNER_TYPE CHAR 4   0   Channel Management - Channel Partner Type *
23 CP_STATUS CHM_PARTNER_STATUS CHM_PARTNER_STATUS CHAR 4   0   Channel Management - Channel Partner Status *
24 CANCPARTY CRMT_CANC_PARTY CRM_CANC_PARTY CHAR 4   0   Cancelling Party  
25 CANC_REASON CRMT_SRV_CANCEL_REASON QCODE CHAR 4   0   CRM Service : Reason for Cancellation *
26 NUMSLSO_SUCC_CON CRMT_NUMSLSO_SUCC_CON INT4 INT4 10   0   No. of Sales Orders Succeeding Customer Contract  
27 TERR_ID CRMT_TERRITORY_ID CRM_TERRITORY_ID CHAR 30   0   Territory ID  
28 PATH_ID CRMT_TERRITORY_PATH_ID CRM_TERRITORY_PATH_ID CHAR 30   0   Territory Hierarchy ID  
29 STAT_CREDIT CRMT_STATUS_CRED CRMT_STATUS_CRED CHAR 1   0   Credit Block on Transaction  
30 STAT_OPEN CRMT_STATUS_OPEN CRM_BOOLEAN CHAR 1   0   Transaction is Still Open  
31 STAT_REJECTED CRMT_STATUS_REJECTED BOOLEAN CHAR 1   0   Status: Rejected  
32 .INCLUDE       0   0   ADVS Selection fields for Local BI Reporting  
33 USERNAME USERNAME USERNAME CHAR 12   0   User name  
34 SELECTION_ID NUMC4 NUMC4 NUMC 4   0   Count parameters  
35 LOG_SYSTEM LOGSYS LOGSYS CHAR 10   0   Logical system *
36 APP_SERVER SYHOST HOST_ID CHAR 32   0   Application Server  
37 REPORT_AREA CRMT_OR_INFOTYPE   CHAR 30   0   Report Area  
38 STATUS_COMMON CRMT_STATUS_COMMON   CHAR 13   0   General Status (User, System, Area)  
39 NUM_OF_HEAD CRMT_NUMBER_OF_H INT4 INT4 10   0   Order Header Number  
40 NUM_OF_CANCEL_H CRMT_NUMBER_OF_H INT4 INT4 10   0   Order Header Number  
41 ITEM_GUID CRMT_PROCESS_GUID_32 SYSUUID_C CHAR 32   0   GUID for a Transaction  
42 NUMBER_INT CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
43 PRODUCT_ID CRMT_ORDERED_PROD CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
44 PRODUCT CRMT_PRODUCT_GUID_DB SYSUUID RAW 16   0   Internal Unique ID of Product  
45 PROD_HIERARCHY CRMT_PROD_HIERARCHY COM_CATEGORY_ID CHAR 20   0   Product Category  
46 STAT_REJECTED_I CRMT_STATUS_REJECTED BOOLEAN CHAR 1   0   Status: Rejected  
47 STAT_CREDIT_OK_I CRMT_STATUS_CREDIT_OK BOOLEAN CHAR 1   0   Status: Credit Ok  
48 STAT_CRDT_N_OK_I CRMT_STATUS_CREDIT_NOT_OK BOOLEAN CHAR 1   0   Status: Credit Not Ok  
49 TARGET_VALUE CRMT_TARGET_VALUE WERTV10 CURR 19   2   Target Value for Contracts  
50 TARGET_CURRENCY CRMT_CURRENCY WAERS CUKY 5   0   Currency *
51 NET_VALUE_MAN CRMT_NET_VALUE_MAN WERTV8 CURR 15   2   Total Expected Net Value Products in Document Currency  
52 TARGET_QUANTITY CRMT_SCHEDLIN_QUAN MENG13 QUAN 13   3   CRM Schedule Line Quantity  
53 TARGET_UNIT CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
54 BASE_QTY_UNIT COMT_PRODUCT_BASE_UOM MEINS UNIT 3   0   Base Unit of Measure of Product *
55 PROCESS_QTY_NUM CRMT_PROCESS_QTY_NUM CRM_PROCESS_QTY_NUM INT4 10   0   Numerator (factor) for conversion trans. quantity in BME  
56 PROCESS_QTY_DEN CRMT_PROCESS_QTY_DEN CRM_PROCESS_QTY_DEN INT4 10   0   Denominator (factor) for conversion trans. quantity in BME  
57 CANCPARTY_I CRMT_CANC_PARTY CRM_CANC_PARTY CHAR 4   0   Cancelling Party  
58 CANC_REASON_I CRMT_SRV_CANCEL_REASON QCODE CHAR 4   0   CRM Service : Reason for Cancellation *
59 RELEASED_VALUE CRMT_CUM_VALUE CRM_COND_VALUE CURR 19   2   Cumulative Value  
60 RELEASEDCURRENCY CRMT_CURRENCY WAERS CUKY 5   0   Currency *
61 RELEASEDQUANTITY CRMT_CUM_QUAN CRM_MENGV15 QUAN 15   3   CRM Quantity for Cumulated I  
62 RELEASED_UNIT CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
63 CREATEDATDATE_I CRMT_CREATED_AT_DATE SYDATS DATS 8   0   Transaction Was Created on This Date  
64 NUMBER_OF_I CRMT_NUMBER_OF_I INT4 INT4 10   0   Order Item Number  
65 NUM_OF_CANCEL_I CRMT_NUMBER_OF_I INT4 INT4 10   0   Order Item Number  
66 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 701