SAP ABAP Table /CRMBW/OLTP_EXT_SLS_CONTR_VDM (Extract Structure for OLTP Sales Order data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-ANA-OR (Application Component) Interactive Reporting
     ⤷ /CRMBW/OP_REPORTING_VDM (Package) Operational (Interactive) Reporting (HANA VDM based)

Basic Data

Table Category	INTTAB	Structure
Structure	/CRMBW/OLTP_EXT_SLS_CONTR_VDM	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	CURRENCY_D	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
18	RESP_AT_PARTNER	☐	CRMT_RESPONSIBLE_AT_PARTNER	BU_PARTNER	CHAR	10	0	Person Responsible at Partners (Channel Management)	*
19	CHANNEL_PARTNER	☐	CMST_CHANNEL_PARTNER	BU_PARTNER	CHAR	10	0	Channel Partner	*
20	SOLD_TO_COUNTRY	☐	CRMT_COUNTRY	LAND1	CHAR	3	0	Country	*
21	SOLD_TO_REGION	☐	CRMT_REGION	REGIO	CHAR	3	0	Region (State, Province, County)	*
22	CP_PROGRAM	☐	CHM_PARTNER_PROGRAM	CHM_PARTNER_PROGRAM	CHAR	4	0	Channel Management - Channel Partner Programm	*
23	CP_TYPE	☐	CHM_PARTNER_TYPE	CHM_PARTNER_TYPE	CHAR	4	0	Channel Management - Channel Partner Type	*
24	CP_STATUS	☐	CHM_PARTNER_STATUS	CHM_PARTNER_STATUS	CHAR	4	0	Channel Management - Channel Partner Status	*
25	CANCPARTY	☐	CRMT_CANC_PARTY	CRM_CANC_PARTY	CHAR	4	0	Cancelling Party
26	CANC_REASON	☐	CRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	CRM Service : Reason for Cancellation	*
27	NUMSLSO_SUCC_CON	☐	CRMT_NUMSLSO_SUCC_CON	INT4	INT4	10	0	No. of Sales Orders Succeeding Customer Contract
28	TERR_ID	☐	CRMT_TERRITORY_ID	CRM_TERRITORY_ID	CHAR	30	0	Territory ID
29	PATH_ID	☐	CRMT_TERRITORY_PATH_ID	CRM_TERRITORY_PATH_ID	CHAR	30	0	Territory Hierarchy ID
30	STAT_CREDIT	☐	CRMT_STATUS_CRED	CRMT_STATUS_CRED	CHAR	1	0	Credit Block on Transaction
31	STAT_OPEN	☐	CRMT_STATUS_OPEN	CRM_BOOLEAN	CHAR	1	0	Transaction is Still Open
32	STAT_REJECTED	☐	CRMT_STATUS_REJECTED	BOOLEAN	CHAR	1	0	Status: Rejected
33	REPORT_AREA	☐	CRMT_OR_INFOTYPE		CHAR	30	0	Report Area
34	STATUS_COMMON	☐	CRMT_STATUS_COMMON		CHAR	13	0	General Status (User, System, Area)
35	NUM_OF_HEAD	☐	CRMT_NUMBER_OF_H	INT4	INT4	10	0	Order Header Number
36	NUM_OF_CANCEL_H	☐	CRMT_NUMBER_OF_H	INT4	INT4	10	0	Order Header Number
37	ITEM_GUID	☐	CRMT_PROCESS_GUID_32	SYSUUID_C	CHAR	32	0	GUID for a Transaction
38	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
39	PRODUCT_ID	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
40	PRODUCT	☐	CRMT_PRODUCT_GUID_DB	SYSUUID	RAW	16	0	Internal Unique ID of Product
41	PROD_HIERARCHY	☐	CRMT_PROD_HIERARCHY	COM_CATEGORY_ID	CHAR	20	0	Product Category
42	STAT_REJECTED_I	☐	CRMT_STATUS_REJECTED	BOOLEAN	CHAR	1	0	Status: Rejected
43	STAT_CREDIT_OK_I	☐	CRMT_STATUS_CREDIT_OK	BOOLEAN	CHAR	1	0	Status: Credit Ok
44	TARGET_VALUE	☐	CRMT_TARGET_VALUE	WERTV10	CURR	19	2	Target Value for Contracts
45	TARGET_VALUE_D	☐	CRMT_TARGET_VALUE	WERTV10	CURR	19	2	Target Value for Contracts
46	TARGET_CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
47	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
48	NET_VALUE_MAN_D	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
49	TARGET_QUANTITY	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
50	TARGET_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
51	BASE_QTY_UNIT	☐	COMT_PRODUCT_BASE_UOM	MEINS	UNIT	3	0	Base Unit of Measure of Product	*
52	PROCESS_QTY_NUM	☐	CRMT_PROCESS_QTY_NUM	CRM_PROCESS_QTY_NUM	INT4	10	0	Numerator (factor) for conversion trans. quantity in BME
53	PROCESS_QTY_DEN	☐	CRMT_PROCESS_QTY_DEN	CRM_PROCESS_QTY_DEN	INT4	10	0	Denominator (factor) for conversion trans. quantity in BME
54	CANCPARTY_I	☐	CRMT_CANC_PARTY	CRM_CANC_PARTY	CHAR	4	0	Cancelling Party
55	CANC_REASON_I	☐	CRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	CRM Service : Reason for Cancellation	*
56	RELEASED_VALUE	☐	CRMT_CUM_VALUE	CRM_COND_VALUE	CURR	19	2	Cumulative Value
57	RELEASED_VALUE_D	☐	CRMT_CUM_VALUE	CRM_COND_VALUE	CURR	19	2	Cumulative Value
58	RELEASEDCURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
59	RELEASEDQUANTITY	☐	CRMT_CUM_QUAN	CRM_MENGV15	QUAN	15	3	CRM Quantity for Cumulated I
60	RELEASED_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
61	CREATEDATDATE_I	☐	CRMT_CREATED_AT_DATE	SYDATS	DATS	8	0	Transaction Was Created on This Date
62	NUMBER_OF_I	☐	CRMT_NUMBER_OF_I	INT4	INT4	10	0	Order Item Number
63	NUM_OF_CANCEL_I	☐	CRMT_NUMBER_OF_I	INT4	INT4	10	0	Order Item Number
64	NET_VAL_MAN_CANC	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
65	NET_VAL_M_CANC_D	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
66	OP_EX_NET_V	☐	/CRMBW/OLTP_VDM_OP_EX_NET_V		CURR	19	2	Open Expected Net Value
67	OP_RV	☐	/CRMBW/OLTP_VDM_OP_RV		CURR	19	2	Open Released Value per Contract
68	OP_RQ	☐	/CRMBW/OLTP_VDM_OP_RQ	MENG13	QUAN	13	3	Open Released Quantity per Contract
69	NUOFCC	☐	/CRMBW/OLTP_VDM_NUOFCC	INT4	INT4	10	0	No. of Completed Contracts
70	NUOFCCI	☐	/CRMBW/OLTP_VDM_NUOFCCI	INT4	INT4	10	0	No. of Completed Contract Items
71	VALID_TO_Y	☐	RSCALYEAR	GJAHR	NUMC	4	0	Calendar year
72	VALID_TO_Q	☐	RSCALQUART	RSCALQUART	NUMC	5	0	Calendar year / quarter
73	VALID_TO_M	☐	RSCALMONTH	RSCALMONTH	NUMC	6	0	Calendar year / month
74	VALID_TO_W	☐	RSCALWEEK	RSCALWEEK	NUMC	6	0	Calendar year / week
75	VALID_TO_D	☐	RSCALDAY	DATUM	DATS	8	0	Calendar day
76	SEL_GUID	☐	/CRMBW/OLTP_VDM_SEL_GUID_CHAR		CHAR	32	0	Selection GUID as char

History

Last changed by/on	SAP	20141013
SAP Release Created in	703