SAP ABAP Table /CRMBW/OLTP_EXT_SLS_QUOT_VDM (Extract Structure for OLTP Sales Quotation 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_QUOT_VDM	Table Relationship Diagram
Short Description	Extract Structure for OLTP Sales Quotation 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	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
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	SALES_ORG_RESP	☐	CRMT_SALES_ORG_RESP	HROBJEC_14	CHAR	14	0	Organizational Unit (Sales)
13	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
14	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
15	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
16	PO_NUMBER_UC	☐	CRMT_PO_NUMBER_UC	CHAR35	CHAR	35	0	Sold-to Party's External Reference No. (in Capital Letters)
17	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
18	CURRENCY_D	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
19	PO_DATE_SOLD	☐	CRMT_PO_DATE_SOLD	DATUM	DATS	8	0	Reference Document Date
20	RESP_AT_PARTNER	☐	CRMT_RESPONSIBLE_AT_PARTNER	BU_PARTNER	CHAR	10	0	Person Responsible at Partners (Channel Management)	*
21	CHANNEL_PARTNER	☐	CMST_CHANNEL_PARTNER	BU_PARTNER	CHAR	10	0	Channel Partner	*
22	STAT_QUOT	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
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	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	REPORT_AREA	☐	CRMT_OR_INFOTYPE		CHAR	30	0	Report Area
31	STATUS_COMMON	☐	CRMT_STATUS_COMMON		CHAR	13	0	General Status (User, System, Area)
32	NUM_OF_HEAD	☐	CRMT_NUMBER_OF_H	INT4	INT4	10	0	Order Header Number
33	ITEM_GUID	☐	CRMT_PROCESS_GUID_32	SYSUUID_C	CHAR	32	0	GUID for a Transaction
34	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
35	PRODUCT	☐	CRMT_PRODUCT_GUID_DB	SYSUUID	RAW	16	0	Internal Unique ID of Product
36	PRODUCT_ID	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
37	PROD_HIERARCHY	☐	CRMT_PROD_HIERARCHY	COM_CATEGORY_ID	CHAR	20	0	Product Category
38	STAT_QACCEPTED_I	☐	CRMT_STATUS_ACCEPTED	BOOLEAN	CHAR	1	0	Status Accepted
39	STAT_OPEN_I	☐	CRMT_STATUS_OPEN	CRM_BOOLEAN	CHAR	1	0	Transaction is Still Open
40	STAT_REJECTED_I	☐	CRMT_STATUS_REJECTED	BOOLEAN	CHAR	1	0	Status: Rejected
41	STAT_CREDIT_OK_I	☐	CRMT_STATUS_CREDIT_OK	BOOLEAN	CHAR	1	0	Status: Credit Ok
42	STAT_CRDT_N_OK_I	☐	CRMT_STATUS_CREDIT_NOT_OK	BOOLEAN	CHAR	1	0	Status: Credit Not Ok
43	GROSS_VALUE	☐	CRMT_GROSS_VALUE	WERTV8	CURR	15	2	Gross Order Value in PO Currency
44	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
45	QUANTITY	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
46	PROCESS_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
47	PROCESS_QTY_NUM	☐	CRMT_PROCESS_QTY_NUM	CRM_PROCESS_QTY_NUM	INT4	10	0	Numerator (factor) for conversion trans. quantity in BME
48	PROCESS_QTY_DEN	☐	CRMT_PROCESS_QTY_DEN	CRM_PROCESS_QTY_DEN	INT4	10	0	Denominator (factor) for conversion trans. quantity in BME
49	BASE_QTY_UNIT	☐	COMT_PRODUCT_BASE_UOM	MEINS	UNIT	3	0	Base Unit of Measure of Product	*
50	NUMBER_OF_I	☐	CRMT_NUMBER_OF_I	INT4	INT4	10	0	Order Item Number
51	CREATEDATDATE_I	☐	CRMT_CREATED_AT_DATE	SYDATS	DATS	8	0	Transaction Was Created on This Date
52	QUAN_BASE_UN	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
53	VALID_TO_Y	☐	RSCALYEAR	GJAHR	NUMC	4	0	Calendar year
54	VALID_TO_Q	☐	RSCALQUART	RSCALQUART	NUMC	5	0	Calendar year / quarter
55	VALID_TO_M	☐	RSCALMONTH	RSCALMONTH	NUMC	6	0	Calendar year / month
56	VALID_TO_W	☐	RSCALWEEK	RSCALWEEK	NUMC	6	0	Calendar year / week
57	VALID_TO_D	☐	RSCALDAY	DATUM	DATS	8	0	Calendar day
58	NV_AQI_DC	☐	/CRMBW/OLTP_VDM_NV_AQI_DC		CURR	15	2	Net Value of Accepted Quotation Items (Document Currency)
59	NV_EQI_DC	☐	/CRMBW/OLTP_VDM_NV_EQI_DC		CURR	15	2	Net Value of Expired Quotation Items (Document Currency)
60	NV_OQI_DC	☐	/CRMBW/OLTP_VDM_NV_OQI_DC		CURR	15	2	Net Value of Open Quotation Items (Document Currency)
61	NV_RQI_DC	☐	/CRMBW/OLTP_VDM_NV_RQI_DC		CURR	15	2	Net Value of Rejected Quotation Items (Document Currency)
62	NV_QUOI_DC	☐	/CRMBW/OLTP_VDM_NV_QUOI_DC		CURR	15	2	Net Value Quotation Items (Document Currency)
63	GR_QUOI_DC	☐	/CRMBW/OLTP_VDM_GR_QUOI_DC		CURR	15	2	Gross Value Quotation Items (Document Currency)
64	NETVAQI	☐	/CRMBW/OLTP_VDM_NETVAQI		CURR	15	2	Net Value of Accepted Quotation Items
65	NETVEQI	☐	/CRMBW/OLTP_VDM_NETVEQI		CURR	15	2	Net Value of Expired Quotation Items
66	NETVOQI	☐	/CRMBW/OLTP_VDM_NETVOQI		CURR	15	2	Net Value of Open Quotation Items
67	NETRQI	☐	/CRMBW/OLTP_VDM_NETRQI		CURR	15	2	Net Value of Rejected Quotation Items
68	NUMAQI	☐	/CRMBW/OLTP_VDM_NUMAQI	INT4	INT4	10	0	No. of Accepted Quotation Items
69	NUMEQI	☐	/CRMBW/OLTP_VDM_NUMEQI	INT4	INT4	10	0	No. of Expired Quotation Items
70	NUMOQI	☐	/CRMBW/OLTP_VDM_NUMOQI	INT4	INT4	10	0	No. of Open Quotation Items
71	NUMTRQI	☐	/CRMBW/OLTP_VDM_NUMTRQI	INT4	INT4	10	0	No. of Rejected Quotation Items
72	QUOT_IS_ACCEPTED	☐	/CRMBW/OLTP_VDM_QUOT_IS_ACCEP	BOOLEAN	CHAR	1	0	Quotation is Accepted (all Quotation Items are Accepted)
73	SLSORD_NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
74	SEL_GUID	☐	/CRMBW/OLTP_VDM_SEL_GUID_CHAR		CHAR	32	0	Selection GUID as char
75	HAS_ERROR	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable

History

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