SAP ABAP Table /MACCRM/QUERY_FSRMAC_AC_BTIL (MAC Result)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-LAM-BTX-MAC (Application Component) Multiple-Asset Contracts
     /MACCRM/IL (Package) CRM FS: Interaction Layer for Multiple-Asset Contracts
Basic Data
Table Category INTTAB    Structure 
Structure /MACCRM/QUERY_FSRMAC_AC_BTIL   Table Relationship Diagram
Short Description MAC Result    
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   Search Result List for Leasing  
2 OBJECT_KEY CRMT_BSP_OBJECTKEY   CHAR 100   0   Object Key  
3 GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
4 OBJECT_ID CRMT_OBJECT_ID CRM_OBJECT_ID CHAR 10   0   Transaction ID  
5 PROCESS_TYPE CRMT_PROCESS_TYPE CRM_PROCESS_TYPE CHAR 4   0   Business Transaction Type *
6 PROCESS_TYPE_TXT CRMT_REPORT_PROCESS_TYPE_TXT DDTEXT CHAR 60   0   Text Description for Transaction Category  
7 DESCRIPTION CRMT_PROCESS_DESCRIPTION CRM_PROCESS_DESCRIPTION CHAR 40   0   Transaction Description  
8 POSTING_DATE CRMT_POSTING_DATE   DATS 8   0   Posting Date for a Business Transaction  
9 PERSON_RESP CRMT_PERSON_RESP BU_PARTNER CHAR 10   0   Employee Responsible *
10 CONTACT_PERSON CRMT_CONTACT_PERSON BU_PARTNER CHAR 10   0   Customer Contact Person *
11 PERSON_RESP_LIST CRMT_PERSON_RESP_LIST TEXT80 CHAR 80   0   Employee Responsible  
12 CONTACT_PERSON_LIST CRMT_CONTACT_PERSON_LIST TEXT80 CHAR 80   0   Contact Person  
13 SOLD_TO_PARTY_LIST CRMT_SOLD_TO_PART_LIST TEXT80 CHAR 80   0   Sold-To Party  
14 SHIP_TO_PARTY_LIST CRMT_SHIP_TO_PART_LIST TEXT80 CHAR 80   0   Ship-To Party: Name  
15 PAYER_LIST CRMT_RP_PAYER_LIST TEXT80 CHAR 80   0   Payer: Name  
16 BILL_TO_PARTY_LIST CRMT_BILL_TO_PART_LIST TEXT80 CHAR 80   0   Bill-To Party: Name  
17 NET_VALUE CRMT_NET_VALUE_CUM WERTV8 CURR 15   2   Total Net Value of Document in Document Currency  
18 CURRENCY CRMT_CURRENCY WAERS CUKY 5   0   Currency *
19 PO_NUMBER_SOLD CRMT_PO_NUMBER_SOLD TEXT35 CHAR 35   0   Sold-To Party's External Reference Number  
20 SOLD_TO_PARTY CRMT_SOLD_TO_PART BU_PARTNER CHAR 10   0   Sold-To Party *
21 SHIP_TO_PARTY CRMT_SHIP_TO_PART BU_PARTNER CHAR 10   0   Ship-To Party *
22 BILL_TO_PARTY CRMT_BILL_TO_PART BU_PARTNER CHAR 10   0   Bill-To Party *
23 PAYER CRMT_RP_PAYER BU_PARTNER CHAR 10   0   Payer *
24 FROM CRMT_DATES_START_DATE DATUM DATS 8   0   Start Date  
25 TO CRMT_DATES_END_DATE DATS DATS 8   0   End Date  
26 VALID_FROM CRMT_DATES_START_DATE DATUM DATS 8   0   Start Date  
27 VALID_TO CRMT_DATES_END_DATE DATS DATS 8   0   End Date  
28 CREATED_BY CRMT_CREATED_BY UNAME CHAR 12   0   User that Created the Transaction  
29 PO_NUMBER_UC CRMT_PO_NUMBER_UC CHAR35 CHAR 35   0   Sold-to Party's External Reference No. (in Capital Letters)  
30 PRODUCT_ID CRMT_PRODUCT_ID CRM_ORDERED_PROD CHAR 54   0   Product ID  
31 CREATED_AT CRMT_CREATED_AT BCOS_TSTMP DEC 15   0   Transaction was Created at this Time  
History
Last changed by/on SAP  20110908 
SAP Release Created in 701