SAP ABAP Table /SPE/CRMT_R3_RESPONSE_ASN (Structure for communicating ASN results to CRM)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-SPM-OUT (Application Component) Goods Issue Process
⤷ /SPE/CRM_GENERAL (Package) General Package for CRM Communication in SPE scenarios
⤷ LO-SPM-OUT (Application Component) Goods Issue Process
⤷ /SPE/CRM_GENERAL (Package) General Package for CRM Communication in SPE scenarios
Basic Data
Table Category | INTTAB | Structure |
Structure | /SPE/CRMT_R3_RESPONSE_ASN | Table Relationship Diagram |
Short Description | Structure for communicating ASN results to CRM |
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 | HEADER_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
2 | ITEM_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
3 | ASN_DOC_NO | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
4 | ASN_DOC_ITEM | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
5 | QUANTITY | LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
6 | PO_UNIT | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
7 | DELIVERY_DATE | BCOS_TSTMP | BCOS_TSTMP | DEC | 15 | 0 | Time Stamp (In UTC) | ||
8 | OPERATION | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) | ||
9 | HEADER_NO | CRMT_OBJECT_ID_CO | CRM_OBJECT_ID_CO | CHAR | 10 | 0 | Transaction | ||
10 | UPDATE_DLV_QTY | /SPE/CRMT_UPDATE_DLV_QTY | XFELD | CHAR | 1 | 0 | Update delivered quantities from inbound delivery (Yes/No) | ||
11 | PRODUCT_ID | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
12 | EXT_ORDER_NUMBER | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
13 | ITEM_NUMBER | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
14 | SOURCE_TYPE | /SPE/PUR_DOC_TYPE | /SPE/PUR_DOC_TYPE | CHAR | 1 | 0 | Type of Source of Supply |
History
Last changed by/on | SAP | 20070912 |
SAP Release Created in | 100 |