SAP ABAP Table /SPE/CRMT_R3_RESPONSE_CONF (Structure for communicating confirmation results to CRM)
Hierarchy
☛
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_CONF | Table Relationship Diagram |
Short Description | Structure for communicating confirmation 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 | QUANTITY | BBMNG | MENGE | QUAN | 13 | 3 | Quantity as Per Vendor Confirmation | ||
4 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
5 | NUMERATOR | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
6 | DENOMINATOR | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
7 | CONFIRMED_DATE | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
8 | CONFIRMED_TIME | LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
9 | HEADER_NO | CRMT_OBJECT_ID_CO | CRM_OBJECT_ID_CO | CHAR | 10 | 0 | Transaction | ||
10 | PRODUCT_ID | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
11 | TPOP_CONS | /SPE/CRMT_TPOP_CONS | XFELD | CHAR | 1 | 0 | TPOP consolidation | ||
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 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
History
Last changed by/on | SAP | 20070912 |
SAP Release Created in | 100 |