SAP ABAP Table /SPE/CRMT_R3_RESPONSE_INV (Structure for communicating vendor invoice 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_INV | Table Relationship Diagram |
Short Description | Structure for communicating vendor invoice 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 | INV_DOC_NO | RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
4 | INV_DOC_ITEM | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
5 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | AMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
7 | DB_CR_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
8 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | QUANTITY | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
10 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
11 | DOCUMENT_DATE | BCOS_TSTMP | BCOS_TSTMP | DEC | 15 | 0 | Time Stamp (In UTC) | ||
12 | HEADER_NO | CRMT_OBJECT_ID_CO | CRM_OBJECT_ID_CO | CHAR | 10 | 0 | Transaction |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in | 100 |