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
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LO-SPM-OUT (Application Component) Goods Issue Process
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/SPE/CRM_GENERAL (Package) General Package for CRM Communication in SPE scenarios
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | /SPE/CRMT_R3_RESPONSE_INV |
|
| 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 | |
CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
| 2 | |
CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
| 3 | |
RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
| 4 | |
RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
| 5 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 6 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 7 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 8 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 9 | |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
| 10 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
| 11 | |
BCOS_TSTMP | BCOS_TSTMP | DEC | 15 | 0 | Time Stamp (In UTC) | ||
| 12 | |
CRMT_OBJECT_ID_CO | CRM_OBJECT_ID_CO | CHAR | 10 | 0 | Transaction |
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 100 |