SAP ABAP Table BAPISDCOACT (CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)

Basic Data

Table Category	INTTAB	Structure
Structure	BAPISDCOACT	Table Relationship Diagram
Short Description	CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate

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_ID	☑	CRMT_EXT_OBJECT_ID_CO	CHAR34	CHAR	34	0	Technical Key for an External Object (for OLTP)
2	ITEM_ID	☑	CRMT_EXT_OBJECT_ID_CO	CHAR34	CHAR	34	0	Technical Key for an External Object (for OLTP)
3	MAIN_ITEM_ID	☑	CRMT_EXT_OBJECT_ID_CO	CHAR34	CHAR	34	0	Technical Key for an External Object (for OLTP)
4	COSTCENTER	☐	OFIT_COCTR	OFI_COCTR	CHAR	10	0	Orgfinder: Cost Center
5	CALC_MOTIVE	☐	CRMT_AC_INDICATOR	CRMT_AC_INDICATOR	CHAR	2	0	Accounting Indicator	*
6	DURATION	☐	CRMT_SRV_DURATION	MENG13	QUAN	13	3	Duration
7	DURATION_UNIT	☐	CRMT_SRV_DURATION_UOM	MEINS	UNIT	3	0	Unit for Duration of Work	*
8	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
9	ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
10	SERVICE_TYPE	☐	CRMT_SERVICE_TYPE	CRMT_SERVICE_TYPE	CHAR	4	0	Service Type	*
11	VALUATION_TYPE	☐	CRMT_VALUATION_TYPE	CRMT_VALUATION_TYPE	CHAR	6	0	Valuation Type	*
12	RELEASED	☐	CRMT_RELEASED	SYST_SHORT	INT4	10	0	Servicevorgang freigegeben
13	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
14	ITEM_NO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
15	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
16	SERVICE	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
17	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
18	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
19	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
20	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
21	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
22	COSTING_CONTROL	☐	CRMT_COSTING_CONTROL	CRMT_COSTING_CONTROL	CHAR	1	0	CRM Costing Control
23	PRICE	☐	PRCT_COND_RATE	WERTV8	CURR	15	2	Condition Rate
24	PRICE_QUANTITY_UNIT	☐	PRCT_COND_UOM	MEINS	UNIT	3	0	Condition Unit	*
25	PRICE_UNIT	☐	PRCT_COND_PRICING_UNIT	PRC_CONDITION_PRICING_UNIT	DEC	5	0	Condition Pricing Unit
26	PRICE_CURRENCY	☐	PRCT_COND_CURR	WAERS	CUKY	5	0	Condition Currency	*

History

Last changed by/on	SAP	20130604
SAP Release Created in	400