SAP ABAP Table CACS_CRM_SALES_ORDER_CONTRA (Additional CRM Fields (Construction) From Sales Order Area)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ICM (Application Component) Incentive and Commission Management (ICM)
     CRM001 (Package) ICM: CRM Integration
Basic Data
Table Category INTTAB    Structure 
Structure CACS_CRM_SALES_ORDER_CONTRA   Table Relationship Diagram
Short Description Additional CRM Fields (Construction) From Sales Order Area    
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 .INCLUDE       0   0   ORDERADM_H Data for Business Warehouse (BW)  
2 CLIENT MANDT MANDT CLNT 3   0   Client *
3 GUID CACS_CRM_PROZESS_GUID_32 SYSUUID_C CHAR 32   0   Transaction GUID  
4 OBJECT_ID CACS_CRM_OBJECT_ID CACS_CRM_OBJEKT_ID CHAR 10   0   Transaction Number  
5 PROCESS_TYPE CACS_CRM_PROCESS_TYPE CACS_CRM_PROCESS_TYPE CHAR 4   0   Business Transaction Type  
6 POSTING_DATE CACS_CRM_POSTING_DATE   DATS 8   0   Posting Date of Business Transaction  
7 LOGICAL_SYSTEM CACS_CRM_LOGSYS LOGSYS CHAR 10   0   Logical System *
8 OBJECT_TYPE CACS_CRM_SUBOBJECT_CATEGORY CACS_CRM_OJ_NAME_PROCESS CHAR 10   0   Business Transaction Category  
9 .INCLUDE       0   0   ORDERADM_I Data for Business Warehouse (BW)  
10 ITEM_GUID CACS_CRM_PROZESS_GUID_32 SYSUUID_C CHAR 32   0   Transaction GUID  
11 ORDER_DATE CACS_CRM_OPPT_ORDER_DATE DATUM DATS 8   0   Posting Date  
12 NUMBER_INT CACS_CRM_ITEM_NO CACS_CRM_ITEM_NO NUMC 10   0   Document Item Number  
13 ITEM_OBJECT_TYPE CACS_CRM_SWO_OBJTYP_PROCESS_IT CACS_CRM_OJ_NAME_PROCESS_ITEM CHAR 10   0   Object Type in CRM Posting Item  
14 ITM_TYPE CACS_CRM_ITEM_TYPE CACS_CRM_ITEM_TYPE CHAR 4   0   Posting Item Category  
15 .INCLUDE       0   0   Partner - Data for Business Warehouse (BW)  
16 SOLD_TO_PARTY CACS_CRM_SOLD_TO_PART BU_PARTNER CHAR 10   0   Customer *
17 .INCLUDE       0   0   ORMMAN Data for Business Warehouse (BW)  
18 SALES_ORG_RESP OBJEKTID NUM08 NUMC 8   0   Object ID  
19 SALES_ORG OBJEKTID NUM08 NUMC 8   0   Object ID  
20 SALES_OFFICE OBJEKTID NUM08 NUMC 8   0   Object ID  
21 SALES_GROUP OBJEKTID NUM08 NUMC 8   0   Object ID  
22 DIS_CHANNEL CACS_CRM_DISTRIBUTION_CHANNEL CACS_CRM_DISTRIBUTION_CHANNEL CHAR 2   0   Distribution Channel  
23 DIVISION CACS_CRM_DIVISION CACS_CRM_DIVISION CHAR 2   0   Unit  
24 .INCLUDE       0   0   Sales Data for Business Warehouse (BW)  
25 CUST_GROUP1 CACS_CRM_CUST_GROUP1 CACS_CRM_CUST_GROUP1 CHAR 3   0   Customer group 1  
26 CUST_GROUP2 CACS_CRM_CUST_GROUP2 CACS_CRM_CUST_GROUP2 CHAR 3   0   Customer group 2  
27 CUST_GROUP3 CACS_CRM_CUST_GROUP3 CACS_CRM_CUST_GROUP3 CHAR 3   0   Customer group 3  
28 CUST_GROUP4 CACS_CRM_CUST_GROUP4 CACS_CRM_CUST_GROUP4 CHAR 3   0   Customer group 4  
29 CUST_GROUP5 CACS_CRM_CUST_GROUP5 CACS_CRM_CUST_GROUP5 CHAR 3   0   Customer group 5  
30 INDUSTRY CACS_CRM_INDUSTRY CACS_CRM_INDUSTRY CHAR 4   0   Industry Sector  
31 PCAT_HDR_ID CACS_COM_PCAT_ID CACS_COM_PCAT_OBJECTID CHAR 30   0   Product - Catalog Number  
32 PCAT_VRT_ID CACS_COM_PCAT_VRT_ID CACS_COM_PCAT_OBJECTID CHAR 30   0   Catalog Variant Number  
33 PCAT_CTY_ID CACS_COM_PCAT_CTY_ID CACS_COM_PCAT_OBJECTID CHAR 30   0   Catalog - Sales Territory Number  
34 .INCLUDE       0   0   Important Product Data for BW  
35 PRODUCT_ID CACS_COM_PRODUCT_ID CACS_COM_PRODUCT_ID CHAR 40   0   Product ID  
36 CATEGORY_ID CACS_COM_CATEGORY_ID CACS_COM_CATEGORY_ID CHAR 20   0   Category ID  
37 CATALOG_ID CACS__CATALOG KATALOGID CHAR 20   0   Selected Catalog ID *
38 .INCLUDE       0   0   PRODUCT_I Data for BW  
39 PROCESS_QTY_UNIT CACS_CRM_PROCESS_QTY_UNIT MEINS UNIT 3   0   Sales Unit *
40 PROD_PR_GROUP CACS_CRM_PROD_PR_GROUP CACS_CRM_PROD_PR_GROUP CHAR 2   0   Product Group  
41 PRC_GROUP1 CACS_CRM_PRC_GROUP1 CACS_CRM_PRC_GROUP1 CHAR 3   0   Product Group 1  
42 PRC_GROUP2 CACS_CRM_PRC_GROUP2 CACS_CRM_PRC_GROUP2 CHAR 3   0   Product Group 2  
43 PRC_GROUP3 CACS_CRM_PRC_GROUP3 CACS_CRM_PRC_GROUP3 CHAR 3   0   Product Group 3  
44 PRC_GROUP4 CACS_CRM_PRC_GROUP4 CACS_CRM_PRC_GROUP4 CHAR 3   0   Product Group 4  
45 PRC_GROUP5 CACS_CRM_PRC_GROUP5 CACS_CRM_PRC_GROUP5 CHAR 3   0   Product Group 5  
46 .INCLUDE       0   0   PRICING_H Data for BW  
47 CURRENCY CACS_CRM_CURRENCY WAERS CUKY 5   0   Currency *
48 .INCLUDE       0   0   PRICING_I Data for BW  
49 TARGET_VALUE CACS_CRM_TARGET_VALUE WERTV10 CURR 19   2   Invoice Amount for a Contract  
50 NET_VALUE CACS_CRM_NET_VALUE WERTV8 CURR 15   2   Net Value of Total Contract  
51 SUBTOTAL1 CACS_CRM_SUBTOTAL1 WERTV8 CURR 15   2   Subtotal 1  
52 SUBTOTAL2 CACS_CRM_SUBTOTAL2 WERTV8 CURR 15   2   Subtotal 2  
53 SUBTOTAL3 CACS_CRM_SUBTOTAL3 WERTV8 CURR 15   2   Subtotal 3  
54 SUBTOTAL4 CACS_CRM_SUBTOTAL4 WERTV8 CURR 15   2   Subtotal 4  
55 SUBTOTAL5 CACS_CRM_SUBTOTAL5 WERTV8 CURR 15   2   Subtotal 5  
56 SUBTOTAL6 CACS_CRM_SUBTOTAL6 WERTV8 CURR 15   2   Subtotal 6  
57 CREDIT_INDICATOR CACS_CRM_CREDIT_INDICATOR CACS_CRM_CREDIT_INDICATOR CHAR 1   0   Credit/Debit Indicator  
58 GROSS_VALUE CACS_CRM_GROSS_VALUE WERTV8 CURR 15   2   Total Contract Value  
59 .INCLUDE       0   0   CUMULATED_I Data for BW  
60 CALL_OF_QTY_CUM CACS_CRM_CALL_OF_QTY_CUM CACS_CRMMENGV15 QUAN 15   3   Quantity Call from Contract  
61 CALL_OF_UNIT_CUM CACS_CRM_CALL_OF_QTY_UNIT_CUM MEINS UNIT 3   0   Unit of Measure Called Up *
62 CALL_OF_VAL_CUM CACS_CRM_CALL_OF_VALUE_CUM CACS_CRM_PRC_COND_VALUE CURR 19   2   Value Calledd from Contract  
63 TARGET_QUAN_CUM CACS_CRM_TARGET_QUAN_CUM MENG13 QUAN 13   3   Total Target Quantity  
64 TGT_QTY_UNIT_CUM CACS_CRM_TARGET_QTY_UNIT_CUM MEINS UNIT 3   0   Target Quantity Unit *
65 DELIVERY_QTY_CUM CACS_CRM_DELIVERED_QTY_CUM CACS_CRMMENGV15 QUAN 15   3   Delivery Quantity of the Article  
66 INVOICED_QTY_CUM CACS_CRM_INVOICED_QTY_CUM CACS_CRMMENGV15 QUAN 15   3   Invoiced Quantity of Article  
67 DELIVERY_VAL_CUM CACS_CRM_DELIVERED_VAL_CUM WERTV8 CURR 15   2   Delivery Value of the Article  
68 INVOICED_VAL_CUM CACS_CRM_INVOICED_VAL_CUM WERTV8 CURR 15   2   Invoice Value of Article  
69 .INCLUDE       0   0   Table Row Quantity  
70 ORDER_QTY CACS_CRM_QTY_ORDER MENG13 QUAN 13   3   Purchase Order Quantity  
71 CONFIRMED_QTY CACS_CRM_QTY_CONFIRMED MENG13 QUAN 13   3   Complete Quantity  
72 .INCLUDE       0   0   CRM Incentives - Additional Fields of Interface to ICM  
73 COMM_TRI_DATE CACS_CRM_COMMISS_TRIGGER_DATE   DATS 8   0   Date of Commission Run Start  
74 COMM_TRI_STATUS CACS_CRM_COMMISS_TRIGGER_TYPE CACSCRM_COMMISS_TRIGGER_TYPE CHAR 2   0   Start Type for Commission (Posted, Delievered etc.)  
75 COMM_BAS_VAL CACS_CRM_COMMBAS_VALUE_CUM WERTV8 CURR 15   2   Commission Basis Value  
76 COMM_BASIS_TYPE CACS_CRM_COMMISS_BASIS_VAL_TYP CACS_CRM_COMMISS_BASIS_VAL_TYP CHAR 2   0   Commission Value Basis Type  
77 .INCLUDE       0   0   Additional Customer Fields (Optional)  
78 CRMDUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
79 .INCLUDE       0   0   CACSCRM: Fields for Preconfiguration (not CRM)  
80 INCENTIVE_BAS INCENTIVE_BASIS_VALUE_CUM WERTV8 CURR 15   2   Bonus Basis Value  
History
Last changed by/on SAP  20110901 
SAP Release Created in 200