SAP ABAP Table CRM_ADJREQ_REFERENCE_DOCUMENT (Reference Documents for an Adjustment Reuqest)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-ADR (Application Component) Adjustment Requests in Interaction Center
     ⤷ CRM_ADJREQ_UI (Package) CRM 5.1 Adjustment Requests UI

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ADJREQ_REFERENCE_DOCUMENT	Table Relationship Diagram
Short Description	Reference Documents for an Adjustment Reuqest

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	OBJECT	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
2	KEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
3	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
4	BDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
5	BDI_GUID	☐	BEA_BDI_GUID	SYSUUID	RAW	16	0	GUID of Billing Item
6	EDR_GUID	☐	CRMT_EDR_GUID	SYSUUID	RAW	16	0	GUID of Event Detail Record
7	EDR_TYPE	☐	CRMT_EDR_TYPE	CRM_EDR_TYPE	CHAR	4	0	Type of Billing Detail Record	*
8	PRODUCT_ID	☐	CRMT_PRODUCT_ID	CRM_ORDERED_PROD	CHAR	54	0	Product ID
9	GROSS_AMOUNT	☐	CRMT_EDR_BILL_AMT	CRM_EDR_BILL_AMT	CURR	15	2	Value
10	TAX_AMOUNT	☐	CRMT_EDR_TAX_AMT	CRM_EDR_TAX_AMT	CURR	15	2	Tax Amount
11	NET_AMOUNT	☐	CRMT_EDR_BILL_AMT	CRM_EDR_BILL_AMT	CURR	15	2	Value
12	CURRENCY	☐	CRMT_EDR_CURR	WAERS	CUKY	5	0	Currency	*
13	QUANTITY	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
14	PROCESS_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
15	PRCT_COND_TYPE	☐	PRCT_COND_TYPE	/SAPCND/COND_TYPE	CHAR	4	0	Pricing - Condition Type	*
16	ADDITIONAL_INFO_FLG	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
17	DISPUTE_FLG	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
18	INFOTYPE	☐	CRMT_ADJREQ_INFOTYPE	CRMT_ADJREQ_INFOTYPE	CHAR	1	0	Infotype for Creating Adjustment Requests
19	FICA_FLAG	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
20	FICA_REASON	☐	QCODE	QCODE	CHAR	4	0	Code	*
21	FICA_GROUP	☐	QCODEGRP	QCODEGRP	CHAR	8	0	Code Group	*
22	FICA_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
23	BUAG_ID	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement

History

Last changed by/on	SAP	20130604
SAP Release Created in	510