SAP ABAP Table CRM_ADJRQ_CREATE_DATA_POS_INT (Internal Data for Creating Item for the Adjustment Request)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-ADR (Application Component) Adjustment Requests in Interaction Center
     ⤷ CRM_IST_ADJREQ (Package) IS-T Adjustment Requests

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ADJRQ_CREATE_DATA_POS_INT	Table Relationship Diagram
Short Description	Internal Data for Creating Item for the Adjustment Request

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	EXT	☐	CRM_ADJRQ_CREATE_DATA_POS_EXT		STRU	0	0
2	BDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
3	BDI_GUID	☐	BEA_BDI_GUID	SYSUUID	RAW	16	0	GUID of Billing Item
4	EDR_GUID	☐	CRMT_EDR_GUID	SYSUUID	RAW	16	0	GUID of Event Detail Record
5	EDR_TYPE	☐	CRMT_EDR_TYPE	CRM_EDR_TYPE	CHAR	4	0	Type of Billing Detail Record
6	PRODUCT_ID	☐	CRMT_PRODUCT_ID	CRM_ORDERED_PROD	CHAR	54	0	Product ID
7	PRODUCT_ID_DEST	☐	CRMT_PRODUCT_ID_DEST	CRM_ORDERED_PROD	CHAR	54	0	Produkt_ID for Adjustment Request
8	GROSS_AMOUNT	☐	CRMT_EDR_BILL_AMT	CRM_EDR_BILL_AMT	CURR	15	2	Value
9	TAX_AMOUNT	☐	CRMT_EDR_TAX_AMT	CRM_EDR_TAX_AMT	CURR	15	2	Tax Amount
10	NET_AMOUNT	☐	CRMT_EDR_BILL_AMT	CRM_EDR_BILL_AMT	CURR	15	2	Value
11	CURRENCY	☐	CRMT_EDR_CURR	WAERS	CUKY	5	0	Currency
12	QUANTITY	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
13	PROCESS_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold
14	PRCT_COND_TYPE	☐	CRMT_ADJREQ_PRCT_COND_TYPE	CHAR4	CHAR	4	0	Condition Type
15	CODEGROUP	☐	QCODEGRP	QCODEGRP	CHAR	8	0	Code Group
16	CODE	☐	QCODE	QCODE	CHAR	4	0	Code
17	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
18	ADDITIONAL_INFO_FLG	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
19	OBJECT_TYPE	☐	CRMT_EXT_OBJ_NAME	CRM_OBJEXT_NAME	CHAR	30	0	External Name of Object
20	OBJECT_KEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
21	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System
22	.INCLUDE	☐				0	0	External Data for Creating Item for the Adjustment Request
23	BDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
24	BDI_GUID	☐	BEA_BDI_GUID	SYSUUID	RAW	16	0	GUID of Billing Item
25	EDR_GUID	☐	CRMT_EDR_GUID	SYSUUID	RAW	16	0	GUID of Event Detail Record
26	EDR_TYPE	☐	CRMT_EDR_TYPE	CRM_EDR_TYPE	CHAR	4	0	Type of Billing Detail Record	*
27	PRODUCT_ID	☐	CRMT_PRODUCT_ID	CRM_ORDERED_PROD	CHAR	54	0	Product ID
28	PRODUCT_ID_DEST	☐	CRMT_PRODUCT_ID_DEST	CRM_ORDERED_PROD	CHAR	54	0	Produkt_ID for Adjustment Request
29	GROSS_AMOUNT	☐	CRMT_EDR_BILL_AMT	CRM_EDR_BILL_AMT	CURR	15	2	Value
30	TAX_AMOUNT	☐	CRMT_EDR_TAX_AMT	CRM_EDR_TAX_AMT	CURR	15	2	Tax Amount
31	NET_AMOUNT	☐	CRMT_EDR_BILL_AMT	CRM_EDR_BILL_AMT	CURR	15	2	Value
32	CURRENCY	☐	CRMT_EDR_CURR	WAERS	CUKY	5	0	Currency	*
33	QUANTITY	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
34	PROCESS_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
35	PRCT_COND_TYPE	☐	CRMT_ADJREQ_PRCT_COND_TYPE	CHAR4	CHAR	4	0	Condition Type
36	CODEGROUP	☐	QCODEGRP	QCODEGRP	CHAR	8	0	Code Group	*
37	CODE	☐	QCODE	QCODE	CHAR	4	0	Code	*
38	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
39	ADDITIONAL_INFO_FLG	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
40	OBJECT_TYPE	☐	CRMT_EXT_OBJ_NAME	CRM_OBJEXT_NAME	CHAR	30	0	External Name of Object
41	OBJECT_KEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
42	LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
43	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
44	GUID_H	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
45	GUID_I	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
46	EDR	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
47	ITEM	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
48	BILLDOC	☐	CHECKBOX	FUNC	CHAR	1	0	Checkbox in Reporting
49	EDR_DB	☐	CRMD_EDR		STRU	0	0
50	.INCLUDE	☐				0	0	EDR: Key Fields
51	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
52	EDR_GUID	☐	CRMT_EDR_GUID	SYSUUID	RAW	16	0	GUID of Event Detail Record
53	.INCLUDE	☐				0	0	EDR: Structure of System Fields
54	EDR_ID	☐	CRMT_EDR_ID	CRM_EDR_ID	CHAR	32	0	ID of Event Detail Record
55	EDR_TYPE	☐	CRMT_EDR_TYPE	CRM_EDR_TYPE	CHAR	4	0	Type of Billing Detail Record
56	EDR_CREATE_DATE	☐	CRMT_EDR_CREATE_DATE	BCOS_TSTMP	DEC	15	0	Creation Date and Time of Event Detail Record
57	EDR_LOAD_DATE	☐	CRMT_EDR_LOAD_DATE	BCOS_TSTMP	DEC	15	0	Load Date and Time of Event Detail Record
58	REF_GUID_INDOB	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
59	REF_DOC_GUID	☐	CRMT_EDR_REF_DOC_GUID	SYSUUID	RAW	16	0	Reference to CRMB Billing Document GUID
60	REF_DOC_KIND	☐	CRMT_EDR_REF_DOC_KIND	CRM_EDR_REF_DOC_KIND	CHAR	1	0	CRMB Billing Document Kind
61	CONTRACT_ID	☐	CRMT_EDR_EXT_REF	CRMT_EDR_EXT_REF	CHAR	20	0	IST Contract Number
62	BUAG_GUID	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
63	PARTNER_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
64	AMOUNT	☐	CRMT_EDR_BILL_AMT	CRM_EDR_BILL_AMT	CURR	15	2	Value
65	CURRENCY	☐	CRMT_EDR_CURR	WAERS	CUKY	5	0	Currency
66	NET_GROSS	☐	CRMT_EDR_NET_GROSS	CRM_EDR_NET_GROSS	CHAR	1	0	Value Is Net or Gross
67	USAGE_QUANTITY	☐	CRMT_EDR_USAGE_QTY	CRM_EDR_USAGE_QTY	QUAN	13	3	Usage Quantity
68	UNIT_OF_USAGE	☐	CRMT_EDR_USAGE_UNIT	MEINS	UNIT	3	0	Unit of Usage
69	TAX_AMOUNT	☐	CRMT_EDR_TAX_AMT	CRM_EDR_TAX_AMT	CURR	15	2	Tax Amount
70	EDR_SOURCE_SYS	☐	CRMT_EDR_SOURCE_SYS	LOGSYS	CHAR	10	0	External System Where EDR Was Created
71	DISPUTED	☐	CRMT_EDR_DISPUTED	XFELD	CHAR	1	0	Disputed EDR
72	EDR_DESCRIPTION	☐	CRMT_EDR_DESCRIPTION	CRM_EDR_DESCRIPTION	CHAR	100	0	EDR Description
73	ARCHIVING_STATUS	☐	CRMT_EDR_ARCHIVE_STATUS	CRM_EDR_ARCHIVE_STATUS	CHAR	1	0	Archiving Status
74	VERIFY_DATE	☐	CRMT_EDR_VERIFY_DATE	BCOS_TSTMP	DEC	15	0	Verify Date
75	EDR_STATUS	☐	CRMT_EDR_STATUS	CRMT_EDR_STATUS	CHAR	2	0	Shows the status of EDR
76	TR_OBJ_ID	☐	CRMT_TC_TECH_RES_ID	CRM_TC_TECH_RES_ID	CHAR	50	0	TC: ID of Technical Resource
77	TR_TYPE	☐	CRMT_TC_TR_TYPE	CRM_TC_TR_TYPE	CHAR	2	0	Technical Resource Type
78	.INCLUDE	☐				0	0
79	ITEM_DB	☐	CRM_ADJRQ_BILLDATA_INT		STRU	0	0
80	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency
81	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
82	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
83	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
84	GROSS_VALUE	☐	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
85	BILLDOC_DB	☐	CRM_ADJRQ_BILLDATA_INT		STRU	0	0
86	DOC_CURRENCY	☐	BEA_DOC_CURRENCY	WAERS	CUKY	5	0	Document Currency
87	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
88	NET_VALUE	☐	BEA_NET_VALUE	WERTV8	CURR	15	2	Net Value in Document Currency
89	TAX_VALUE	☐	BEA_TAX_VALUE	WERTV8	CURR	15	2	Tax Amount in Document Currency
90	GROSS_VALUE	☐	BEA_GROSS_VALUE	WERTV8	CURR	15	2	Gross Value in Document Currency
91	ADJRQ_VALUE_DB	☐	CRMC_ADJRQ_VALUE		STRU	0	0
92	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
93	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type
94	PRODUCT_ID_DEST	☐	CRMT_PRODUCT_ID_DEST	CRM_ORDERED_PROD	CHAR	54	0	Produkt_ID for Adjustment Request
95	NET_GROSS	☐	CRMT_EDR_NET_GROSS	CRM_EDR_NET_GROSS	CHAR	1	0	Value Is Net or Gross
96	PRCT_COND_TYPE	☐	CRMT_PRP_COND_TYPE		CHAR	4	0	Condition Type
97	DEFAULT_QUANTITY	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
98	UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold
99	MONETARY_FLAG	☐	CRMT_ADJREQ_MONETARY	CRMT_ADJREQ_MONETARY_KIND	CHAR	1	0	Type of Adjustment Request Product
100	PROD_DEF_FLAG	☐	CRMT_PROD_DEF_FLAG	FLAG	CHAR	1	0	Default Product for Adjustment Request
101	ITEM_OBJECT_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*

History

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