SAP ABAP Table CRM_IST_ORDER_VIRT_ITEM (Telco Prelim.Contract: Virtual Item - Attribute Structure)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BTX-PRV-DUI (Application Component) Provider Transactions
⤷
CRM_IST_UI_APPL (Package) Telco: Dealer UI (Application)
BBPCRM (Software Component) BBPCRM⤷
CRM-BTX-PRV-DUI (Application Component) Provider Transactions⤷
CRM_IST_UI_APPL (Package) Telco: Dealer UI (Application)
Basic Data
| Table Category | INTTAB | Structure |
| Structure | CRM_IST_ORDER_VIRT_ITEM |
Table Relationship Diagram 
|
| Short Description | Telco Prelim.Contract: Virtual Item - Attribute Structure |
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 |  SELECTED |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 2 | SELECTED_CHECKBOX |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 3 | ORDERED_PROD |
CRMT_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
| 4 | DESCRIPTION_UC |
COMT_PRWB_PRODUCT_DESCR | TEXT40 | CHAR | 40 | 0 | Product Description | ||
| 5 | OPTIONGROUP |
CRMT_PROPRD_GROUP | CRMT_SLSBDL_GROUP | CHAR | 20 | 0 | Process Product: Items Grouping | ||
| 6 | CONFIG |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 7 | HAS_SERVOBJ |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 8 | MANDATORY |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 9 | DEFAULT_PROD |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 10 | SORTNUMBER |
NUMC4 | NUMC4 | NUMC | 4 | 0 | Count parameters | ||
| 11 | OT_NET_VALUE |
CRMT_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value | ||
| 12 | OT_TAX_AMOUNT |
CRMT_TAX_AMOUNT | WERTV8 | CURR | 15 | 2 | Tax amount in document currency | ||
| 13 | OT_GROSS_VALUE |
CRMT_GROSS_VALUE | WERTV8 | CURR | 15 | 2 | Gross Order Value in PO Currency | ||
| 14 | MT_NET_VALUE |
CRMT_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value | ||
| 15 | MT_TAX_AMOUNT |
CRMT_TAX_AMOUNT | WERTV8 | CURR | 15 | 2 | Tax amount in document currency | ||
| 16 | MT_GROSS_VALUE |
CRMT_GROSS_VALUE | WERTV8 | CURR | 15 | 2 | Gross Order Value in PO Currency | ||
| 17 | CURRENCY |
CRMT_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | * | |
| 18 | FREIGHT |
CRMT_FREIGHT | WERTV8 | CURR | 15 | 2 | Shipment costs in document currency | ||
| 19 | PROD_HIER_LEVEL |
NUMC2 | NUMC2 | NUMC | 2 | 0 | Two digit number | ||
| 20 | F4_TEXT |
IST_F4_TEXT | TEXT40 | CHAR | 40 | 0 | F4 Help Short Text in ICWebclient | ||
| 21 | QUANTITY |
CRMT_SCHEDLIN_QUAN | MENG13 | QUAN | 13 | 3 | CRM Schedule Line Quantity | ||
| 22 | QTY_UNIT |
CRMT_PROCESS_QTY_UNIT | MEINS | UNIT | 3 | 0 | Unit of Measure in Which the Product Is Sold | * |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 500 |
