SAP ABAP Table CRM_ISU_EASIM_PRP_RESULT_S (Attribute Structure for BOL-entity IsuProductProposalResult)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IU-IC (Application Component) Utilities Industry: Interaction Center
     ⤷ CRM_IU_IL_6X_PRP (Package) Utilities: Product Proposal

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ISU_EASIM_PRP_RESULT_S	Table Relationship Diagram
Short Description	Attribute Structure for BOL-entity IsuProductProposalResult

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	RESULT_GUID	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
2	CONSEG_DIVISION	☐	CRM_ISU_SPARTE	CRM_ISU_SPART	CHAR	2	0	Division
3	CONSEG_METERTYPE	☐	CRM_ISU_ECONSEG_METERTYPE	CRM_ISU_ECONSEG_METERTYPE	CHAR	2	0	Metertype of a Customer Consumption Segment
4	PRODUCT_ID	☐	CRM_ISU_ESALES_CRM_PRODUCT	CRM_ISU_ESALES_CRM_PRODUCT	CHAR	40	0	CRM Product
5	NETAMOUNT	☐	CRM_ISU_NETTOBTR	WRTV7	CURR	13	2	Net Amount of Bill Line
6	GROSSAMOUNT	☐	CRM_ISU_BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency (With +/- Sign)
7	BASICCHARGE	☐	CRM_ISU_EBASICCHARGE		DEC	19	8	Basic Charge
8	UNITPRICE	☐	CRM_ISU_EUNITPRICE		DEC	19	8	Unit Price
9	BBPAMOUNT	☐	CRM_ISU_ABSBETRW	WRTV7	CURR	13	2	Budget Billing Amount in Transaction Currency
10	BBPCYCLE	☐	CRM_ISU_ABSZYK	CRM_ISU_ABSZYK	NUMC	2	0	Budget Billing Cycle
11	CREDITCHECKAMOUNT	☐	CRMT_GROSS_VALUE	WERTV8	CURR	15	2	Gross Order Value in PO Currency
12	CURRENCY	☐	CRM_ISU_TWAERS	WAERS	CUKY	5	0	Transaction Currency	*
13	SAVINGS	☐	CRM_ISU_ESAVINGS	WRTV7	CURR	13	2	Savings in the Product Proposal
14	DATE_FROM	☐	CRM_ISU_BEGABRPE	DATUM	DATS	8	0	Start of Billing Period
15	DATE_TO	☐	CRM_ISU_ENDABRPE	DATUM	DATS	8	0	End of Billing Period
16	DATE_FROM_BBP	☐	CRM_ISU_BEGABRPE	DATUM	DATS	8	0	Start of Billing Period
17	DATE_TO_BBP	☐	CRM_ISU_ENDABRPE	DATUM	DATS	8	0	End of Billing Period
18	BBPAMOUNT_BASIS	☐	CRM_ISU_BBPAMOUNT_BASIS	WRTV7	CURR	13	2	Basis amount for calculation of budget billing amount
19	BASICCHARGE_C	☐	CRM_ISU_EBASICCHARGE_C	CHAR27	CHAR	27	0	Basic Charge Amount
20	UNITPRICE_C	☐	CRM_ISU_EUNITPRICE_C	CHAR27	CHAR	27	0	Unit Price Amount
21	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	000