SAP ABAP Table CRM_ORDER_STATUS_DEL (Status Information for Sales Orders from OLTP)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF (Application Component) Basic Functions for Business Transactions
⤷ CRM_ORDER (Package) CRM Order: General Order Processing
⤷ CRM-BTX-BF (Application Component) Basic Functions for Business Transactions
⤷ CRM_ORDER (Package) CRM Order: General Order Processing
Basic Data
Table Category | INTTAB | Structure |
Structure | CRM_ORDER_STATUS_DEL | Table Relationship Diagram |
Short Description | Status Information for Sales Orders from OLTP |
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_ID | CRMT_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
2 | DOC_DATE | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
3 | PROCESS_TYPE | CRMT_PROCESS_TYPE | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
4 | PO_NUMBER_SOLD | CRMT_PO_NUMBER_SOLD | TEXT35 | CHAR | 35 | 0 | Sold-To Party's External Reference Number | ||
5 | PRC_STAT_H | GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
6 | DLV_STAT_H | LKGSK | STATV | CHAR | 1 | 0 | Overall delivery status for all items | ||
7 | REQ_DATE_H | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
8 | DLV_BLOCK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
9 | NUMBER_INT | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
10 | ORDERED_PROD | CRMT_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
11 | DESCRIPTION | COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
12 | REQ_DATE | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
13 | REQ_QTY | CRMT_QTY_ORDER | MENG13 | QUAN | 13 | 3 | CRM: Order Quantity | ||
14 | CUM_CF_QTY | CRMT_QTY_CONFIRMED | MENG13 | QUAN | 13 | 3 | CRM: Confirmed Quantity | ||
15 | SALES_UNIT | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
16 | NET_VALUE | CRMT_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value | ||
17 | CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
18 | NET_PRICE | CRMT_SUBTOTAL1 | WERTV8 | CURR | 15 | 2 | Subtotal 1 from pricing procedure for condition | ||
19 | COND_P_UNT | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
20 | COND_UNIT | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
21 | DLV_STAT_I | LFGSA | STATV | CHAR | 1 | 0 | Overall Delivery Status of the Item | ||
22 | DELIV_NUMB | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | ||
23 | DELIV_ITEM | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | ||
24 | DELIV_DATE | LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
25 | DLV_QTY | CRMT_QTY_ORDER | MENG13 | QUAN | 13 | 3 | CRM: Order Quantity | ||
26 | REF_QTY | CRMT_QTY_ORDER | MENG13 | QUAN | 13 | 3 | CRM: Order Quantity | ||
27 | S_UNIT_ISO | VRKME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Sales unit in ISO code | * | |
28 | CD_UNT_ISO | KVMEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Condition Unit in ISO Code | * | |
29 | CURR_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency |
History
Last changed by/on | SAP | 20041011 |
SAP Release Created in |