SAP ABAP Table CRMC_IU_SOA_ISUSRVCONIDRSP_ITM (Item Structure for Service ISUSRVCONIDQR (Outbound))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IU (Application Component) Utilities Industry
     ⤷ CRM_IU_SOA_ORDER (Package) Utilities: SOA One Order

Basic Data

Table Category	INTTAB	Structure
Structure	CRMC_IU_SOA_ISUSRVCONIDRSP_ITM	Table Relationship Diagram
Short Description	Item Structure for Service ISUSRVCONIDQR (Outbound)

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	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
2	DESCRIPTION	☐	CRMC_IU_SOA_SHORT_DESCRIPTION		STRU	0	0
3	LANGUAGE_CODE	☐	SPRAS	SPRAS	LANG	1	0	Language Key
4	CONTENT	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
5	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
6	PROCESS_TYPE_NAME	☐	CRM_IU_SOA_MEDUIM_NAME		CHAR	40	0	Medium Name
7	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
8	PRODUCT_NUMBER	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
9	STATUS	☐	CRMT_IU_SOA_ISUORDER_STATUS		TTYP	0	0
10	TIME	☐	CRMT_IU_SOA_ISUORDER_TPADUTRMS		TTYP	0	0
11	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
12	TEXT	☐	CRMT_IU_SOA_ISUORDER_TEXT		TTYP	0	0
13	.INCLUDE	☐				0	0	Stucture Utilities Assignment for ISU Service Contract
14	ISU_CONTR	☐	CRM_ISU_CONTRACT	CRM_ISU_CONTRACT	CHAR	10	0	IS-U Contract
15	PD_INT_UI	☐	CRM_ISU_POD_GUID	CRM_ISU_POD_GUID	CHAR	22	0	Point of Delivery GUID
16	CANCELLED	☐	CRM_ISU_CANCELLED	CRM_ISU_CANCELLED	CHAR	1	0	Cancelled
17	PRE_BUS_TR_DOC_ITM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
18	SUC_BUS_TR_DOC_ITM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
19	UTILITIES_GRID_USAGE_REQ_DATA	☐	CRMT_IU_SOA_ISUORDER_GRUSGRQDT		TTYP	0	0
20	.INCLUDE	☐				0	0	Stucture Cash Deposit Request Data for ISU SOA services
21	REQ_AMOUNT	☐	CRM_ISU_SEC_TOT_AMNT	CRM_ISU_SEC_TOT_AMNT	CURR	11	2	Req. Security Deposit Amount
22	REQ_CURR	☐	CRM_ISU_SEC_TOT_CURR	WAERS	CUKY	5	0	Security Deposit Currency	*
23	REASON_CODE	☐	CRM_ISU_SEC_REASON	CRM_ISU_SEC_REASON	CHAR	4	0	Reason for Requesting Security Deposit
24	REASON_NAME	☐	CRM_IU_SOA_MEDUIM_NAME		CHAR	40	0	Medium Name
25	WAIVER_REASON_CODE	☐	CRM_ISU_SECWAIVERSN	CRM_ISU_SECWAIVERSN	CHAR	4	0	Reason for Waivering Security Deposit
26	WAIVER_REASON_NAME	☐	CRM_IU_SOA_MEDUIM_NAME		CHAR	40	0	Medium Name
27	CONFIG_VALN	☐	CRMT_IU_SOA_ISUORDER_CONFVALN		TTYP	0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	701