SAP ABAP Table CRMC_IU_SOA_ISUSRVQTECRT_REQ_I (Item Structure for Service ISUSRVQTECRTRC (Inbound))

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_ISUSRVQTECRT_REQ_I	Table Relationship Diagram
Short Description	Item Structure for Service ISUSRVQTECRTRC (Inbound)

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	DESCRIPTION	☐	CRMT_PRSHTEXTX_DB	CRM_PRSHTEXT40_DB	CHAR	40	0	Product Short Text
2	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
3	PRODUCT_NUMBER	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
4	STATUS	☐	CRMT_IU_SOA_ISUORDER_STATUS		TTYP	0	0
5	TIME	☐	CRMT_IU_SOA_ISUORDER_TPADUTRMS		TTYP	0	0
6	TEXT	☐	CRMT_IU_SOA_ISUORDER_TEXT		TTYP	0	0
7	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
8	CONTRACT_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
9	PD_INT_UI	☐	CRM_ISU_POD_GUID	CRM_ISU_POD_GUID	CHAR	22	0	Point of Delivery GUID
10	ENRLMT_TRANSREASON	☐	CRM_ISU_EIDESWTMDTRAN	CRM_ISU_EIDESWTMDTRAN	CHAR	3	0	Transaction Reason
11	MOVEINDATE	☐	CRM_ISU_EIDEMOVEINDATE		DATS	8	0	Move-In Date for Switch
12	PROGYEARCONS	☐	CRM_ISU_EIDESWTMDPROGYEARCONS		DEC	15	4	Forecasted Yearly Consumption (kWh)
13	MAXDEMAND	☐	CRM_ISU_EIDESWTMDMAXDEMAND		DEC	15	4	Maximum Power (kW)
14	METMETHOD	☐	CRM_ISU_EIDESWTMDMETMETHOD	CRM_ISU_EIDESWTMDMETMETHOD	CHAR	3	0	Metering Procedure
15	TERMN_TRANSREASON	☐	CRM_ISU_EIDESWTMDTRAN	CRM_ISU_EIDESWTMDTRAN	CHAR	3	0	Transaction Reason
16	MOVEOUTDATE	☐	CRM_ISU_EIDEMOVEOUTDATE		DATS	8	0	Move-Out Date for Switch
17	SERVICE_PROV_OLD	☐	CRM_ISU_EIDESERPROV_OLD	CRM_ISU_SERVICE_PROV	CHAR	10	0	Former Service Provider
18	SERVICE_PROV_NEW	☐	CRM_ISU_EIDESERPROV_NEW	CRM_ISU_SERVICE_PROV	CHAR	10	0	New Service Provider
19	DISTRIBUTOR	☐	CRM_ISU_EIDESERPROV_DIST	CRM_ISU_SERVICE_PROV	CHAR	10	0	Service Provider - Distributor
20	OBJECT_PRPTY	☐	CRMT_IU_SOA_ISUORDER_USGOBJPRP		TTYP	0	0
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	WAIVER_REASON_CODE	☐	CRM_ISU_SECWAIVERSN	CRM_ISU_SECWAIVERSN	CHAR	4	0	Reason for Waivering Security Deposit
25	CONFIG_VALN	☐	CRMT_IU_SOA_ISUORDER_CONFVALN		TTYP	0	0

History

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