SAP ABAP Table CRMD_CLA_DFINDEX (Index table for storing claim-specific dynamic 1O fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CLA (Application Component) Claims Management
     ⤷ CRM_CLA_COMMON_APPLICATION (Package) CRM Claims Management: Common Application Components

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CRMD_CLA_DFINDEX	Table Relationship Diagram
Short Description	Index table for storing claim-specific dynamic 1O fields

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	.INCLUDE	☑				0	0	One Order: Key Fields
2	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	GUID	☑	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
4	.INCLUDE	☐				0	0	Claim Amounts
5	CLAIMED_AMOUNT	☐	CRMT_CLA_CLAIMED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Claimed Amount
6	VALIDATED_AMOUNT	☐	CRMT_CLA_VALIDATED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
7	SETTLED_AMOUNT	☐	CRMT_CLA_SETTLED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Settled Amount
8	REJECTED_AMOUNT	☐	CRMT_CLA_REJECTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Rejected Amount
9	CHARGEB_AMOUNT	☐	CRMT_CLA_CHARGEBACK_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Amount
10	RECOVERED_AMOUNT	☐	CRMT_CLA_RECOVERED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Recovered Amount
11	CARR_OVER_AMOUNT	☐	CRMT_CLA_CARRIED_OVER_AMOUNT	CRM_COND_VALUE	CURR	19	2	Carried-Over Amount
12	COLLECTBL_AMOUNT	☐	CRMT_CLA_COLLECTIBLE_AMOUNT	CRM_COND_VALUE	CURR	19	2	Collectible Amount
13	UNCOLL_AMOUNT	☐	CRMT_CLA_UNCOLLECTIBLE_AMOUNT	CRM_COND_VALUE	CURR	19	2	Uncollectible Amount
14	PP_ORIG_AMOUNT	☐	CRMT_CLA_ORIGINAL_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
15	PP_CHB_AMOUNT	☐	CRMT_CLA_CHARGEBACK_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Amount
16	PP_WR_OFF_AMOUNT	☐	CRMT_CLA_WRITEOFF_AMOUNT	CRM_COND_VALUE	CURR	19	2	Write-Off Amount
17	UNRESOLVD_AMOUNT	☐	CRMT_CLA_UNRESOLVED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unresolved Amount
18	REQUESTED_AMOUNT	☐	CRMT_CLA_REQUESTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Requested Amount
19	PP_REMAIN_AMOUNT	☐	CRMT_CLA_REMAINING_AMOUNT	CRM_COND_VALUE	CURR	19	2	Requested Amount
20	UNASS_AMOUNT	☐	CRMT_CLA_UNASSIGNED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unassigned Amount
21	CLA_COST_AMOUNT	☐	CRMT_CLA_COST_AMOUNT	CRM_COND_VALUE	CURR	19	2	Costs
22	REL_EXP_AMOUNT	☐	CRMT_CLA_REL_EXP_AMOUNT	CRM_COND_VALUE	CURR	19	2	Amount released after expiration of claim
23	PAID_AMOUNT	☐	CRMT_CLA_PAID_AMOUNT	CRM_COND_VALUE	CURR	19	2	Paid Amount
24	CLEARED_AMOUNT	☐	CRMT_CLA_AMOUNT	CRM_COND_VALUE	CURR	19	2	Amount in Claims Management
25	UNCLEAR_REJ_AMNT	☐	CRMT_CLA_UNCLEAR_REJ_AMOUNT	CRM_COND_VALUE	CURR	19	2	Amount for unclear rejections
26	CHARGEB_SUM_AMNT	☐	CRMT_CLA_CHARGEB_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback sum amount
27	WROFF_SUM_AMOUNT	☐	CRMT_CLA_WR_OFF_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Write-off Sum Amount
28	CAROVER_SUM_AMNT	☐	CRMT_CLA_CARR_OVER_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Carried-Over Sum Amount
29	UNASS_NET_AMOUNT	☐	CRMT_CLA_UNASS_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unassigned Net Amount
30	UNRESOL_NET_AMNT	☐	CRMT_CLA_UNRESOLVD_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unresolved Net Amount
31	CHARGEB_NET_AMNT	☐	CRMT_CLA_CHARGEBACK_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Net Amount
32	PP_NET_AMOUNT	☐	CRMT_CLA_PREPAYMENT_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Prepayment Net Amount
33	PEND_RECOV_AMNT	☐	CRMT_CLA_PEND_RECOVERED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Pending Recovered Amount
34	.INCLUDE	☐				0	0	Claims & Funds: Header Sum Status
35	CF_APPROVED	☐	CRMT_STATUS_H_APPROVED	CRM_STATUS_H_APPROVED	CHAR	1	0	StatusH: Approved
36	CF_REJECTED	☐	CRMT_STATUS_H_REJECTED	CRM_STATUS_H_REJECTED	CHAR	1	0	StatusH: Rejected
37	CF_TO_BE_APPR	☐	CRMT_STATUS_H_TO_BE_APPROVED	CRM_STATUS_H_TO_BE_APPROVED	CHAR	1	0	StatusH: To Be Approved
38	CF_SETTLED	☐	CRMT_STATUS_H_SETTLED	CRM_STATUS_H_SETTLED	CHAR	1	0	StatusH: Settled
39	CF_CANCELED	☐	CRMT_STATUS_H_CANCELED	CRM_STATUS_H_CANCELED	CHAR	1	0	StatusH: Canceled
40	CF_OPEN	☐	CRMT_STATUS_H_OPEN	CRM_STATUS_H_OPEN	CHAR	1	0	StatusH: Open
41	CF_RETURNED	☐	CRMT_STATUS_H_RETURNED	CRM_STATUS_H_RETURNED	CHAR	1	0	StatusH: Returned
42	CF_WRITTEN_OFF	☐	CRMT_STATUS_H_WRITTEN_OFF	CRM_STATUS_H_WRITTEN_OFF	CHAR	1	0	StatusH: Written-Off
43	CF_IN_PROCESS	☐	CRMT_STATUS_H_IN_PROCESS	CRM_STATUS_H_IN_PROCESS	CHAR	1	0	StatusH: In Process

History

Last changed by/on	SAP	20100420
SAP Release Created in	700