SAP ABAP Table CRMD_DHR_ISLSQUO (Sales Quotation item buffer table)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-ANA-RFW (Application Component) Reporting Framework
⤷ CRM_REPORT (Package) Operative Reporting in CRM
⤷ CRM-BTX-ANA-RFW (Application Component) Reporting Framework
⤷ CRM_REPORT (Package) Operative Reporting in CRM
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | CRMD_DHR_ISLSQUO | Table Relationship Diagram |
Short Description | Sales Quotation item buffer table |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | S | System table, maint. only by SAP, change = modification |
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 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | HEADER | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
3 | GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
4 | .INCLUDE | 0 | 0 | Internal Structure for Sales quotation items | |||||
5 | NUMBER_INT | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
6 | PRODUCT_ID | CRMT_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
7 | PRODUCT | CRMT_PRODUCT_GUID_DB | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
8 | CATEGORY_GUID | COMT_CATEGORY_GUID | SYSUUID | RAW | 16 | 0 | Category GUID | ||
9 | PROD_HIERARCHY | CRMT_PROD_HIERARCHY | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category | ||
10 | STAT_QACCEPTED_I | CRMT_STATUS_ACCEPTED | BOOLEAN | CHAR | 1 | 0 | Status Accepted | ||
11 | STAT_OPEN_I | CRMT_STATUS_OPEN | CRM_BOOLEAN | CHAR | 1 | 0 | Transaction is Still Open | ||
12 | STAT_REJECTED_I | CRMT_STATUS_REJECTED | BOOLEAN | CHAR | 1 | 0 | Status: Rejected | ||
13 | STAT_CREDIT_OK_I | CRMT_STATUS_CREDIT_OK | BOOLEAN | CHAR | 1 | 0 | Status: Credit Ok | ||
14 | STAT_CRDT_N_OK_I | CRMT_STATUS_CREDIT_NOT_OK | BOOLEAN | CHAR | 1 | 0 | Status: Credit Not Ok | ||
15 | GROSS_VALUE | CRMT_GROSS_VALUE | WERTV8 | CURR | 15 | 2 | Gross Order Value in PO Currency | ||
16 | NET_VALUE | CRMT_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value | ||
17 | QUANTITY | CRMT_SCHEDLIN_QUAN | MENG13 | QUAN | 13 | 3 | CRM Schedule Line Quantity | ||
18 | PROCESS_QTY_UNIT | CRMT_PROCESS_QTY_UNIT | MEINS | UNIT | 3 | 0 | Unit of Measure in Which the Product Is Sold | * | |
19 | BASE_QTY_UNIT | COMT_PRODUCT_BASE_UOM | MEINS | UNIT | 3 | 0 | Base Unit of Measure of Product | * | |
20 | PROCESS_QTY_NUM | CRMT_PROCESS_QTY_NUM | CRM_PROCESS_QTY_NUM | INT4 | 10 | 0 | Numerator (factor) for conversion trans. quantity in BME | ||
21 | PROCESS_QTY_DEN | CRMT_PROCESS_QTY_DEN | CRM_PROCESS_QTY_DEN | INT4 | 10 | 0 | Denominator (factor) for conversion trans. quantity in BME | ||
22 | CREATEDATDATE_I | CRMT_CREATED_AT_DATE | SYDATS | DATS | 8 | 0 | Transaction Was Created on This Date |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 700 |