SAP ABAP Table CRMS_MKTGS_TSPEX_CD (Change Doc Structure for Trade Spend Exceptions)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MKT-MPL (Application Component) Marketing Planner
     ⤷ CRM_MKTGS_TRADESPEND_EXCEPTION (Package) Trade Spend Exceptions
Basic Data
Table Category INTTAB    Structure 
Structure CRMS_MKTGS_TSPEX_CD   Table Relationship Diagram
Short Description Change Doc Structure for Trade Spend Exceptions    
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 .INCLUDE       0   0   MKTGS OL: Generic Assignment Primary Key Include  
2 CLIENT MANDT MANDT CLNT 3   0   Client *
3 GUID SYSUUID_X SYSUUID RAW 16   0   UUID in X form (binary)  
4 .INCLUDE       0   0   MKTGS OL: Generic Assignment CGPL Key Include  
5 PROJECT_GUID CGPL_GUID16 CGPL_PROJECT_GUID RAW 16   0   Project Planning: 16-Character GUID for Projects and Activts  
6 TASK_GUID CGPL_GUID16 CGPL_PROJECT_GUID RAW 16   0   Project Planning: 16-Character GUID for Projects and Activts  
7 .INCLUDE       0   0   MKTGS OL: Key include for sub-assignments  
8 ASSIGN_GUID CRM_MKTGS_GUID   RAW 16   0   MKTGS OL: Generic Marketing Guid  
9 PROD_DIM_GUID CRM_MKTGS_GUID   RAW 16   0   MKTGS OL: Generic Marketing Guid  
10 .INCLUDE       0   0   CRM Trade Promotion: Include Structure Trade Spend Exception  
11 PROD_DIM_TYPE CRM_MKTPL_PRODUCT_TYPE CRM_MKTPL_PRODUCT_TYPE CHAR 2   0   Product Level for Generating Conditions  
12 TAKE_RATE CRM_MKTGS_TAKE_RATE CRM_MKTGS_TAKE_RATE NUMC 3   0   Take Rate  
13 SPEND_VALUE CRM_MKTGS_SPEND_VALUE CRM_MKTGS_SPEND_VALUE CURR 20   2   Spend Value  
14 EXCLUDE_FLAG CRM_MKTPL_PROD_SEL FLAG CHAR 1   0   Product Exclusion Checkbox  
15 START_DATE CRM_MKTPL_TSPEND_STARTDATE BCOS_TSTMP DEC 15   0   Trade Spend Start Date  
16 END_DATE CRM_MKTPL_TSPEND_ENDDATE BCOS_TSTMP DEC 15   0   Trade Spend End Date  
17 OI_CAP CRM_MKTGS_OI_CAP CRM_MKTGS_OI_CAP CURR 20   2   Off Invoice Cap  
18 CURRENCY CRM_MKTPL_CUKY WAERS CUKY 5   0   MKTPL: Currency Object *
19 OI_CAP_CURRENCY CRM_MKTPL_CUKY WAERS CUKY 5   0   MKTPL: Currency Object *
History
Last changed by/on SAP  20130604 
SAP Release Created in 600