SAP ABAP Table CRMS_MKTPL_IB_PURCHI (Attributes of Purchase item)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-MKT-MPL (Application Component) Marketing Planner
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CRM_MKTPL_IB_GEN (Package) CRM Marketing: Generic objects for iBom for MKTPL

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Basic Data
Table Category | INTTAB | Structure |
Structure | CRMS_MKTPL_IB_PURCHI |
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Short Description | Attributes of Purchase item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Purchasing item attributes | |||||
2 | ![]() |
0 | 0 | Purchasing items | |||||
3 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | ![]() |
SYSUUID_X | SYSUUID | RAW | 16 | 0 | UUID in X form (binary) | ||
5 | ![]() |
0 | 0 | MKTGS OL: Generic Assignment CGPL Key Include | |||||
6 | ![]() |
CGPL_GUID16 | CGPL_PROJECT_GUID | RAW | 16 | 0 | Project Planning: 16-Character GUID for Projects and Activts | ||
7 | ![]() |
CGPL_GUID16 | CGPL_PROJECT_GUID | RAW | 16 | 0 | Project Planning: 16-Character GUID for Projects and Activts | ||
8 | ![]() |
0 | 0 | Purchasing item include | |||||
9 | ![]() |
0 | 0 | MKTGS OL: Key include for sub-assignments | |||||
10 | ![]() |
CRM_MKTGS_GUID | RAW | 16 | 0 | MKTGS OL: Generic Marketing Guid | |||
11 | ![]() |
COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
12 | ![]() |
COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
13 | ![]() |
CRM_MKTPL_PURCH_QUANTITY | COM_QUANTITY | DEC | 18 | 5 | Purchase quantity | ||
14 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
15 | ![]() |
CRM_MKTPL_ES_PRICE_UNIT | CDCURR | CURR | 10 | 2 | Estimated Unit Price | ||
16 | ![]() |
CRM_MKTPL_PURCH_CUR | WAERS | CUKY | 5 | 0 | Purchasing Currency | * | |
17 | ![]() |
CRM_MKTPL_DELIV_DATE | DATE | DATS | 8 | 0 | Delivery date for purchasing items | ||
18 | ![]() |
CRM_MKTPL_PURCH_ADDR_TXT | TEXT120 | CHAR | 120 | 0 | Text for purchasing delivery address | ||
19 | ![]() |
CGPL_GUID16 | CGPL_PROJECT_GUID | RAW | 16 | 0 | Project Planning: 16-Character GUID for Projects and Activts | ||
20 | ![]() |
CRM_MKTPL_MKTSPEND | CRM_MKTPL_MKTSPEND | CHAR | 10 | 0 | Marketing Spends | ||
21 | ![]() |
COMT_CREATED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Created At (Output in User Time Zone) | ||
22 | ![]() |
CRM_MKTPL_MAT_CATEG | CRM_MKTPL_MAT_CATEG | CHAR | 1 | 0 | Material Categorization | ||
23 | ![]() |
COMT_OLTP_MATKL | MATKL | CHAR | 9 | 0 | Material Group for OLTP Material (Industry and Retail) | * | |
24 | ![]() |
CRM_MKTPL_PURCH_CHANGED | BOOLEAN | CHAR | 1 | 0 | Changed in Purchasing document | ||
25 | ![]() |
CRM_MKTPL_PO_NUMBER | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
26 | ![]() |
CRM_MKTPL_PO_ITEM_NUMBER | CRM_ITEM_NO | NUMC | 10 | 0 | Purchase Order Item Number | ||
27 | ![]() |
BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID | ||
28 | ![]() |
CRM_MKTPL_VENDOR | BU_PARTNER | CHAR | 10 | 0 | Vendor | * | |
29 | ![]() |
CRM_MKTPL_PURCH_STATUS | CRM_MKTPL_PURCH_STATUS | CHAR | 1 | 0 | Item Status with respect to Purchasing | ||
30 | ![]() |
CRM_MKTPL_PURCH_COMMENTS | TEXT80 | CHAR | 80 | 0 | Comments | ||
31 | ![]() |
CRM_MKTPL_PURCH_CRM_STATUS | CRM_MKTPL_PURCH_CRM_STATUS | CHAR | 1 | 0 | Item Status With Respect to PR Transfer | ||
32 | ![]() |
0 | 0 | Extension Include - Purchase Item | |||||
33 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
34 | ![]() |
COMT_PRODUCT_ID | COM_PRODUCT_ID | CHAR | 40 | 0 | Product ID | ||
35 | ![]() |
CRM_MKTPL_ES_PRICE | CDCURR | CURR | 10 | 2 | Estimated Price | ||
36 | ![]() |
CRM_MKTPL_PR_NUMBER | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase requisition number | ||
37 | ![]() |
CRM_MKTPL_PR_ITEM_NUMBER | BNFPO | NUMC | 5 | 0 | Purchase Requisition item number | * | |
38 | ![]() |
CRM_MKTPL_MATGROUP_EXISTS | BOOLE | CHAR | 1 | 0 | Material Group Exists | ||
39 | ![]() |
COMT_BOOLEAN | COM_BOOLEAN | CHAR | 1 | 0 | Logical Variable | ||
40 | ![]() |
CRM_MKTPL_MKTSPEND_T | CRM_MKTPL_MKTSPEND_T | CHAR | 40 | 0 | Description Marketing Spend | ||
41 | ![]() |
CRM_MKTPL_TRADE_SPEND_TXT | TEXT40 | CHAR | 40 | 0 | Trade Spend Descriptions | ||
42 | ![]() |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
43 | ![]() |
CRMT_BU_MAP_VENDOR_NUMBER | LIFNR | CHAR | 10 | 0 | SAP R/3 Vendor Number of Business Partner | * |
History
Last changed by/on | SAP | 20140802 |
SAP Release Created in | 600 |