SAP ABAP Table CRMS_WEC_ORDER_HEADER (Web Channel: All order header fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ WEC-APP-SLS-CRM (Application Component) WebChannel Sales using CRM Sales
     ⤷ CRM_WEC_SALESTRANSACTIONS (Package) Web Channel: Sales Transactions

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_WEC_ORDER_HEADER	Table Relationship Diagram
Short Description	Web Channel: All order header fields

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	Internet Sales Shopping Basket Data WebAPI
2	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	HANDLE	☐	CRMT_HANDLE		NUMC	10	0	Handle
4	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
5	DESCRIPTION	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
6	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
7	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
8	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
9	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
10	SALES_OFFICE	☐	CRMT_SALES_OFFICE	HROBJEC_14	CHAR	14	0	Sales Office
11	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
12	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
13	PO_NUMBER_SOLD	☐	CRMT_PO_NUMBER_SOLD	TEXT35	CHAR	35	0	Sold-To Party's External Reference Number
14	SALES_ORG_RESP	☐	CRMT_SALES_ORG_RESP	HROBJEC_14	CHAR	14	0	Organizational Unit (Sales)
15	SHIP_COND	☐	CRMT_SHIP_COND	CRM_SHIP_COND	CHAR	2	0	Shipping Conditions	*
16	DLV_PRIO	☐	CRMT_DLV_PRIO	CRM_DLV_PRIO	NUMC	2	0	Delivery Priority	*
17	OBJECTS_ORIGIN	☐	RFCDEST	RFCDEST	CHAR	32	0	Logical Destination (Specified in Function Call)	*
18	REJECTION	☐	CRMT_REJECTION_CODE	CRM_REJECTION_CODE	CHAR	2	0	Cancellation Reason Code	*
19	REQ_DLV_DATE	☐	CRMT_REQ_DLV_DATE	BCOS_TSTMP	DEC	15	0	Requested Delivery Date Header
20	PMNTTRMS	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
21	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
22	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
23	LAST_DLV_DATE	☐	CRMT_LAST_DLV_DATE	BCOS_TSTMP	DEC	15	0	Last Possible Delivery Date Order Header
24	ORDER_TYPE	☐	CRM_WEC_ORDER_TYPE	CRM_WEC_ORDER_TYPE	CHAR	1	0	Special Type (or Status) of Order: Cart/Template
25	PRICE_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
26	DLV_PRIO_DESC	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
27	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
28	GROSS_VALUE	☐	CRMT_GROSS_VALUE	WERTV8	CURR	15	2	Gross Order Value in PO Currency
29	FREIGHT_VALUE	☐	CRMT_FREIGHT	WERTV8	CURR	15	2	Shipment costs in document currency
30	NET_WO_FREIGHT	☐	CRMT_NET_WO_FREIGHT_CUM	WERTV8	CURR	15	2	Header sums: Net value without freight
31	TAX_VALUE	☐	CRMT_TAX_AMOUNT	WERTV8	CURR	15	2	Tax amount in document currency
32	PAYMENT_AMOUNT	☐	CRMT_PAYMENT_AMOUNT	WERTV8	CURR	15	2	Payment amount in order currency
33	PROC_TYPE_DESC	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
34	REJECTION_DESC	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
35	PMNTTRMS_DESC	☐	CRMT_PMNTTRMS_DESC	TEXT50	CHAR	50	0	Explanation of Payment Terms
36	INCOTERMS1_DESC	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
37	CREATED_AT	☐	COMT_CREATED_AT_USR	COM_TSTMP	DEC	15	0	Created At (Output in User Time Zone)
38	CHANGED_AT	☐	COMT_CHANGED_AT_USR	COM_TSTMP	DEC	15	0	Changed At (Output in User Time Zone)
39	VALID_FROM	☐	CRMT_DATE_TIMESTAMP_FROM	BCOS_TSTMP	DEC	15	0	Time Stamp (Date and Time) of a Date/Duration
40	VALID_FROM_TZONE	☐	TIMEZONE	TZNZONE	CHAR	6	0	Time Zone	*
41	VALID_TO	☐	CRMT_DATE_TIMESTAMP_TO	BCOS_TSTMP	DEC	15	0	Time stamp (Date and Time) until a Date/Duration
42	VALID_TO_TZONE	☐	TIMEZONE	TZNZONE	CHAR	6	0	Time Zone	*
43	SUBTOTAL1	☐	CRMT_SUBTOTAL1	WERTV8	CURR	15	2	Subtotal 1 from pricing procedure for condition
44	SUBTOTAL2	☐	CRMT_SUBTOTAL2	WERTV8	CURR	15	2	Subtotal 2 from pricing procedure for condition
45	SUBTOTAL3	☐	CRMT_SUBTOTAL3	WERTV8	CURR	15	2	Subtotal 3 from pricing procedure for condition
46	SUBTOTAL4	☐	CRMT_SUBTOTAL4	WERTV8	CURR	15	2	Subtotal 4 from pricing procedure for condition
47	SUBTOTAL5	☐	CRMT_SUBTOTAL5	WERTV8	CURR	15	2	Subtotal 5 from pricing procedure for condition
48	SUBTOTAL6	☐	CRMT_SUBTOTAL6	WERTV8	CURR	15	2	Subtotal 6 from pricing procedure for condition

History

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