SAP ABAP Table CRMST_ADMINI_ERPIL (ERP: Administration Data Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-ERP (Application Component) BSP for ERP Sales Order
     ⤷ CRM_ERP_IL (Package) ERP Sales Order: GENIL Implementation

Basic Data

Table Category	INTTAB	Structure
Structure	CRMST_ADMINI_ERPIL	Table Relationship Diagram
Short Description	ERP: Administration Data Item

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	HANDLE	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
2	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
3	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
4	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
5	MABNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
7	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
8	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category
9	KDMAT	☐	MATNR_KU	CRM_R3_VEND_MAT	CHAR	35	0	Customer Material Number
10	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
11	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
12	WERKS	☐	DWERK_ERP	WERKS	CHAR	4	0	Delivering Plant (Own or External)	*
13	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
14	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
15	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
16	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
17	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
18	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
19	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
20	ETDAT	☐	ETDAT_ERP	ETDAT	CHAR	10	0	Schedule line date
21	PRGBZ	☐	PRGBZ_ERP	PRGBZ	CHAR	1	0	External date type	*
22	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
23	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
24	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
25	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
26	INCO1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
27	INCO2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
28	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
29	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
30	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
31	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
32	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
33	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
34	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
35	SPART	☐	SPART	SPART	CHAR	2	0	Division
36	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
37	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
38	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
39	KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
40	KOEIN	☐	KOEIN	KOEIN	CUKY	5	0	Rate unit (currency, sales unit, or %)
41	KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
42	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
43	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
44	KSTBS	☐	KSTBM	MENG15	QUAN	15	3	Condition scale quantity
45	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered
46	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
47	T_PSP_PNR	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
48	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
49	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
50	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
51	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
52	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
53	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
54	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
55	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
56	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
57	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
58	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
59	ERDAT_R	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
60	CUOBJ_R	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
61	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
62	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group
63	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
64	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2
65	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3
66	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4
67	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5
68	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
69	PMATN_R	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material
70	VRKME_INT_R	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
71	SHKZG_R	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
72	STDPD_R	☐	STDPD	MATNR	CHAR	18	0	Configurable material
73	KBMENG_R	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
74	EDATU_LAST	☐	EDATU	DATUM	DATS	8	0	Schedule line date
75	VBELN_REF	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
76	POSNR_REF	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
77	.INCLUDE	☐				0	0	EEW Include for changeable ERP Item Fields
78	ERP_ADMINI_V_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
79	.INCLUDE	☐				0	0	EEW Include for read-only ERP Item Fields
80	ERP_ADMINI_R_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
81	.INCLUDE	☐				0	0	EEW Include for changeable ERP Header and Item Fields
82	ERP_ADMINHI_V_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
83	.INCLUDE	☐				0	0	EEW Include for read-only ERP Header and Item Fields
84	ERP_ADMINHI_R_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
85	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
86	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
87	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
88	VSMNG_R	☐	CRMT_VSMNG_ERPIL	MENG13	QUAN	13	3	Delivered quantity in sales units
89	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
90	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
91	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
92	SEPON	☐	CRMT_SEPA_ON	CRM_SEPA_ON	CHAR	1	0	Indicator for SEPA-Relevant Transactions
93	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date

History

Last changed by/on	SAP	20140117
SAP Release Created in	500