SAP ABAP Table CRMST_CREI_REC_INP (Input Data for Returns Entitlement Check)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-ENT (Application Component) Integration of Entitlement Management
     ⤷ CRM_CREI_RT (Package) Complaints/Returns Entitlement Integration Runtime Objects

Basic Data

Table Category	INTTAB	Structure
Structure	CRMST_CREI_REC_INP	Table Relationship Diagram
Short Description	Input Data for Returns Entitlement Check

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	Input Data Header Details for Entitlement Functions
2	HDR_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	DOC_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
4	PROC_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
5	DOC_CATEGORY	☐	CRMT_SUBOBJECT_CATEGORY	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Transaction Category	*
6	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
7	SOLD_TO_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	SOLD_TO_SYS	☐	COMT_PARTNER_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Partner Originates	*
9	SOLD_TO_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
10	.INCLUDE	☐				0	0	Input Data for Returns Entitlement Check - Item
11	ITM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
12	RESET_REC	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
13	ITM_NO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
14	ITM_CATEGORY	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
15	ITM_OBJ_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITEM	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
16	PROD_ID	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
17	PROD_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
18	PROD_SYS	☐	CRMT_PRODUCT_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Product Originates	*
19	PROD_CATEGORY	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
20	PROD_KIND	☐	CRMT_PRODUCT_KIND	CRM_PRODUCT_KIND	CHAR	1	0	Technnical Type of Product
21	.INCLUDE	☐				0	0	Input Data for Returns Entitlement Check - Dynamic
22	REQ_QUANT	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
23	REQ_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
24	.INCLUDE	☐				0	0
25	QUANT_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
26	DOC_CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
27	REF_CURRENCY	☐	CRMT_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
28	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
29	SUBTOTAL1	☐	CRMT_SUBTOTAL1	WERTV8	CURR	15	2	Subtotal 1 from pricing procedure for condition
30	SUBTOTAL2	☐	CRMT_SUBTOTAL2	WERTV8	CURR	15	2	Subtotal 2 from pricing procedure for condition
31	SUBTOTAL3	☐	CRMT_SUBTOTAL3	WERTV8	CURR	15	2	Subtotal 3 from pricing procedure for condition
32	SUBTOTAL4	☐	CRMT_SUBTOTAL4	WERTV8	CURR	15	2	Subtotal 4 from pricing procedure for condition
33	SUBTOTAL5	☐	CRMT_SUBTOTAL5	WERTV8	CURR	15	2	Subtotal 5 from pricing procedure for condition
34	SUBTOTAL6	☐	CRMT_SUBTOTAL6	WERTV8	CURR	15	2	Subtotal 6 from pricing procedure for condition
35	PRICE_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
36	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
37	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
38	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
39	EXCHG_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	*
40	EXCHG_DATE	☐	CRMT_EXCHG_DATE	CRM_EXCHG_DATE	DATS	8	0	Exchange Rate Date
41	EXCHG_RATE	☐	CRMT_EXCHG_RATE	CRM_EXCHG_RATE	DEC	9	5	Exchange Rate
42	BILL_TO_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
43	BILL_TO_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
44	BILL_TO_SYS	☐	COMT_PARTNER_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Partner Originates	*
45	PAYER_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
46	PAYER_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
47	PAYER_SYS	☐	COMT_PARTNER_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Partner Originates	*
48	ITM_HDL	☐	CL_CRM_CREI_ITM_REG_HDL		REF	0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	500