SAP ABAP Table CRMST_CREI_REC_ITM_INP (Input Data for Returns Entitlement Check - Item)

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

History

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