1 |
.INCLUDE |
|
|
|
|
0 |
0 |
Header totals |
|
2 |
.INCLUDE |
|
|
|
|
0 |
0 |
One Order: Key Fields |
|
3 |
CLIENT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
* |
4 |
GUID |
|
CRMT_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a CRM Order Object |
|
5 |
.INCLUDE |
|
|
|
|
0 |
0 |
internal structure used by CUMULAT_H |
|
6 |
GROSS_WEIGHT |
|
CRMT_GROSS_WEIGHT_CUM |
MENG15 |
QUAN |
15 |
3 |
Gross Weight for Total Document |
|
7 |
NET_WEIGHT |
|
CRMT_NET_WEIGHT_CUM |
MENG15 |
QUAN |
15 |
3 |
Net Weight of Total Document |
|
8 |
WEIGHT_UNIT |
|
COMT_WEIGHT_UNIT |
MEINS |
UNIT |
3 |
0 |
Weight Unit |
* |
9 |
VOLUME |
|
CRMT_VOLUME_CUM |
MENG15 |
QUAN |
15 |
3 |
Total Volume of Document |
|
10 |
VOLUME_UNIT |
|
COMT_VOLUME_UNIT |
MEINS |
UNIT |
3 |
0 |
Unit for the Volume of a Product |
* |
11 |
GROSS_VALUE |
|
CRMT_GROSS_VALUE_CUM |
WERTV8 |
CURR |
15 |
2 |
Total Gross Value of Document in Document Currency |
|
12 |
NET_VALUE |
|
CRMT_NET_VALUE_CUM |
WERTV8 |
CURR |
15 |
2 |
Total Net Value of Document in Document Currency |
|
13 |
NET_VALUE_MAN |
|
CRMT_NET_VALUE_MAN_CUM |
WERTV8 |
CURR |
15 |
2 |
Expected Total Net Value of Products in Document Currency |
|
14 |
TAX_AMOUNT |
|
CRMT_TAX_AMOUNT_CUM |
WERTV8 |
CURR |
15 |
2 |
Total Tax Amount in Document Currency |
|
15 |
FREIGHT |
|
CRMT_FREIGHT_CUM |
WERTV8 |
CURR |
15 |
2 |
Shipment Costs for Document in Total Document Currency |
|
16 |
NET_WO_FREIGHT |
|
CRMT_NET_WO_FREIGHT_CUM |
WERTV8 |
CURR |
15 |
2 |
Header sums: Net value without freight |
|
17 |
NUMBER_ITEMS |
|
CRMT_NUMBER_ITEMS |
|
INT2 |
5 |
0 |
Number of items in an order |
|
18 |
COST_AMOUNT |
|
CRMT_COST_AMOUNT |
WERTV8 |
CURR |
15 |
2 |
Cost amount in document currency |
|
19 |
PAYMENT_AMOUNT |
|
CRMT_PAYMENT_AMOUNT |
WERTV8 |
CURR |
15 |
2 |
Payment amount in order currency |
|
20 |
.INCLUDE |
|
|
|
|
0 |
0 |
Work area recurring charges on item level |
|
21 |
RECURRING_CHARGE |
|
CRMT_RECURRING_CHARGE |
WERTV8 |
CURR |
15 |
2 |
Periodically charged values |
|
22 |
RECURRING_TAX |
|
CRMT_RECURRING_TAX |
WERTV8 |
CURR |
15 |
2 |
Periodically charged taxes |
|
23 |
RECURRING_GROSS |
|
CRMT_RECURRING_GROSS |
WERTV8 |
CURR |
15 |
2 |
Periodically charged values including taxes |
|
24 |
REC_DURATION |
|
CRMT_REC_DURATION |
TIMEDURA |
DEC |
13 |
0 |
Duration of a recurrence period |
|
25 |
REC_TIME_UNIT |
|
CRMT_REC_TIME_UNIT |
TIMEUNITNA |
CHAR |
12 |
0 |
Time unit of a recurrence period |
* |
26 |
NON_RECURRING_CHARGE |
|
CRMT_NON_RECURRING_CHARGE |
WERTV8 |
CURR |
15 |
2 |
One time charged values |
|
27 |
NON_RECURRING_TAX |
|
CRMT_NON_RECURRING_TAX |
WERTV8 |
CURR |
15 |
2 |
One time charged taxes |
|
28 |
NON_RECURRING_GROSS |
|
CRMT_NON_RECURRING_GROSS |
WERTV8 |
CURR |
15 |
2 |
One time charged values including taxes |
|
29 |
.INCLUDE |
|
|
|
|
0 |
0 |
Claim Amounts |
|
30 |
CLAIMED_AMOUNT |
|
CRMT_CLA_CLAIMED_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Claimed Amount |
|
31 |
VALIDATED_AMOUNT |
|
CRMT_CLA_VALIDATED_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Validated Amount |
|
32 |
SETTLED_AMOUNT |
|
CRMT_CLA_SETTLED_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Settled Amount |
|
33 |
REJECTED_AMOUNT |
|
CRMT_CLA_REJECTED_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Rejected Amount |
|
34 |
CHARGEB_AMOUNT |
|
CRMT_CLA_CHARGEBACK_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Chargeback Amount |
|
35 |
RECOVERED_AMOUNT |
|
CRMT_CLA_RECOVERED_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Recovered Amount |
|
36 |
CARR_OVER_AMOUNT |
|
CRMT_CLA_CARRIED_OVER_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Carried-Over Amount |
|
37 |
COLLECTBL_AMOUNT |
|
CRMT_CLA_COLLECTIBLE_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Collectible Amount |
|
38 |
UNCOLL_AMOUNT |
|
CRMT_CLA_UNCOLLECTIBLE_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Uncollectible Amount |
|
39 |
PP_ORIG_AMOUNT |
|
CRMT_CLA_ORIGINAL_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Validated Amount |
|
40 |
PP_CHB_AMOUNT |
|
CRMT_CLA_CHARGEBACK_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Chargeback Amount |
|
41 |
PP_WR_OFF_AMOUNT |
|
CRMT_CLA_WRITEOFF_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Write-Off Amount |
|
42 |
UNRESOLVD_AMOUNT |
|
CRMT_CLA_UNRESOLVED_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Unresolved Amount |
|
43 |
REQUESTED_AMOUNT |
|
CRMT_CLA_REQUESTED_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Requested Amount |
|
44 |
PP_REMAIN_AMOUNT |
|
CRMT_CLA_REMAINING_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Requested Amount |
|
45 |
UNASS_AMOUNT |
|
CRMT_CLA_UNASSIGNED_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Unassigned Amount |
|
46 |
CLA_COST_AMOUNT |
|
CRMT_CLA_COST_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Costs |
|
47 |
REL_EXP_AMOUNT |
|
CRMT_CLA_REL_EXP_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Amount released after expiration of claim |
|
48 |
PAID_AMOUNT |
|
CRMT_CLA_PAID_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Paid Amount |
|
49 |
CLEARED_AMOUNT |
|
CRMT_CLA_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Amount in Claims Management |
|
50 |
UNCLEAR_REJ_AMNT |
|
CRMT_CLA_UNCLEAR_REJ_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Amount for unclear rejections |
|
51 |
CHARGEB_SUM_AMNT |
|
CRMT_CLA_CHARGEB_SUM_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Chargeback sum amount |
|
52 |
WROFF_SUM_AMOUNT |
|
CRMT_CLA_WR_OFF_SUM_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Write-off Sum Amount |
|
53 |
CAROVER_SUM_AMNT |
|
CRMT_CLA_CARR_OVER_SUM_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Carried-Over Sum Amount |
|
54 |
UNASS_NET_AMOUNT |
|
CRMT_CLA_UNASS_NET_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Unassigned Net Amount |
|
55 |
UNRESOL_NET_AMNT |
|
CRMT_CLA_UNRESOLVD_NET_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Unresolved Net Amount |
|
56 |
CHARGEB_NET_AMNT |
|
CRMT_CLA_CHARGEBACK_NET_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Chargeback Net Amount |
|
57 |
PP_NET_AMOUNT |
|
CRMT_CLA_PREPAYMENT_NET_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Prepayment Net Amount |
|
58 |
PEND_RECOV_AMNT |
|
CRMT_CLA_PEND_RECOVERED_AMOUNT |
CRM_COND_VALUE |
CURR |
19 |
2 |
Pending Recovered Amount |
|
59 |
.INCLUDE |
|
|
|
|
0 |
0 |
Cummulation of Loyalty Points |
|
60 |
LOY_POINT_TYPE |
|
CRMT_MKTPL_LOY_POINT_CODE |
CRM_MKTPL_LOY_POINT_CODE |
CHAR |
10 |
0 |
ID of Point Type |
|
61 |
LOY_POINTS |
|
CRM_LOY_PT_POINT |
|
DEC |
10 |
2 |
Loyalty Point |
|
62 |
POINTS_SPENT |
|
CRMT_LOY_POINTS_SPENT |
|
DEC |
10 |
2 |
Loyalty Points Spent |
|