SAP ABAP Table CRMST_ERP_ATTRS_FOR_CFG_CALL (Attributes for configuration per call)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-ERP (Application Component) BSP for ERP Sales Order
⤷ CRM_ERP_IL (Package) ERP Sales Order: GENIL Implementation
⤷ 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_ERP_ATTRS_FOR_CFG_CALL | Table Relationship Diagram |
Short Description | Attributes for configuration per call |
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 | ATTRIBUTES | CRMST_ERP_ATTRS_FOR_CFG | STRU | 0 | 0 | ||||
2 | HEADER_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
3 | HEADER | CRMST_ADMINH_ERPIL | STRU | 0 | 0 | ||||
4 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | ||
5 | AUART_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
6 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
7 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
8 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
9 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
10 | VKBUR_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
11 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | ||
12 | VKGRP_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
13 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | ||
14 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | ||
15 | KUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | ||
16 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
17 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
18 | KPRGBZ | KPRGBZ | PRGBZ | CHAR | 1 | 0 | Date type of the requested delivery date | ||
19 | KETDAT | KETDAT | ETDAT | CHAR | 10 | 0 | Requested delivery date of the document | ||
20 | DWERK | DWERK_ERP | WERKS | CHAR | 4 | 0 | Delivering Plant (Own or External) | ||
21 | VTBER_T | TXT_VTRBER | TXT_VTRBER | CHAR | 64 | 0 | Sales area | ||
22 | KUNAG_T | TXTPA | TXTPA | CHAR | 255 | 0 | Display text for partners (name, city, country, street) | ||
23 | KUNWE_T | TXTPA | TXTPA | CHAR | 255 | 0 | Display text for partners (name, city, country, street) | ||
24 | DWERK_T | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
25 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | ||
26 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | ||
27 | BTGEW | GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
28 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
29 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | ||
30 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | ||
31 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | ||
32 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
33 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | ||
34 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
35 | INCO1 | INCO1 | CRM_INCOTERMS1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
36 | INCO2 | INCO2 | CRM_INCOTERMS2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
37 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
38 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
39 | ZTERM_T | DZTERM_BEZ | TEXT30 | CHAR | 30 | 0 | Description of terms of payment | ||
40 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
41 | ENDBK | ENDBK | WERTV8 | CURR | 15 | 2 | Total amount of document | ||
42 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
43 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
44 | ANGDT | ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
45 | BNDDT | BNDDT_LORD | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
46 | GUEBG | GUEBG | DATUM | DATS | 8 | 0 | Valid-from date (outline agreements, product proposals) | ||
47 | GUEEN | GUEEN | DATUM | DATS | 8 | 0 | Valid-to date (outline agreements, product proposals) | ||
48 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | ||
49 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | ||
50 | ZLSCH_T | CRMT_ZLSCH_T_ERPIL | TEXT30 | CHAR | 30 | 0 | Description for Payment Method | ||
51 | CPD_NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
52 | CPD_STREET | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
53 | CPD_HNUM | HSNMR | NUMC6 | NUMC | 6 | 0 | House Number | ||
54 | CPD_PCODE | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
55 | CPD_CITY | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
56 | CPD_COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
57 | CPD_LANGUAGE | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
58 | TRVOG | TRVOG | TRVOG | CHAR | 1 | 0 | Transaction group | ||
59 | DELCO | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
60 | VBEGDAT | VBDAT_VEDA | DATUM | DATS | 8 | 0 | Contract start date | ||
61 | VENDDAT | VNDAT_VEDA | DATUM | DATS | 8 | 0 | Contract End Date | ||
62 | VBEGREG | VBREG_VEDA | VDREG_VEDA | CHAR | 2 | 0 | Rule for calculating contract start date | ||
63 | VENDREG | RGVTE | VDREG_VEDA | CHAR | 2 | 0 | Rule for contract end date | ||
64 | KALSM_R | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | ||
65 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | ||
66 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | ||
67 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | ||
68 | KURST_R | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | ||
69 | UPD_TMSTMP_R | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
70 | VDATU | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
71 | .INCLUDE | 0 | 0 | EEW Include for changeable ERP Header Fields | |||||
72 | ERP_ADMINH_V_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
73 | .INCLUDE | 0 | 0 | EEW Include for read-only ERP Header Fields | |||||
74 | ERP_ADMINH_R_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
75 | .INCLUDE | 0 | 0 | EEW Include for changeable ERP Header and Item Fields | |||||
76 | ERP_ADMINHI_V_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
77 | .INCLUDE | 0 | 0 | EEW Include for read-only ERP Header and Item Fields | |||||
78 | ERP_ADMINHI_R_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
79 | TAXK1 | TAXK1_AK | TAXKD | CHAR | 1 | 0 | Alternative tax classification | ||
80 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | ||
81 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | ||
82 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | ||
83 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | ||
84 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | ||
85 | KDKG1 | KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | ||
86 | KDKG2 | KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | ||
87 | KDKG3 | KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | ||
88 | KDKG4 | KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | ||
89 | KDKG5 | KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | ||
90 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | ||
91 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | ||
92 | VSBED_T | VSBED_BEZ | TEXT20 | CHAR | 20 | 0 | Description of the shipping conditions | ||
93 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
94 | PAY_TYPE | SEPA_PAY_TYPE | SEPA_PAY_TYPE | CHAR | 1 | 0 | SEPA: Payment Type | ||
95 | SEPON | CRMT_SEPA_ON | CRM_SEPA_ON | CHAR | 1 | 0 | Indicator for SEPA-Relevant Transactions | ||
96 | KDGRP_T | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
97 | ITEM | CRMST_ADMINI_ERPIL | STRU | 0 | 0 | ||||
98 | HANDLE | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
99 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
100 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
101 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | ||
102 | MABNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
103 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
104 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
105 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | ||
106 | KDMAT | MATNR_KU | CRM_R3_VEND_MAT | CHAR | 35 | 0 | Customer Material Number | ||
107 | KWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
108 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | ||
109 | WERKS | DWERK_ERP | WERKS | CHAR | 4 | 0 | Delivering Plant (Own or External) | ||
110 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
111 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | ||
112 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | ||
113 | POSEX | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
114 | FAKSP | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | ||
115 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
116 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
117 | ETDAT | ETDAT_ERP | ETDAT | CHAR | 10 | 0 | Schedule line date | ||
118 | PRGBZ | PRGBZ_ERP | PRGBZ | CHAR | 1 | 0 | External date type | ||
119 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
120 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
121 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
122 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
123 | INCO1 | INCO1 | CRM_INCOTERMS1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
124 | INCO2 | INCO2 | CRM_INCOTERMS2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
125 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
126 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | ||
127 | BRGEW | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
128 | NTGEW | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
129 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | ||
130 | VOLUM | VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
131 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | ||
132 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
133 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | ||
134 | NETWR | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
135 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
136 | KSCHL | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | ||
137 | KOEIN | KOEIN | KOEIN | CUKY | 5 | 0 | Rate unit (currency, sales unit, or %) | ||
138 | KBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
139 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
140 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | ||
141 | KSTBS | KSTBM | MENG15 | QUAN | 15 | 3 | Condition scale quantity | ||
142 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | ||
143 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
144 | T_PSP_PNR | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
145 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
146 | ZMENG | DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
147 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | ||
148 | AWAHR | AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
149 | FIXMG | FIXMG | XFELD | CHAR | 1 | 0 | Delivery date and quantity fixed | ||
150 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | ||
151 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
152 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
153 | GRKOR | GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
154 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
155 | DELCO | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
156 | ERDAT_R | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
157 | CUOBJ_R | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
158 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | ||
159 | KONDM | KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | ||
160 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | ||
161 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | ||
162 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | ||
163 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | ||
164 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | ||
165 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | ||
166 | PMATN_R | PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | ||
167 | VRKME_INT_R | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | ||
168 | SHKZG_R | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
169 | STDPD_R | STDPD | MATNR | CHAR | 18 | 0 | Configurable material | ||
170 | KBMENG_R | KBMENG | MENG15 | QUAN | 15 | 3 | Cumulative confirmed quantity in sales unit | ||
171 | EDATU_LAST | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
172 | VBELN_REF | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | ||
173 | POSNR_REF | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | ||
174 | .INCLUDE | 0 | 0 | EEW Include for changeable ERP Item Fields | |||||
175 | ERP_ADMINI_V_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
176 | .INCLUDE | 0 | 0 | EEW Include for read-only ERP Item Fields | |||||
177 | ERP_ADMINI_R_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
178 | .INCLUDE | 0 | 0 | EEW Include for changeable ERP Header and Item Fields | |||||
179 | ERP_ADMINHI_V_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
180 | .INCLUDE | 0 | 0 | EEW Include for read-only ERP Header and Item Fields | |||||
181 | ERP_ADMINHI_R_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
182 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
183 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | ||
184 | GRPOS | GRPOS | GRPOS | NUMC | 6 | 0 | Item for which this item is an alternative | ||
185 | VSMNG_R | CRMT_VSMNG_ERPIL | MENG13 | QUAN | 13 | 3 | Delivered quantity in sales units | ||
186 | EDATU | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
187 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
188 | PAY_TYPE | SEPA_PAY_TYPE | SEPA_PAY_TYPE | CHAR | 1 | 0 | SEPA: Payment Type | ||
189 | SEPON | CRMT_SEPA_ON | CRM_SEPA_ON | CHAR | 1 | 0 | Indicator for SEPA-Relevant Transactions | ||
190 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date |
History
Last changed by/on | SAP | 20140117 |
SAP Release Created in | 700 |