SAP ABAP Table CRMST_L1_ITEM_COMV_DEF (Lord1: Default Item Values)
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_L1_ITEM_COMV_DEF   Table Relationship Diagram
Short Description Lord1: Default Item Values    
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 SELKZ SELKZ SELKZ CHAR 1   0   Selection flag  
2 POSNR POSNR_VA POSNR NUMC 6   0   Sales Document Item  
3 UEPOS UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures  
4 MABNR MATNR MATNR CHAR 18   0   Material Number  
5 MATNR MATNR MATNR CHAR 18   0   Material Number  
6 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
7 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category  
8 KDMAT MATNR_KU CRM_R3_VEND_MAT CHAR 35   0   Customer Material Number  
9 KWMENG KWMENG MENG15 QUAN 15   3   Cumulative order quantity in sales units  
10 VRKME VRKME MEINS UNIT 3   0   Sales unit *
11 WERKS DWERK_ERP WERKS CHAR 4   0   Delivering Plant (Own or External) *
12 LGORT LGORT_D LGORT CHAR 4   0   Storage location  
13 VSTEL VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point  
14 ROUTE ROUTE ROUTE CHAR 6   0   Route  
15 POSEX POSEX POSEX CHAR 6   0   Item Number of the Underlying Purchase Order  
16 FAKSP FAKSP_AP FAKSP CHAR 2   0   Billing block for item *
17 BSTKD BSTKD BSTKD CHAR 35   0   Customer purchase order number  
18 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
19 ETDAT ETDAT_ERP ETDAT CHAR 10   0   Schedule line date  
20 PRGBZ PRGBZ_ERP PRGBZ CHAR 1   0   External date type *
21 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
22 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
23 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
24 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
25 INCO1 INCO1 CRM_INCOTERMS1 CHAR 3   0   Incoterms (part 1) *
26 INCO2 INCO2 CRM_INCOTERMS2 CHAR 28   0   Incoterms (part 2)  
27 ABGRU ABGRU_VA ABGRU_VA CHAR 2   0   Reason for rejection of quotations and sales orders *
28 LPRIO LPRIO LPRIO NUMC 2   0   Delivery priority  
29 BRGEW BRGEW_AP MENG15 QUAN 15   3   Gross weight of item  
30 NTGEW NTGEW_AP MENG15 QUAN 15   3   Net weight of item  
31 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
32 VOLUM VOLUM_AP MENG15 QUAN 15   3   Volume of the item  
33 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
34 SPART SPART SPART CHAR 2   0   Division  
35 WAERK WAERK WAERS CUKY 5   0   SD document currency *
36 NETWR NETWR_AP WERTV8 CURR 15   2   Net value of the order item in document currency  
37 NETPR NETPR WERTV6 CURR 11   2   Net price  
38 KSCHL KSCHA KSCHL CHAR 4   0   Condition Type *
39 KOEIN KOEIN KOEIN CUKY 5   0   Rate unit (currency, sales unit, or %)  
40 KBETR KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
41 KPEIN KPEIN KPEIN DEC 5   0   Condition pricing unit  
42 KMEIN KMEIN MEINS UNIT 3   0   Condition Unit *
43 KSTBS KSTBM MENG15 QUAN 15   3   Condition scale quantity  
44 MATWA MATWA MATNR CHAR 18   0   Material entered  
45 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
46 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
47 MWSBP MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
48 ZMENG DZMENG MENG13 QUAN 13   3   Target quantity in sales units  
49 ZIEME DZIEME MEINS UNIT 3   0   Target quantity UoM *
50 AWAHR AWAHR AWAHR NUMC 3   0   Order probability of the item  
51 FIXMG FIXMG XFELD CHAR 1   0   Delivery date and quantity fixed  
52 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
53 KZTLF KZTLF KZTLF CHAR 1   0   Partial delivery at item level  
54 ANTLF ANTLF ANTLF DEC 1   0   Maximum number of partial deliveries allowed per item  
55 GRKOR GRKOR GRKOR NUMC 3   0   Delivery group (items are delivered together)  
56 CHARG CHARG_D CHARG CHAR 10   0   Batch Number  
57 DELCO DELCO DELCO CHAR 3   0   Agreed delivery time  
History
Last changed by/on SAP  20110908 
SAP Release Created in 700