SAP ABAP Table CRMST_QRESHIST_ERPIL (ERP: Query Result Object - Order History)
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_QRESHIST_ERPIL | Table Relationship Diagram |
Short Description | ERP: Query Result Object - Order History |
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 | Query Result Object - Order History - Logical Key | |||||
2 | GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
3 | SD_DOC | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
4 | ITM_NUMBER | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
5 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
6 | SHORT_TEXT | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
7 | DOC_TYPE | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
8 | DOC_DATE | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
9 | REQ_QTY | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
10 | REQ_DATE | WLDAT | DATUM | DATS | 8 | 0 | Requested delivery date | ||
11 | PURCH_NO | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
12 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
13 | VALID_FROM | DATAB_VI | DATUM | DATS | 8 | 0 | Quotation or contract valid from | ||
14 | VALID_TO | DATBI_VI | DATUM | DATS | 8 | 0 | Quotation or contract valid to | ||
15 | BILL_BLOCK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
16 | DLV_BLOCK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
17 | SOLD_TO | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
18 | NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
19 | EXCHG_RATE | KURSK_P | PKURS | DEC | 9 | 5 | Directly Quoted Exchange Rate for Pricing and Statistics | ||
20 | DLV_QTY | LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
21 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
22 | NET_PRICE | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
23 | COND_P_UNT | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
24 | COND_UNIT | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
25 | NET_VAL_HD | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
26 | NET_VALUE | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
27 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | ||
28 | DOC_STATUS | STATS | TEXT20 | CHAR | 20 | 0 | Document status | ||
29 | SALES_GRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
30 | SALES_OFF | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
31 | SALES_ORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
32 | SALES_UNIT | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
33 | SHIP_POINT | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | ||
34 | DISTR_CHAN | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
35 | GI_DATE | WADAT | DATUM | DATS | 8 | 0 | Goods Issue Date | ||
36 | CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
37 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
38 | STORE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
39 | ORD_REASON | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
40 | REASON_REJ | ABGRU | CRMT_ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
41 | B_UOM_ISO | MEINS_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | * | |
42 | CD_UNT_ISO | KVMEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Condition Unit in ISO Code | * | |
43 | S_UNIT_ISO | VRKME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Sales unit in ISO code | * | |
44 | CURR_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
45 | PURCH_NO_C | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
46 | EXCHG_RATE_V | KURSK_V | PKURS | DEC | 9 | 5 | Indirectly Quoted Exchange Rate for Pricing and Statistics | ||
47 | MAT_EXT | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
48 | MAT_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
49 | MAT_VERS | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
50 | CREATION_DATE | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
51 | CREATION_TIME | ERZET | UZEIT | TIMS | 6 | 0 | Entry time |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 500 |