SAP ABAP Table CRMST_QUERY_CPP_BTIL (Bus.Trns. IL Str-re for Claim Prepayment - Search Criteria)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX (Application Component) Business Transactions
     ⤷ CRM_BTIL_OBJ (Package) Objects of the Transaction Interaction Layer

Basic Data

Table Category	INTTAB	Structure
Structure	CRMST_QUERY_CPP_BTIL	Table Relationship Diagram
Short Description	Bus.Trns. IL Str-re for Claim Prepayment - Search Criteria

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	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
2	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
3	PATH_ID	☐	CRMT_TERRITORY_PATH_ID	CRM_TERRITORY_PATH_ID	CHAR	30	0	Territory Hierarchy ID
4	STATUS_COMMON	☐	CRMT_STATUS_COMMON		CHAR	13	0	General Status (User, System, Area)
5	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
6	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
7	SOLD_TO_PARTY_NAME	☐	CRMT_UIU_SOLD_TO_PARTY_NAME	CHAR40	CHAR	40	0	Sold-To Party Name
8	SOLD_TO_PARTY	☐	CRMT_UIU_SOLD_TO_PARTY	CRM_PARTNER_NUMBER	CHAR	20	0	Sold-To Party
9	SHIP_TO_PARTY_NAME	☐	CRMT_UIU_SHIP_TO_PARTY_NAME	CHAR40	CHAR	40	0	Ship-To Party Name
10	SHIP_TO_PARTY	☐	CRMT_UIU_SHIP_TO_PARTY	CRM_PARTNER_NUMBER	CHAR	20	0	Ship-To Party
11	EMPLOYEE_RESP_LASTNAME	☐	CRMT_UIU_EMPLOYEE_RESP_LASTNA	CHAR40	CHAR	40	0	Employee Responsible Last Name
12	EMPLOYEE_RESP_FIRSTNAME	☐	CRMT_UIU_EMPLOYEE_RESP_FIRSTNA	CHAR40	CHAR	40	0	Employee Responsible First Name
13	EMPLOYEE_RESP	☐	CRMT_UIU_EMPLOYEE_RESP	CRM_PARTNER_NUMBER	CHAR	20	0	Employee Responsible
14	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
15	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
16	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
17	RESPONS_AREA	☐	CRMT_RESPONS_AREA_OIC	CRM_RESPONS_AREA_OIC	CHAR	1	0	Belonging To (Me, My Department, My Group)
18	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
19	FUNDS_PLAN_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
20	FUNDS_PLAN_DES	☐	TEXT1	TEXT50	CHAR	50	0	Text
21	FUND_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
22	FUND_NAME	☐	TEXT1	TEXT50	CHAR	50	0	Text
23	CLAIM_SUBMISSION_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
24	CAMPAIGN_ID	☐	CGPL_EXTID	CGPL_EXTID	CHAR	24	0	Project Planning: External Indentifier of an Element
25	ACCOUNT_PLAN_ID	☐	CGPL_EXTID	CGPL_EXTID	CHAR	24	0	Project Planning: External Indentifier of an Element
26	ACCOUNT_PLAN_DES	☐	TEXT1	TEXT50	CHAR	50	0	Text
27	DISPUTE_CASE_ID	☐	SCMG_EXT_KEY	SCMG_EXT_KEY	CHAR	12	0	Case ID
28	PP_ORIG_AMOUNT	☐	CRMT_CLA_ORIGINAL_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
29	PP_CHB_AMOUNT	☐	CRMT_CLA_CHARGEBACK_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Amount
30	PP_WR_OFF_AMOUNT	☐	CRMT_CLA_WRITEOFF_AMOUNT	CRM_COND_VALUE	CURR	19	2	Write-Off Amount
31	CF_APPROVED	☐	CRMT_STATUS_H_APPROVED	CRM_STATUS_H_APPROVED	CHAR	1	0	StatusH: Approved
32	CF_TO_BE_APPR	☐	CRMT_STATUS_H_TO_BE_APPROVED	CRM_STATUS_H_TO_BE_APPROVED	CHAR	1	0	StatusH: To Be Approved
33	CF_SETTLED	☐	CRMT_STATUS_H_SETTLED	CRM_STATUS_H_SETTLED	CHAR	1	0	StatusH: Settled
34	CF_CANCELED	☐	CRMT_STATUS_H_CANCELED	CRM_STATUS_H_CANCELED	CHAR	1	0	StatusH: Canceled
35	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
36	CF_OPEN	☐	CRMT_STATUS_H_OPEN	CRM_STATUS_H_OPEN	CHAR	1	0	StatusH: Open
37	CF_RETURNED	☐	CRMT_STATUS_H_RETURNED	CRM_STATUS_H_RETURNED	CHAR	1	0	StatusH: Returned
38	CF_IN_PROCESS	☐	CRMT_STATUS_H_IN_PROCESS	CRM_STATUS_H_IN_PROCESS	CHAR	1	0	StatusH: In Process
39	DATE_RANGE	☐	CRMT_DAT_RANGE	CRMT_DATE_RANGE	CHAR	5	0	Time Frame
40	ACCOUNT	☐	CRMT_UIU_PLANNING_ACCOUNT	CRM_PARTNER_NUMBER	CHAR	20	0	Planning Account
41	ACCOUNT_NAME	☐	CRMT_UIU_PLANNING_ACCOUNT_NAME	CHAR40	CHAR	40	0	Planning Account Name
42	PAYER	☐	CRMT_PAYER_ID	BU_PARTNER	CHAR	10	0	Payer ID	*
43	PAYER_NAME	☐	CRMT_UIU_PAYER_NAME	CHAR40	CHAR	40	0	Payer Name
44	PP_REMAIN_AMOUNT	☐	CRMT_CLA_REMAINING_AMOUNT	CRM_COND_VALUE	CURR	19	2	Requested Amount
45	TERR_ID	☐	CRMT_TERRITORY_ID	CRM_TERRITORY_ID	CHAR	30	0	Territory ID
46	TERR_DESCRIPTION	☐	CRMT_TERRITORY_DESCRIPTION	TEXT40	CHAR	40	0	Territory Description
47	EXT_REF_NUM	☐	CRMT_EXT_REF_NUM	TEXT35	CHAR	35	0	External Reference Number
48	.INCLUDE	☐				0	0	EEW Include
49	EEW_BUS2000312_SEARCH_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
50	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	520