SAP ABAP Table CRMST_QUERY_R_FCA_BTIL (Bus.Trans. IL Str-re for Claim Prepayment - Result List)

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_R_FCA_BTIL	Table Relationship Diagram
Short Description	Bus.Trans. IL Str-re for Claim Prepayment - Result List

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_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
2	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
4	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
5	PROCESS_TYPE_TXT	☐	CRMT_REPORT_PROCESS_TYPE_TXT	DDTEXT	CHAR	60	0	Text Description for Transaction Category
6	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
7	CONCATSTAT	☐	J_STEXT	TEXT40	CHAR	40	0	System status line
8	CREATED_AT	☐	CRMT_CREATED_AT_USR	CRM_TSTMP	DEC	15	0	Created On (Output in User Time Zone)
9	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
10	OBJECT_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
11	SOLD_TO_PARTY_LIST	☐	CRMT_SOLD_TO_PART_LIST	TEXT80	CHAR	80	0	Sold-To Party
12	SOLD_TO_PARTY	☐	CRMT_SOLD_TO_PART	BU_PARTNER	CHAR	10	0	Sold-To Party	*
13	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
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	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
18	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
19	SHIP_TO_PARTY_LIST	☐	CRMT_SHIP_TO_PART_LIST	TEXT80	CHAR	80	0	Ship-To Party: Name
20	SHIP_TO_PARTY	☐	CRMT_SHIP_TO_PART	BU_PARTNER	CHAR	10	0	Ship-To Party	*
21	PERSON_RESP_LIST	☐	CRMT_PERSON_RESP_LIST	TEXT80	CHAR	80	0	Employee Responsible
22	PERSON_RESP	☐	CRMT_PERSON_RESP	BU_PARTNER	CHAR	10	0	Employee Responsible	*
23	DISPUTE_CASE_ID	☐	SCMG_EXT_KEY	SCMG_EXT_KEY	CHAR	12	0	Case ID
24	PP_ORIG_AMOUNT	☐	CRMT_CLA_ORIGINAL_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
25	PLANNING_ACCOUNT	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
26	PLANNING_ACCOUNT_LIST	☐	CRMT_PLAN_ACCOUNT_LIST	TEXT80	CHAR	80	0	Planning Account:
27	PAYER	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
28	PAYER_LIST	☐	CRMT_PAYER_LIST	TEXT80	CHAR	80	0	Payer: Name
29	PP_WR_OFF_AMOUNT	☐	CRMT_CLA_WRITEOFF_AMOUNT	CRM_COND_VALUE	CURR	19	2	Write-Off Amount
30	PP_CHB_AMOUNT	☐	CRMT_CLA_CHARGEBACK_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Amount
31	PP_REMAIN_AMOUNT	☐	CRMT_CLA_REMAINING_AMOUNT	CRM_COND_VALUE	CURR	19	2	Requested Amount
32	SOLD_TO_PARTY_NAME	☐	CRMT_UIU_SOLD_TO_PARTY_NAME	CHAR40	CHAR	40	0	Sold-To Party Name
33	NET_VALUE	☐	CRMT_NET_VALUE_CUM	WERTV8	CURR	15	2	Total Net Value of Document in Document Currency
34	BILL_TO_PARTY_LIST	☐	CRMT_BILL_TO_PART_LIST	TEXT80	CHAR	80	0	Bill-To Party: Name
35	PRIORITY	☐	CRMT_CLA_PRIORITY	CRM_CLA_PRIORITY	CHAR	4	0	Claim Priority	*
36	CLAIMED_AMOUNT	☐	CRMT_CLA_CLAIMED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Claimed Amount
37	SCHEDULING	☐	CRMT_CLA_SCHEDULING_INDICATOR	CRM_CLA_SCHEDULING_INDICATOR	CHAR	1	0	Scheduling Indicator
38	SCHEDULED_DATE	☐	CRMT_CLA_CSR_SCHEDULED_DATE	DATE	DATS	8	0	Invoice Claim: Scheduled Date
39	BILL_TO_PARTY	☐	CRMT_BILL_TO_PART	BU_PARTNER	CHAR	10	0	Bill-To Party	*
40	CHARGEB_AMOUNT	☐	CRMT_CLA_CHARGEBACK_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Amount
41	RECOVERED_AMOUNT	☐	CRMT_CLA_RECOVERED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Recovered Amount
42	PATH_ID	☐	CRMT_TERRITORY_PATH_ID	CRM_TERRITORY_PATH_ID	CHAR	30	0	Territory Hierarchy ID
43	CLA_SUBM_SETTLE_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
44	CLA_SUBM_SETTLE_TYPE	☐	CRMT_CLA_CCB_PREDECESSOR_TYPE	CRM_CLA_CCB_PREDECESSOR_TYPE	CHAR	10	0	Claims and Funds: Predecessor Type of Chargeback
45	VALIDATED_AMOUNT	☐	CRMT_CLA_VALIDATED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
46	VALIDATED_AMOUNT_RELATED	☐	CRMT_CLA_VALIDATED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
47	CHARGEB_AMOUNT_RELATED	☐	CRMT_CLA_CHARGEBACK_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Amount
48	RECOVERED_AMOUNT_RELATED	☐	CRMT_CLA_RECOVERED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Recovered Amount
49	PP_ORIG_AMOUNT_RELATED	☐	CRMT_CLA_ORIGINAL_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount

History

Last changed by/on	SAP	20130604
SAP Release Created in	600