SAP ABAP Table CRMT_BAPIMTCS_CM_ITEM (BAPIMTCS Mapping Structure for Credit Management Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_BAPIMTCS_CM_ITEM	Table Relationship Diagram
Short Description	BAPIMTCS Mapping Structure for Credit Management Items

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	GUID	☐	CRMT_CREDIT_ITEM_GUID	CRMD_GUID_C	CHAR	32	0	Individual Credit Record GUID(from Schedule Line or Bil.Doc)
2	ITEM_NUMBER_INT	☐	CRMT_NUMBER_INT		NUMC	10	0	Item Number
3	HEAD_GUID	☐	CMRT_BUS_TRANS_HEAD_GUID	CRMD_GUID_C	CHAR	32	0	Header GUID for CRM Transaction or Billing Eng. Billing Doc.
4	ITEM_GUID	☐	CRMT_BUS_TRANS_ITEM_GUID	CRMD_GUID_C	CHAR	32	0	Item GUID for CRM Transaction or Billing Engine Billing Doc.
5	ITM_TYPE	☐	CRMT_ITM_TYPE	CRMD_ITEM_TYPE	CHAR	4	0	CRM Item Category
6	REF_HEAD_GUID	☐	CMRT_BUS_TRANS_HEAD_GUID	CRMD_GUID_C	CHAR	32	0	Header GUID for CRM Transaction or Billing Eng. Billing Doc.
7	REF_ITEM_GUID	☐	CRMT_BUS_TRANS_ITEM_GUID	CRMD_GUID_C	CHAR	32	0	Item GUID for CRM Transaction or Billing Engine Billing Doc.
8	PROD_PR_GROUP	☐	CRMT_PROD_GROUP	CRMD_PROD_GROUP	CHAR	2	0	CRM Product Group
9	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
10	OP_QUOTE_NETV	☐	CRMT_OQNV	WERTV8	CURR	15	2	Credit: Open Net Quotation Value in Document Currency
11	OP_QUOTE_NETV_GU	☐	CRMT_OQNVG	WERTV8	CURR	15	2	Credit: Open Secured Net Quotation Value in BW
12	OP_QUOTE_TAXV	☐	CRMT_OQTV	WERTV8	CURR	15	2	Credit: Open Taxable Quotation Value in Document Currency
13	OP_QUOTE_TAXV_GU	☐	CRMT_OQTVG	WERTV8	CURR	15	2	Credit: Open Secured Taxable Quotation Value in BW
14	OPEN_QUOTE_DATE	☐	CRMT_OQDT	TIMESTAMP	CHAR	14	0	Credit: Date for Open Quotation Value
15	OP_ORDER_NETV	☐	CRMT_OONV	WERTV8	CURR	15	2	Credit: Open Sales Order Net Value in Document Currency
16	OP_ORDER_NETV_GU	☐	CRMT_OONVG	WERTV8	CURR	15	2	Credit: Open Secured Sales Order Value in BW
17	OP_ORDER_TAXV	☐	CRMT_OOTV	WERTV8	CURR	15	2	Credit: Open Taxable Order Value in Document Currency
18	OP_ORDER_TAXV_GU	☐	CRMT_OOTVG	WERTV8	CURR	15	2	Credit: Open Secured Taxable Order Value in BW
19	OP_ORDER_DATE	☐	CRMT_OODT	TIMESTAMP	CHAR	14	0	Credit: Date for Open Sales Order Value
20	OP_ORDER_SUPPL	☐	CRMT_OOSPL	BOOLEAN	CHAR	1	0	Open Sales Order Value Delivered, Service Performed
21	OP_DELIV_NETV	☐	CRMT_ODNV	WERTV8	CURR	15	2	Credit: Open Net Delivery Value in Document Currency
22	OP_DELIV_NETV_GU	☐	CRMT_ODNVG	WERTV8	CURR	15	2	Credit: Open Guaranteed Net Delivery Value in BW
23	OP_DELIV_TAXV	☐	CRMT_ODTV	WERTV8	CURR	15	2	Credit: Open Delivery Control Value in Document Currency
24	OP_DELIV_TAXV_GU	☐	CRMT_ODTVG	WERTV8	CURR	15	2	Credit: Open Secured Delivery Control Value in BW
25	OP_INVOICE_NETV	☐	CRMT_OINV	WERTV8	CURR	15	2	Credit: Open Billing Document Net Value in Doc. Currency
26	OP_INVOICE_NETV_GU	☐	CRMT_OINVG	WERTV8	CURR	15	2	Credit: Open Secured Billing Doc. Net Value in Doc. Currency
27	OP_INVOICE_TAXV	☐	CRMT_OITV	WERTV8	CURR	15	2	Credit: Open Billing Document Net Value in Doc. Currency
28	OP_INVOICE_TAXV_GU	☐	CRMT_OITVG	WERTV8	CURR	15	2	Credit: Open Secured Billing Document Net Value in BW
29	OP_INVOICE_DATE	☐	CRMT_OIDT	TIMESTAMP	CHAR	14	0	Credit: Date for Open Billing Document Value
30	NET_VALUE	☐	CRMT_OINV	WERTV8	CURR	15	2	Credit: Open Billing Document Net Value in Doc. Currency
31	NET_VALUE_MAN	☐	CRMT_OINV	WERTV8	CURR	15	2	Credit: Open Billing Document Net Value in Doc. Currency
32	TAX_AMOUNT	☐	CRMT_OITV	WERTV8	CURR	15	2	Credit: Open Billing Document Net Value in Doc. Currency
33	CURRENCY	☐	CM_CURRENCY	WAERS	CUKY	5	0	Currency	*
34	LOCAL_CURR	☐	CM_CURRENCY	WAERS	CUKY	5	0	Currency	*
35	EXCHG_RATE	☐	EXCHANGE_RATE	EXCHANGE_RATE	DEC	9	5	Exchange Rate
36	TIME_ZONE	☐	TIMEZONE	TZNZONE	CHAR	6	0	Time Zone	*
37	PAYER	☐	CRMT_PAYER_GUID	CRMD_GUID_C	CHAR	32	0	CRM Business Partner (Payer)
38	SALES_ORG_R3	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
39	DISTR_CHAN_R3	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
40	DIVISION_R3	☐	SPART	SPART	CHAR	2	0	Division

History

Last changed by/on	SAP	20130604
SAP Release Created in