SAP ABAP Table CRMT_BSP_ERP_HEADER_EXTRA (Additional fields on header level)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ CRM_BSP_MODEL_IL_ERP_ORDER (Package) Model Access class for ERP order in BSP

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_BSP_ERP_HEADER_EXTRA	Table Relationship Diagram
Short Description	Additional fields on header level

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	AUART_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
2	VKBUR_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
3	VKGRP_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
4	VTBER_T	☐	TXT_VTRBER	TXT_VTRBER	CHAR	64	0	Sales area
5	DIS_CHANNEL	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
6	DIVISION	☐	SPART	SPART	CHAR	2	0	Division
7	SALES_OFFICE	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
8	SALES_GROUP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
9	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
10	KPRGBZ	☐	KPRGBZ	PRGBZ	CHAR	1	0	Date type of the requested delivery date	*
11	KETDAT	☐	KETDAT	ETDAT	CHAR	10	0	Requested delivery date of the document
12	KUNAG_T	☐	TXTPA	TXTPA	CHAR	255	0	Display text for partners (name, city, country, street)
13	KUNWE_T	☐	TXTPA	TXTPA	CHAR	255	0	Display text for partners (name, city, country, street)
14	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
15	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
16	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
17	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
18	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
19	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
20	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
21	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
22	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
23	INCO1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
24	INCO2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
25	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
26	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
27	ZTERM_T	☐	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
28	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
29	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
30	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
31	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
32	ZLSCH_T	☐	CRMT_ERP_PAYMENT_FORM_TEXT	TEXT30	CHAR	30	0	Name of the payment method in the language of the country
33	CPD_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
34	CPD_STREET	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
35	CPD_HNUM	☐	HSNMR	NUMC6	NUMC	6	0	House Number
36	CPD_PCODE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
37	CPD_CITY	☐	ORT01_GP	TEXT35	CHAR	35	0	City
38	CPD_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
39	CPD_LANGUAGE	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
40	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time

History

Last changed by/on	SAP	20130604
SAP Release Created in	500