SAP ABAP Table CRMT_BSP_ERP_ITEM_EXTRA (Additional data on item 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_ITEM_EXTRA	Table Relationship Diagram
Short Description	Additional data on item 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	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
2	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
3	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
4	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
5	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
6	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
7	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
8	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
9	ETDAT	☐	ETDAT_ERP	ETDAT	CHAR	10	0	Schedule line date
10	PRGBZ	☐	PRGBZ_ERP	PRGBZ	CHAR	1	0	External date type	*
11	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
12	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
13	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
14	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
15	INCO1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
16	INCO2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
17	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
18	LPRIO	☐	SMO3LPRIO	SMO3LPRIO	NUMC	2	0	Delivery priority
19	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
20	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
21	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
22	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
23	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
24	SPART	☐	SPART	SPART	CHAR	2	0	Division
25	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
26	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
27	AWAHR	☐	CRMT_BSP_ERP_AWAHR	CRMT_ERP_AWAHR	NUMC	3	0	Order probability of the item
28	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
29	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
30	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
31	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
32	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
33	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
34	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time

History

Last changed by/on	SAP	20051219
SAP Release Created in	500