SAP ABAP Table CRMT_BSP_ERP_OD1_LINE_ITEMS (Communication structure for Sales document lines item)

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_OD1_LINE_ITEMS	Table Relationship Diagram
Short Description	Communication structure for Sales document lines item

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	ITEM_NUM	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
3	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
4	MABNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
6	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
7	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
8	VRKME	☐	CRMT_ERP_SALES_UNIT	CRMT_ERP_UNIT	UNIT	3	0	Sales Unit
9	CUST_MATL_NUM	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
10	NETWR	☐	CRMT_ERP_NET_VALUE	WERTV8	CURR	15	2	Total Net Value of Document in Document Currency
11	WAERK	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
12	REQ_DATE	☐	CRMT_BSP_REQUEST_DATE	TZTF_IO_FIELD	CHAR	26	0	Requested Delivery Date
13	STATUS_TXT	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
14	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
15	ZIEME	☐	CRMT_ERP_TARGETQTY_UOM	CRMT_ERP_UNIT	UNIT	3	0	Target Quantity Unit of measure
16	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category
17	GBSTA_BEZ	☐	CRMT_GBSTA_BEZ	TEXT20	CHAR	20	0	Description of overall processing status
18	.INCLUDE	☐				0	0	Additional data on item level
19	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
20	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
21	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
22	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
23	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
24	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
25	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
26	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
27	ETDAT	☐	ETDAT_ERP	ETDAT	CHAR	10	0	Schedule line date
28	PRGBZ	☐	PRGBZ_ERP	PRGBZ	CHAR	1	0	External date type	*
29	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
30	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
31	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
32	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
33	INCO1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
34	INCO2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
35	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
36	LPRIO	☐	SMO3LPRIO	SMO3LPRIO	NUMC	2	0	Delivery priority
37	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
38	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
39	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
40	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
41	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
42	SPART	☐	SPART	SPART	CHAR	2	0	Division
43	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
44	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
45	AWAHR	☐	CRMT_BSP_ERP_AWAHR	CRMT_ERP_AWAHR	NUMC	3	0	Order probability of the item
46	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
47	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
48	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
49	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
50	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
51	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
52	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time

History

Last changed by/on	SAP	20051220
SAP Release Created in	500