SAP ABAP Table CRMT_BSP_ERP_SALES_DATA (ERP Sales Document Sales Data Structure)

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_SALES_DATA	Table Relationship Diagram
Short Description	ERP Sales Document Sales Data Structure

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	.INCLUDE	☐				0	0	ERP Sales Document Shipping Structure
3	INCO1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
4	INCO2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
5	VSBED	☐	CRMT_SHIP_COND	CRM_SHIP_COND	CHAR	2	0	Shipping Conditions	*
6	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
7	LPRIO	☐	CRMT_DLV_PRIO	CRM_DLV_PRIO	NUMC	2	0	Delivery Priority	*
8	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
9	.INCLUDE	☐				0	0	Communication Structure for ERP Billing
10	ZTERM	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
11	FKDAT	☐	DATUM	DATUM	DATS	8	0	Date
12	BILL_VALUE	☐	CRMT_BILLED_VALUE	CRM_COND_VALUE	CURR	19	2	Billed Value
13	ZLSCH	☐	CRMT_BUAG_PAYMETH	CRM_BUAG_PAYMETH	CHAR	1	0	Payment Method	*
14	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
15	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
16	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
17	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
18	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
19	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
20	WAERK	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
21	ZLSCH_T	☐	CRMT_BUAG_PAYMETH	CRM_BUAG_PAYMETH	CHAR	1	0	Payment Method	*
22	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
23	.INCLUDE	☐				0	0	Sales Organisation
24	SALES_ORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
25	SALES_OFFICE	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
26	SALES_GROUP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
27	DIS_CHANNEL	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
28	DIVISION	☐	SPART	SPART	CHAR	2	0	Division
29	DIS_CHANNEL_DSCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
30	DIVISION_DSCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
31	SALES_ORG_DSCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
32	SALES_GROUP_DSCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
33	SALES_OFFICE_DSCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description

History

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