1 |
.INCLUDE |
|
|
|
|
0 |
0 |
Management of Interface Structures |
|
2 |
GUID |
|
CRMT_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a CRM Order Object |
|
3 |
HANDLE |
|
CRMT_HANDLE |
|
NUMC |
10 |
0 |
Handle |
|
4 |
.INCLUDE |
|
|
|
|
0 |
0 |
Sales: General Data |
|
5 |
DESCRIPTION |
|
CRMT_PROCESS_DESCRIPTION |
CRM_PROCESS_DESCRIPTION |
CHAR |
40 |
0 |
Transaction Description |
|
6 |
.INCLUDE |
|
|
|
|
0 |
0 |
Sales: Sales Data |
|
7 |
CUST_GROUP1 |
|
CRMT_CUST_GROUP1 |
CRM_CUST_GROUP1 |
CHAR |
3 |
0 |
Customer Group 1 |
* |
8 |
CUST_GROUP2 |
|
CRMT_CUST_GROUP2 |
CRM_CUST_GROUP2 |
CHAR |
3 |
0 |
Customer Group 2 |
* |
9 |
CUST_GROUP3 |
|
CRMT_CUST_GROUP3 |
CRM_CUST_GROUP3 |
CHAR |
3 |
0 |
Customer Group 3 |
* |
10 |
CUST_GROUP4 |
|
CRMT_CUST_GROUP4 |
CRM_CUST_GROUP4 |
CHAR |
3 |
0 |
Customer Group 4 |
* |
11 |
CUST_GROUP5 |
|
CRMT_CUST_GROUP5 |
CRM_CUST_GROUP5 |
CHAR |
3 |
0 |
Customer Group 5 |
* |
12 |
PO_NUMBER_SOLD |
|
CRMT_PO_NUMBER_SOLD |
TEXT35 |
CHAR |
35 |
0 |
Sold-To Party's External Reference Number |
|
13 |
PO_DATE_SOLD |
|
CRMT_PO_DATE_SOLD |
DATUM |
DATS |
8 |
0 |
Reference Document Date |
|
14 |
YOUR_REF_SOLD |
|
CRMT_YOUR_REFERENCE_SOLD |
TEXT12 |
CHAR |
12 |
0 |
Sold-to Party Reference |
|
15 |
INDUSTRY |
|
CRMT_INDUSTRY |
CRM_INDUSTRY |
CHAR |
4 |
0 |
Industry Sector |
* |
16 |
REGION |
|
CRMT_REGION |
REGIO |
CHAR |
3 |
0 |
Region (State, Province, County) |
* |
17 |
PO_NUMBER_SHIP |
|
CRMT_PO_NUMBER_SHIP |
TEXT35 |
CHAR |
35 |
0 |
Ship-To Party's External Reference Number |
|
18 |
PO_DATE_SHIP |
|
CRMT_PO_DATE_SHIP |
DATUM |
DATS |
8 |
0 |
Ship-To Party's Reference Document Date |
|
19 |
YOUR_REF_SHIP |
|
CRMT_YOUR_REFERENCE_SHIP |
TEXT12 |
CHAR |
12 |
0 |
Ship-To Party Reference |
|
20 |
USAGE_TYPE |
|
CRMT_USAGE |
CRM_USAGE |
CHAR |
3 |
0 |
Usage Indicator |
* |
21 |
SUBMISSION |
|
CRMT_SUBMISSION |
TEXT10 |
CHAR |
10 |
0 |
Collective Number for Quotations |
|
22 |
REJECTION |
|
CRMT_REJECTION_CODE |
CRM_REJECTION_CODE |
CHAR |
2 |
0 |
Cancellation Reason Code |
* |
23 |
PCAT_HDR_ID |
|
COMT_PCAT_ID |
COM_PCAT_OBJECTID |
CHAR |
30 |
0 |
Product Catalog Number |
|
24 |
PCAT_VRT_ID |
|
COMT_PCAT_VRT_ID |
COM_PCAT_OBJECTID |
CHAR |
30 |
0 |
Catalog Variant Number |
|
25 |
PCAT_CTY_ID |
|
COMT_PCAT_CTY_ID |
COM_PCAT_OBJECTID |
CHAR |
30 |
0 |
Catalog Area Number |
|
26 |
PARTNER_PROD |
|
CRMT_ITEM_DESCR_PARTNER |
PRSHTEXT40 |
CHAR |
40 |
0 |
Product Number of Business Partner |
|
27 |
PRODUCT_ID |
|
COMT_PRODUCT_ID |
COM_PRODUCT_ID |
CHAR |
40 |
0 |
Product ID |
|
28 |
INT_INSPECTION |
|
CRMT_INT_INSPECTION |
CRM_ITEM_INSPECTION |
CHAR |
4 |
0 |
Internal Quality Inspection |
CRMC_ITEM_INSP |
29 |
HNDLCODE |
|
CRM_PROD_HNDLCODE |
CRM_PROD_HNDLCODE |
CHAR |
4 |
0 |
Handling Indicator |
* |
30 |
HNDLCODE_TEXT |
|
CRMT_DESCRIPTION_20 |
TEXT20 |
CHAR |
20 |
0 |
Description (20 Characters) |
|
31 |
.INCLUDE |
|
|
|
|
0 |
0 |
Sales: Delivery Data |
|
32 |
INCOTERMS1 |
|
CRMT_INCOTERMS1 |
CRM_INCOTERMS1 |
CHAR |
3 |
0 |
Incoterms (Part 1) |
CRMC_INCOTERM |
33 |
INCOTERMS2 |
|
CRMT_INCOTERMS2 |
CRM_INCOTERMS2 |
CHAR |
28 |
0 |
Incoterms (Part 2) |
|
34 |
SHIP_COND |
|
CRMT_SHIP_COND |
CRM_SHIP_COND |
CHAR |
2 |
0 |
Shipping Conditions |
CRMC_SHIP_COND |
35 |
DELI_UNLIM_TOL |
|
CRMT_DELI_UNLIM_TOL |
CRM_BOOLEAN |
CHAR |
1 |
0 |
Indicator: Unlimited Overdelivery Allowed |
|
36 |
OVER_DLV_TOL |
|
CRMT_OVER_DLV_TOL |
PRZ21 |
DEC |
3 |
1 |
Overdelivery Tolerance Limit |
|
37 |
UNDER_DLV_TOL |
|
CRMT_UNDER_DLV_TOL |
PRZ21 |
DEC |
3 |
1 |
Underdelivery Tolerance Limit |
|
38 |
DLV_PRIO |
|
CRMT_DLV_PRIO |
CRM_DLV_PRIO |
NUMC |
2 |
0 |
Delivery Priority |
* |
39 |
ORDERCOMBIND |
|
CRMT_ORDERCOMBIND |
CRM_BOOLEAN |
CHAR |
1 |
0 |
Indicator: Order Combination |
|
40 |
PART_DLV |
|
CRMT_PART_DLV |
CRM_PART_DLV |
CHAR |
1 |
0 |
Delivery Control |
|
41 |
DLV_GROUP |
|
CRMT_DLV_GROUP |
CRMT_DLV_GROUP |
NUMC |
3 |
0 |
Delivery Group (Items are Delivered Together) |
|
42 |
PART_DLV_ITM |
|
CRMT_PART_DLV_ITM |
CRM_PART_DLV_ITM |
CHAR |
1 |
0 |
Delivery Control (Item) |
|
43 |
REQ_DATE |
|
CRMT_BSP_REQ_DLV_DATE |
DATS |
DATS |
8 |
0 |
Requested Delivery Date: Input/Output Field |
|
44 |
REQ_TIME |
|
CRMT_BSP_TIME |
CHAR6 |
CHAR |
6 |
0 |
Time |
|
45 |
REQ_TIMEVALUE |
|
CHAR6 |
CHAR6 |
CHAR |
6 |
0 |
Character field of length 6 |
|
46 |
REQ_DATE_TZTF |
|
CRMT_REQ_DLV_DATE_TZTF |
TZTF_IO_FIELD |
CHAR |
26 |
0 |
Requested Delivery Date: Input/Output Field |
|
47 |
RULE_REQ_DATE_T |
|
CRMT_RULE_REQ_DATE_T |
TIMENAME |
CHAR |
12 |
0 |
Rule Req Delivery Date |
|
48 |
TRANS_MOT |
|
CRMT_TRANS_MOT |
CRM_TRANS_MOT |
CHAR |
2 |
0 |
Mode of Transport |
CRMC_TRANS_MOT |
49 |
GEOROUTE |
|
CRMT_GEOROUTE |
CRM_GEOROUTE |
CHAR |
10 |
0 |
Route |
|
50 |
TRANS_MEANS |
|
CRMT_TRANS_MEANS |
CRM_TRANS_MEANS |
CHAR |
10 |
0 |
Means of Transport (from SCM System) |
|
51 |
INV_BEFORE_GI |
|
CRMT_BEFORE_LOADING |
CRM_BEFORE_LOADING |
CHAR |
1 |
0 |
Invoice Before Goods Issue (IBGI) |
|
52 |
.INCLUDE |
|
|
|
|
0 |
0 |
Sales: Org. Management |
|
53 |
SALES_ORG |
|
CRMT_SALES_ORG |
HROBJEC_14 |
CHAR |
14 |
0 |
Sales Organization ID |
|
54 |
SALES_OFFICE |
|
CRMT_SALES_OFFICE |
HROBJEC_14 |
CHAR |
14 |
0 |
Sales Office |
|
55 |
SALES_GROUP |
|
CRMT_SALES_GROUP |
HROBJEC_14 |
CHAR |
14 |
0 |
Sales Group |
|
56 |
SALES_ORG_RESP |
|
CRMT_SALES_ORG_RESP |
HROBJEC_14 |
CHAR |
14 |
0 |
Organizational Unit (Sales) |
|
57 |
DIS_CHANNEL |
|
CRMT_DISTRIBUTION_CHANNEL |
CRM_DISTRIBUTION_CHANNEL |
CHAR |
2 |
0 |
Distribution Channel |
* |
58 |
DIVISION |
|
CRMT_DIVISION |
CRM_DIVISION |
CHAR |
2 |
0 |
Division |
* |
59 |
SERVICE_ORG |
|
CRMT_SERVICE_ORG |
HROBJEC_14 |
CHAR |
14 |
0 |
Service Organization |
|
60 |
SERVICE_ORG_RESP |
|
CRMT_SERVICE_ORG_RESP |
HROBJEC_14 |
CHAR |
14 |
0 |
Organizational Unit (Service) |
|
61 |
SALES_ORG_SHORT |
|
CRMT_SALES_ORG_SHORT |
TEXT12 |
CHAR |
12 |
0 |
Sales Organization: Description of Department |
|
62 |
SALES_OFFICE_SHORT |
|
CRMT_SALES_OFFICE_SHORT |
TEXT12 |
CHAR |
12 |
0 |
Sales Office Abbreviation |
|
63 |
SALES_GROUP_SHORT |
|
CRMT_SALES_GROUP_SHORT |
TEXT12 |
CHAR |
12 |
0 |
Sales Group Abbreviation |
|
64 |
SALES_ORG_RESP_SHORT |
|
CRMT_SALES_ORG_RESP_SHORT |
TEXT12 |
CHAR |
12 |
0 |
Abbreviation: Responsible Organizational Unit (Sales) |
|
65 |
SERVICE_ORG_SHORT |
|
CRMT_SERVICE_ORG_SHORT |
TEXT12 |
CHAR |
12 |
0 |
Service Organization Identifier |
|
66 |
SERVICE_ORG_RESP_SHORT |
|
CRMT_SERVICE_ORG_RESP_SHORT |
TEXT12 |
CHAR |
12 |
0 |
Abbreviation: Responsible Organizational Unit (Service) |
|
67 |
SALES_ORG_DSCR |
|
CRMT_DESCRIPTION_40 |
TEXT40 |
CHAR |
40 |
0 |
Description (40 Characters) |
|
68 |
SALES_OFFICE_DSCR |
|
CRMT_DESCRIPTION_40 |
TEXT40 |
CHAR |
40 |
0 |
Description (40 Characters) |
|
69 |
SALES_GROUP_DSCR |
|
CRMT_DESCRIPTION_40 |
TEXT40 |
CHAR |
40 |
0 |
Description (40 Characters) |
|
70 |
SALES_ORG_RESP_DSCR |
|
CRMT_DESCRIPTION_40 |
TEXT40 |
CHAR |
40 |
0 |
Description (40 Characters) |
|
71 |
DIS_CHANNEL_DSCR |
|
CRMT_DESCRIPTION_40 |
TEXT40 |
CHAR |
40 |
0 |
Description (40 Characters) |
|
72 |
SERVICE_ORG_RESP_DSCR |
|
CRMT_DESCRIPTION_40 |
TEXT40 |
CHAR |
40 |
0 |
Description (40 Characters) |
|
73 |
SERVICE_ORG_DSCR |
|
CRMT_DESCRIPTION_40 |
TEXT40 |
CHAR |
40 |
0 |
Description (40 Characters) |
|
74 |
DIVISION_DSCR |
|
CRMT_DESCRIPTION_40 |
TEXT40 |
CHAR |
40 |
0 |
Description (40 Characters) |
|
75 |
.INCLUDE |
|
|
|
|
0 |
0 |
Source Organizational Data Sales |
|
76 |
SALES_ORG_ORI |
|
CRMT_SALES_ORG_ORIGIN |
CRM_ORIGIN |
CHAR |
1 |
0 |
Origin Indicator: Sales Organization |
|
77 |
DIS_CHANNEL_ORI |
|
CRMT_DIS_CHANNEL_ORIGIN |
CRM_ORIGIN |
CHAR |
1 |
0 |
Origin Indicator: Distribution Channel |
|
78 |
SALES_OFF_ORI |
|
CRMT_SALES_OFFICE_ORIGIN |
CRM_ORIGIN |
CHAR |
1 |
0 |
Origin Indicator: Sales Office |
|
79 |
SALES_GROUP_ORI |
|
CRMT_SALES_GROUP_ORIGIN |
CRM_ORIGIN |
CHAR |
1 |
0 |
Origin Indicator: Sales Group |
|
80 |
SALES_ORGR_ORI |
|
CRMT_SALES_ORG_RESP_ORIGIN |
CRM_ORIGIN |
CHAR |
1 |
0 |
Origin Indicator: Sales Scenario Organizational Unit |
|
81 |
DIVISION_ORI |
|
CRMT_DIVISION_ORIGIN |
CRM_ORIGIN |
CHAR |
1 |
0 |
Origin Flag: Division |
|
82 |
.INCLUDE |
|
|
|
|
0 |
0 |
Source Organizational Data for Service |
|
83 |
SERVICE_ORG_ORI |
|
CRMT_SERVICE_ORG_ORIGIN |
CRM_ORIGIN |
CHAR |
1 |
0 |
Origin Indicator: Service Organization |
|
84 |
SERVICE_ORGR_ORI |
|
CRMT_SERVICE_ORG_RESP_ORIGIN |
CRM_ORIGIN |
CHAR |
1 |
0 |
Origin Indicator: Service Scenario Organizational Unit |
|
85 |
.INCLUDE |
|
|
|
|
0 |
0 |
Sales: Cumulated Header Data |
|
86 |
GROSS_WEIGHT |
|
CRMT_GROSS_WEIGHT_CUM |
MENG15 |
QUAN |
15 |
3 |
Gross Weight for Total Document |
|
87 |
NET_WEIGHT |
|
CRMT_NET_WEIGHT_CUM |
MENG15 |
QUAN |
15 |
3 |
Net Weight of Total Document |
|
88 |
VOLUME |
|
CRMT_VOLUME_CUM |
MENG15 |
QUAN |
15 |
3 |
Total Volume of Document |
|
89 |
VOLUME_UNIT |
|
COMT_VOLUME_UNIT |
MEINS |
UNIT |
3 |
0 |
Unit for the Volume of a Product |
* |
90 |
WEIGHT_UNIT |
|
COMT_WEIGHT_UNIT |
MEINS |
UNIT |
3 |
0 |
Weight Unit |
* |
91 |
GROSS_VALUE |
|
CRMT_GROSS_VALUE_CUM |
WERTV8 |
CURR |
15 |
2 |
Total Gross Value of Document in Document Currency |
|
92 |
NET_VALUE |
|
CRMT_NET_VALUE_CUM |
WERTV8 |
CURR |
15 |
2 |
Total Net Value of Document in Document Currency |
|
93 |
NET_VALUE_MAN |
|
CRMT_NET_VALUE_MAN_CUM |
WERTV8 |
CURR |
15 |
2 |
Expected Total Net Value of Products in Document Currency |
|
94 |
TAX_AMOUNT |
|
CRMT_TAX_AMOUNT_CUM |
WERTV8 |
CURR |
15 |
2 |
Total Tax Amount in Document Currency |
|
95 |
FREIGHT |
|
CRMT_FREIGHT_CUM |
WERTV8 |
CURR |
15 |
2 |
Shipment Costs for Document in Total Document Currency |
|
96 |
NET_WO_FREIGHT |
|
CRMT_NET_WO_FREIGHT_CUM |
WERTV8 |
CURR |
15 |
2 |
Header sums: Net value without freight |
|
97 |
CURRENCY |
|
CRMT_CURRENCY |
WAERS |
CUKY |
5 |
0 |
Currency |
TCURC |
98 |
NUMBER_ITEMS |
|
CRMT_NUMBER_ITEMS |
|
INT2 |
5 |
0 |
Number of items in an order |
|
99 |
.INCLUDE |
|
|
|
|
0 |
0 |
Sales Billing Data |
|
100 |
BILL_DATE |
|
CRMT_BSP_BILL_DATE |
DATS |
DATS |
8 |
0 |
Billing Date for Billing Index and Printout |
|
101 |
BILL_DATE_TZTF |
|
CRMT_BILL_DATE_TZTF |
TZTF_IO_FIELD |
CHAR |
26 |
0 |
Billing Date for Billing Index and Printout |
|
102 |
INVCR_DATE_TZTF |
|
CRMT_INVCR_DATE_TZTF |
TZTF_IO_FIELD |
CHAR |
26 |
0 |
Billing Document Creation Date |
|
103 |
VALUE_DATE_TZTF |
|
CRMT_VALUE_DATE_TZTF |
TZTF_IO_FIELD |
CHAR |
26 |
0 |
Fixed Value Date |
|
104 |
RULE_BILL_DATE_T |
|
CRMT_RULE_BILL_DATE_T |
TIMENAME |
CHAR |
12 |
0 |
Rule for Determining the Next Billing Date |
|
105 |
RULE_INV_DATE_T |
|
CRMT_RULE_INVCR_DATE_T |
TIMENAME |
CHAR |
12 |
0 |
Rule for Determining Next Billing Document Creation Date |
|
106 |
RULE_VAL_DATE_T |
|
CRMT_RULE_VALUE_DATE_T |
TIMENAME |
CHAR |
12 |
0 |
Rule for Origin of Next Fixed Value Date |
|
107 |
BILLING_TIMEZONE |
|
CRMT_BILLING_TIMEZONE |
TZNZONE |
CHAR |
6 |
0 |
Time Zone of Billing Plan Set |
* |
108 |
BUAG_ID |
|
CRMT_BUAG_ID |
CRMT_BUAG_ID |
CHAR |
12 |
0 |
Number of Business Agreement |
|
109 |
BUAG_TEXT |
|
CRMT_BUAG_TEXT |
CHAR30LOW |
CHAR |
30 |
0 |
Text for Business Agreement |
|
110 |
.INCLUDE |
|
|
|
|
0 |
0 |
Sales: PRICING |
|
111 |
PMNTTRMS |
|
CRMT_PMNTTRMS |
CRM_PMNTTRMS |
CHAR |
4 |
0 |
Terms of Payment |
CRMC_PMNTTRMS |
112 |
PMNTTRMS_T |
|
CRMT_DESCRIPTION |
TEXT40 |
CHAR |
40 |
0 |
Description |
|
113 |
CUST_GROUP |
|
CRMT_CUST_GROUP |
CRM_CUST_GROUP |
CHAR |
2 |
0 |
Customer Group |
* |
114 |
EXCHG_RATE |
|
CRMT_EXCHG_RATE |
CRM_EXCHG_RATE |
DEC |
9 |
5 |
Exchange Rate |
|
115 |
EXCHG_DATE |
|
CRMT_EXCHG_DATE |
CRM_EXCHG_DATE |
DATS |
8 |
0 |
Exchange Rate Date |
|
116 |
EXCHG_TYPE |
|
CRMT_EXCHG_TYPE |
KURST |
CHAR |
4 |
0 |
Exchange Rate Type |
* |
117 |
TAX_DEST_CTY |
|
CRMT_TAX_DEST_CTY |
LAND1 |
CHAR |
3 |
0 |
Tax Destination Country |
* |
118 |
TAX_DEST_CTY_T |
|
CRMT_DESCRIPTION_20 |
TEXT20 |
CHAR |
20 |
0 |
Description (20 Characters) |
|
119 |
TAX_DEST_REG |
|
CRMT_REGION |
REGIO |
CHAR |
3 |
0 |
Region (State, Province, County) |
* |
120 |
TAX_DEST_REG_T |
|
CRMT_DESCRIPTION_20 |
TEXT20 |
CHAR |
20 |
0 |
Description (20 Characters) |
|
121 |
VAT_REG_NO |
|
CRMT_VAT_REG_NO |
|
CHAR |
20 |
0 |
Sales tax registration number |
|
122 |
TAXJURCODE |
|
CRMT_TAXJURCODE |
TXJCD |
CHAR |
15 |
0 |
Tax Jurisdiction Code (Structure for tax calculation) |
* |
123 |
CUST_PRIC_PROC |
|
CRMT_CUST_PRIC_PROC |
CRM_CUST_PRIC_PROC |
CHAR |
1 |
0 |
Customer Pricing Procedure |
* |
124 |
PRICE_DATE |
|
CRMT_PRICE_DATE |
CRM_PRICE_DATE |
DATS |
8 |
0 |
Pricing Date |
|
125 |
PRICE_GRP |
|
CRMT_PRICE_GRP |
CRM_PRICE_GRP |
CHAR |
2 |
0 |
Customer Price Group |
* |
126 |
PRICE_LIST |
|
CRMT_PRICE_LIST |
CRM_PRICE_LIST |
CHAR |
2 |
0 |
Price List Type |
* |
127 |
PRICING_PROCEDURE |
|
PRCT_PRIC_PROC |
PRC_PRIC_PROC |
CHAR |
6 |
0 |
Pricing Procedure |
* |
128 |
ETAX_HAND_TYPE |
|
CRMT_ETAX_HAND_TYPE |
CRM_ETAX_HAND_TYPE |
CHAR |
2 |
0 |
Excise Tax Handling Type (Denotes Use of Material) |
CRMC_ETAX_HTYP |
129 |
ETAX_SOURCE |
|
CRMT_ETAX_SOURCE |
CRM_ETAX_SOURCE |
CHAR |
2 |
0 |
Source of Excise Tax Rates |
CRMC_ETAX_SRC |
130 |
PAYMENT_METHOD |
|
CRMT_BUAG_PAYMETH |
CRM_BUAG_PAYMETH |
CHAR |
1 |
0 |
Payment Method |
* |
131 |
.INCLUDE |
|
|
|
|
0 |
0 |
ATP-Relevant Fields in Schedule Line |
|
132 |
CONF_RULE |
|
CRMT_CONF_RULE |
CRM_CONF_RULE |
CHAR |
1 |
0 |
Confirmation Rule |
|
133 |
REQ_RULE |
|
CRMT_REQ_RULE |
CRM_REQ_RULE |
CHAR |
1 |
0 |
Requirement Rule |
|
134 |
PAR_ATP_SSTOCK |
|
CRMT_PAR_ATP_SSTOCK |
CRM_PAR_ATP_SSTOCK |
CHAR |
1 |
0 |
Parameter-Dependent ATP Safety Stock |
|
135 |
REASSIGN_ABILITY |
|
CRMT_REASSIGN_ABILITY |
CRM_REASSIGN_ABILITY |
CHAR |
1 |
0 |
Reassignment of Order Confirmations |
|
136 |
ABNORMAL_DEMAND |
|
CRMT_ABNORMAL_DEMAND |
CRM_ABNORMAL_DEMAND |
CHAR |
1 |
0 |
Abnormal Demand |
|
137 |
ROUNDING |
|
CRMT_ROUNDING |
CRM_ROUNDING |
CHAR |
1 |
0 |
Round Requirement Quantity |
|
138 |
DIRECT_SHIP |
|
CRMT_DIRECT_SHIP |
FLAG |
CHAR |
1 |
0 |
Direct Delivery Without Consolidation |
|
139 |
SUBST_EXCL |
|
CRMT_ATP_SUBST_EXCL |
CRM_ATP_SUBST_EXCL |
CHAR |
2 |
0 |
Rule Criterion 1 |
CRMC_SUBST_EXCL |
140 |
SEARCH_PATTERN |
|
CRMT_SEARCH_PATTERN |
CRM_SEARCH_PATTERN |
CHAR |
10 |
0 |
Rule Criterion 2 |
CRMC_ATP_SEARCH |
141 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
142 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
143 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
144 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
145 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
146 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
147 |
OBJECT_ID |
|
CRMT_OBJECT_ID |
CRM_OBJECT_ID |
CHAR |
10 |
0 |
Transaction ID |
|
148 |
CUSTOMER_TYPE |
|
CRMT_CUSTOMER_TYPE |
BU_KIND |
CHAR |
4 |
0 |
Business Partner Type |
TB004 |
149 |
SCORE |
|
CRMT_SCORE |
CRM_SCORE |
CHAR |
10 |
0 |
Result Value of an Internal Creditworthiness Check |
|