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