1
OBJECT_KEY
CRMT_BSP_OBJECTKEY
CHAR
100
0
Object Key
2
.INCLUDE
0
0
Interface - Service Order Forecast
3
OBJECT_ID
CRMT_OBJECT_ID
CRM_OBJECT_ID
CHAR
10
0
Transaction ID
4
PROCESS_TYPE
CRMT_PROCESS_TYPE
CRM_PROCESS_TYPE
CHAR
4
0
Business Transaction Type
*
5
DESCRIPTION_UC
CRMT_PROCESS_DESCRIPTION_UC
CRM_PROCESS_DESCRIPTION_UC
CHAR
40
0
Transaction Description (Upper Case)
6
DESCR_LANGUAGE
CRMT_PROCESS_DESCRIPTION_LANGU
SPRAS
LANG
1
0
Language Key of Description
*
7
LOGICAL_SYSTEM
CRMT_LOGSYS
LOGSYS
CHAR
10
0
Logical System
*
8
OBJECT_TYPE
CRMT_SUBOBJECT_CATEGORY
CRM_OJ_NAME_PROCESS
CHAR
10
0
Business Transaction Category
*
9
NUMBER_INT
CRMT_ITEM_NO
CRM_ITEM_NO
NUMC
10
0
Item Number in Document
10
NUMBER_PARENT
CRMT_ITEM_NO_PARENT
CRM_ITEM_NO
NUMC
10
0
Higher-Level Item Number in Transaction
11
SOLD_TO_PARTY
CRMT_SOLD_TO_PART
BU_PARTNER
CHAR
10
0
Sold-To Party
*
12
SHIP_TO_PARTY
CRMT_SHIP_TO_PART
BU_PARTNER
CHAR
10
0
Ship-To Party
*
13
BILL_TO_PARTY
CRMT_BILL_TO_PART
BU_PARTNER
CHAR
10
0
Bill-To Party
*
14
PAYER
CRMT_RP_PAYER
BU_PARTNER
CHAR
10
0
Payer
*
15
SALES_EMPLOYEE
CRMT_SALES_EMPLOYEE
BU_PARTNER
CHAR
10
0
Employee
*
16
PERSON_RESP
CRMT_PERSON_RESP
BU_PARTNER
CHAR
10
0
Employee Responsible
*
17
CONTACT_PERSON
CRMT_CONTACT_PERSON
BU_PARTNER
CHAR
10
0
Customer Contact Person
*
18
SALESPARTNER
CRMT_SALESPARTNER
BU_PARTNER
CHAR
10
0
Sales Partners
*
19
EXECUTING_CC
CRMT_EXECUTING_CC
BU_PARTNER
CHAR
10
0
Executing Interaction Center
*
20
SALES_ORG_RESP
CRMT_SALES_ORG_RESP
HROBJEC_14
CHAR
14
0
Organizational Unit (Sales)
21
SALES_ORG
CRMT_SALES_ORG_SHORT
TEXT12
CHAR
12
0
Sales Organization: Description of Department
22
SALES_OFFICE
CRMT_SALES_OFFICE_SHORT
TEXT12
CHAR
12
0
Sales Office Abbreviation
23
SALES_GROUP
CRMT_SALES_GROUP_SHORT
TEXT12
CHAR
12
0
Sales Group Abbreviation
24
DIS_CHANNEL
CRMT_DISTRIBUTION_CHANNEL
CRM_DISTRIBUTION_CHANNEL
CHAR
2
0
Distribution Channel
*
25
DIVISION
CRMT_DIVISION
CRM_DIVISION
CHAR
2
0
Division
*
26
SERVICE_ORG_RESP
CRMT_SERVICE_ORG_RESP
HROBJEC_14
CHAR
14
0
Organizational Unit (Service)
27
SERVICE_ORG
CRMT_SERVICE_ORG_SHORT
TEXT12
CHAR
12
0
Service Organization Identifier
28
EXCHG_TYPE
CRMT_EXCHG_TYPE
KURST
CHAR
4
0
Exchange Rate Type
*
29
EXCHG_DATE
CRMT_EXCHG_DATE
CRM_EXCHG_DATE
DATS
8
0
Exchange Rate Date
30
EXCHG_RATE
CRMT_EXCHG_RATE
CRM_EXCHG_RATE
DEC
9
5
Exchange Rate
31
CURRENCY
CRMT_CURRENCY
WAERS
CUKY
5
0
Currency
*
32
PRICE_DATE
CRMT_PRICE_DATE
CRM_PRICE_DATE
DATS
8
0
Pricing Date
33
REF_CURRENCY
CRMT_REF_CURRENCY
WAERS
CUKY
5
0
Reference Currency
*
34
PMNTTRMS
CRMT_PMNTTRMS
CRM_PMNTTRMS
CHAR
4
0
Terms of Payment
*
35
CUST_GROUP
CRMT_CUST_GROUP
CRM_CUST_GROUP
CHAR
2
0
Customer Group
*
36
.INCLUDE
0
0
PRICING_I Data for BW DataSources
37
NET_VALUE_MAN
CRMT_NET_VALUE_MAN
WERTV8
CURR
15
2
Total Expected Net Value Products in Document Currency
38
TARGET_VALUE
CRMT_TARGET_VALUE
WERTV10
CURR
19
2
Target Value for Contracts
39
NET_PRICE
CRMT_NET_PRICE
WERTV8
CURR
15
2
Net Price
40
NET_VALUE
CRMT_NET_VALUE
WERTV8
CURR
15
2
Net Value
41
TAX_AMOUNT
CRMT_TAX_AMOUNT
WERTV8
CURR
15
2
Tax amount in document currency
42
FREIGHT
CRMT_FREIGHT
WERTV8
CURR
15
2
Shipment costs in document currency
43
SUBTOTAL1
CRMT_SUBTOTAL1
WERTV8
CURR
15
2
Subtotal 1 from pricing procedure for condition
44
SUBTOTAL2
CRMT_SUBTOTAL2
WERTV8
CURR
15
2
Subtotal 2 from pricing procedure for condition
45
SUBTOTAL3
CRMT_SUBTOTAL3
WERTV8
CURR
15
2
Subtotal 3 from pricing procedure for condition
46
SUBTOTAL4
CRMT_SUBTOTAL4
WERTV8
CURR
15
2
Subtotal 4 from pricing procedure for condition
47
SUBTOTAL5
CRMT_SUBTOTAL5
WERTV8
CURR
15
2
Subtotal 5 from pricing procedure for condition
48
SUBTOTAL6
CRMT_SUBTOTAL6
WERTV8
CURR
15
2
Subtotal 6 from pricing procedure for condition
49
CREDIT_INDICATOR
CRMT_CREDIT_INDICATOR
CRMT_CREDIT_INDICATOR
CHAR
1
0
Credit Debit Indicator
50
GROSS_VALUE
CRMT_GROSS_VALUE
WERTV8
CURR
15
2
Gross Order Value in PO Currency
51
CALDAY
SMOCALDAY
DATUM
DATS
8
0
Calendar Day
52
PREDEC_OBJTYPE
CRMT_PRED_OBJECT_TYPE
OJ_NAME
CHAR
10
0
Object Type of a Preceding Document
*
53
LOGSYS_PRED
CRMT_LOGSYS
LOGSYS
CHAR
10
0
Logical System
*
54
GROSS_VALUE_H
CRMT_GROSS_VALUE_CUM
WERTV8
CURR
15
2
Total Gross Value of Document in Document Currency
55
NET_VALUE_H
CRMT_NET_VALUE_CUM
WERTV8
CURR
15
2
Total Net Value of Document in Document Currency
56
NET_VALUE_MAN_H
CRMT_NET_VALUE_MAN_CUM
WERTV8
CURR
15
2
Expected Total Net Value of Products in Document Currency
57
SERVICE_TEAM
CRMT_SERVICE_TEAM
BU_PARTNER
CHAR
10
0
Service Team
*
58
SERVICE_EMPLOYEE
CRMT_SERVICE_EMPLOYEE
BU_PARTNER
CHAR
10
0
Executing Service Employee
*
59
SIMULATED_AT
CRMT_SRVPLAN_SIMULATED_AT
DATUM
DATS
8
0
Simulated On (Forecast)
60
PLANNED_DATE
CRMT_SRVPLAN_PLANNED_DATE
DATUM
DATS
8
0
Planned Date of Service Order (Simulation)
61
DATE_FROM
CRMT_SRVPLAN_DATE_FROM
DATUM
DATS
8
0
Start Date for Simulation
62
DATE_TO
CRMT_SRVPLAN_DATE_TO
DATUM
DATS
8
0
End Date for Simulation
63
HEADER_FLG
CRMT_SRVPLAN_HEADER_FLG
FLAG
CHAR
1
0
Identifies Whether Order Header or Order Item
64
CYCLE_COUNTS
CRMT_SRVPLAN_COUNTER
COUNTING
NUMC
10
0
Number of Release Orders
65
CTR_OBJECT_ID
CRMT_OBJECT_ID
CRM_OBJECT_ID
CHAR
10
0
Transaction ID
66
CTR_NUMBER_INT
CRMT_ITEM_NO
CRM_ITEM_NO
NUMC
10
0
Item Number in Document
67
STATUS
CHAR4
CHAR4
CHAR
4
0
Not More Closely Defined Area, Possibly Used for Patchlevels
68
PRED_PSL_OBJKID
CRMT_OBJECT_ID
CRM_OBJECT_ID
CHAR
10
0
Transaction ID
69
PRED_TMPL_OBJKID
CRMT_OBJECT_ID
CRM_OBJECT_ID
CHAR
10
0
Transaction ID
70
DURATION
CRMT_SRV_DURATION
MENG13
QUAN
13
3
Duration
71
DURATION_UNIT
CRMT_SRV_DURATION_UOM
MEINS
UNIT
3
0
Unit for Duration of Work
*
72
PERSONS
CRMT_SRV_PERSONS
NUMC3
NUMC
3
0
Number of Persons
73
PROCESS_QTY_UNIT
CRMT_PROCESS_QTY_UNIT
MEINS
UNIT
3
0
Unit of Measure in Which the Product Is Sold
*
74
BASE_QTY_UNIT
COMT_PRODUCT_BASE_UOM
MEINS
UNIT
3
0
Base Unit of Measure of Product
*
75
ORDER_QTY
CRMT_QTY_ORDER
MENG13
QUAN
13
3
CRM: Order Quantity
76
CONFIRMED_QTY
CRMT_QTY_CONFIRMED
MENG13
QUAN
13
3
CRM: Confirmed Quantity
77
SCHED_QUANTITY
CRMT_SCHEDLIN_QUAN
MENG13
QUAN
13
3
CRM Schedule Line Quantity
78
PRODUCT_ID
COMT_PRODUCT_ID
COM_PRODUCT_ID
CHAR
40
0
Product ID
79
SHORT_TEXT_UC
COMT_PRSHTEXTX_UP
PRSHTEXTG40
CHAR
40
0
Product Description
80
PROD_OBJ_FAM
COMT_PRODUCT_OBJECT_FAMILY
COM_PRODUCT_OBJECT_FAMILY
CHAR
4
0
Object Family
*
81
PROD_PR_GROUP
CRMT_PROD_PR_GROUP
CRM_PROD_PR_GROUP
CHAR
2
0
Product Group
*
82
SOLD_TO_PARTY_LIST
CRMT_SOLD_TO_PART_LIST
TEXT80
CHAR
80
0
Sold-To Party
83
SHIP_TO_PARTY_LIST
CRMT_SHIP_TO_PART_LIST
TEXT80
CHAR
80
0
Ship-To Party: Name
84
BILL_TO_PARTY_LIST
CRMT_BILL_TO_PART_LIST
TEXT80
CHAR
80
0
Bill-To Party: Name
85
PAYER_LIST
CRMT_RP_PAYER_LIST
TEXT80
CHAR
80
0
Payer: Name
86
SALES_EMPLOYEE_LIST
CRMT_SALES_EMPLOYEE_LIST
TEXT80
CHAR
80
0
Sales Representative
87
PERSON_RESP_LIST
CRMT_PERSON_RESP_LIST
TEXT80
CHAR
80
0
Employee Responsible
88
CONTACT_PERSON_LIST
CRMT_CONTACT_PERSON_LIST
TEXT80
CHAR
80
0
Contact Person
89
SALESPARTNER_LIST
CRMT_SALESPARTNER_LIST
TEXT80
CHAR
80
0
Sales Partner
90
SERVICE_TEAM_LIST
CRMT_SERVICE_GROUP_LIST
TEXT80
CHAR
80
0
Service Employee Group
91
SERVICE_EMPLOYEE_LIST
CRMT_SERVICE_EMPLOYEE_LIST
TEXT80
CHAR
80
0
Responsible Service Employee
92
STATUS_ICON
CRMT_BSP_STATUS_ICON
CHAR4
CHAR
4
0
Status Icon
93
NET_VALUE_H_BSP
CRMT_NET_VALUE_CUM
WERTV8
CURR
15
2
Total Net Value of Document in Document Currency