SAP ABAP Table CRMT_BUS_SALESAREA_BAPI_STRUC (BAPI Structures for the BP Sales Area Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP-IF (Application Component) Data Exchange CRM Online <-> R/3
     ⤷ CRM_BUPA_INTERFACE (Package) External Interface of the Business Partner: CRM-Specific

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_BUS_SALESAREA_BAPI_STRUC	Table Relationship Diagram
Short Description	BAPI Structures for the BP Sales Area Data

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	SALES_AREA	☐	BAPIBUS1006_SALES_AREA		STRU	0	0
2	SALES_ORGANIZATION	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
3	DISTRIBUTION_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel
4	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division
5	SALES_DATA	☐	BAPIBUS1006010_SALES		STRU	0	0
6	CUSTOMER_GROUP1	☐	CRMT_CUST_GROUP1	CRM_CUST_GROUP1	CHAR	3	0	Customer Group 1
7	CUSTOMER_GROUP2	☐	CRMT_CUST_GROUP2	CRM_CUST_GROUP2	CHAR	3	0	Customer Group 2
8	CUSTOMER_GROUP3	☐	CRMT_CUST_GROUP3	CRM_CUST_GROUP3	CHAR	3	0	Customer Group 3
9	CUSTOMER_GROUP4	☐	CRMT_CUST_GROUP4	CRM_CUST_GROUP4	CHAR	3	0	Customer Group 4
10	CUSTOMER_GROUP5	☐	CRMT_CUST_GROUP5	CRM_CUST_GROUP5	CHAR	3	0	Customer Group 5
11	PAY_GUAR_PROC	☐	COMT_CUST_PAY_GUAR_PROC	COM_CUST_PAY_GUAR_PROC	CHAR	4	0	Customer Payment Guarantee Procedure
12	CERR_GRP	☐	CRMT_CUST_ERR_GRP	CRM_CUST_ERR_GRP	CHAR	4	0	Incompleteness Group: Business Partner
13	PODC_GROUP	☐	CRMT_PODC_GROUP	CRM_PODC_GROUP	CHAR	4	0	BP Group for Purchase Order Number Check
14	LOC_REQUIRED	☐	CRMT_LOC_REQUIRED	CRM_BOOLEAN	CHAR	1	0	Letter of Credit required
15	SALES_DATAX	☐	BAPIBUS1006010_SALESX		STRU	0	0
16	CUSTOMER_GROUP1	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
17	CUSTOMER_GROUP2	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
18	CUSTOMER_GROUP3	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
19	CUSTOMER_GROUP4	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
20	CUSTOMER_GROUP5	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
21	PAY_GUAR_PROC	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
22	CERR_GRP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
23	PODC_GROUP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
24	LOC_REQUIRED	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
25	SHIPPING_DATA	☐	BAPIBUS1006020_SHIPPING		STRU	0	0
26	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)
27	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
28	SHIPPING_COND	☐	CRMT_SHIP_COND	CRM_SHIP_COND	CHAR	2	0	Shipping Conditions
29	OVER_DLV_TOL	☐	CRMT_OVER_DLV_TOL	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
30	UNDER_DLV_TOL	☐	CRMT_UNDER_DLV_TOL	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
31	UNLIM_DLV_TOL	☐	CRMT_DELI_UNLIM_TOL	CRM_BOOLEAN	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
32	DLV_PRIORITY	☐	CRMT_DLV_PRIO	CRM_DLV_PRIO	NUMC	2	0	Delivery Priority
33	ORDER_COMBINED	☐	CRMT_ORDERCOMBIND	CRM_BOOLEAN	CHAR	1	0	Indicator: Order Combination
34	PARTIAL_DLV	☐	CRMT_PART_DLV	CRM_PART_DLV	CHAR	1	0	Delivery Control
35	TRANS_MOT	☐	CRMT_TRANS_MOT	CRM_TRANS_MOT	CHAR	2	0	Mode of Transport
36	PART_DLV_ITM	☐	CRMT_PART_DLV_ITM	CRM_PART_DLV_ITM	CHAR	1	0	Delivery Control (Item)
37	INV_BEFORE_GI	☐	CRMT_BEFORE_LOADING	CRM_BEFORE_LOADING	CHAR	1	0	Invoice Before Goods Issue (IBGI)
38	MAX_NO_DLV	☐	CRMT_MAX_PL_DLV		DEC	1	0	Maximum number of partial deliveries allowed per item
39	SHIPPING_DATAX	☐	BAPIBUS1006020_SHIPPING		STRU	0	0
40	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)
41	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
42	SHIPPING_COND	☐	CRMT_SHIP_COND	CRM_SHIP_COND	CHAR	2	0	Shipping Conditions
43	OVER_DLV_TOL	☐	CRMT_OVER_DLV_TOL	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
44	UNDER_DLV_TOL	☐	CRMT_UNDER_DLV_TOL	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
45	UNLIM_DLV_TOL	☐	CRMT_DELI_UNLIM_TOL	CRM_BOOLEAN	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
46	DLV_PRIORITY	☐	CRMT_DLV_PRIO	CRM_DLV_PRIO	NUMC	2	0	Delivery Priority
47	ORDER_COMBINED	☐	CRMT_ORDERCOMBIND	CRM_BOOLEAN	CHAR	1	0	Indicator: Order Combination
48	PARTIAL_DLV	☐	CRMT_PART_DLV	CRM_PART_DLV	CHAR	1	0	Delivery Control
49	TRANS_MOT	☐	CRMT_TRANS_MOT	CRM_TRANS_MOT	CHAR	2	0	Mode of Transport
50	PART_DLV_ITM	☐	CRMT_PART_DLV_ITM	CRM_PART_DLV_ITM	CHAR	1	0	Delivery Control (Item)
51	INV_BEFORE_GI	☐	CRMT_BEFORE_LOADING	CRM_BEFORE_LOADING	CHAR	1	0	Invoice Before Goods Issue (IBGI)
52	MAX_NO_DLV	☐	CRMT_MAX_PL_DLV		DEC	1	0	Maximum number of partial deliveries allowed per item
53	PRICING_DATA	☐	BAPIBUS1006030_PRICING		STRU	0	0
54	CUST_PRIC_PROC	☐	CRMT_CUST_PRIC_PROC	CRM_CUST_PRIC_PROC	CHAR	1	0	Customer Pricing Procedure
55	EXCHANGE_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type
56	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency
57	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
58	PAYMENT_TERMS	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment
59	PRICE_GROUP	☐	CRMT_PRICE_GRP	CRM_PRICE_GRP	CHAR	2	0	Customer Price Group
60	PRICE_LIST_TYPE	☐	CRMT_PRICE_LIST	CRM_PRICE_LIST	CHAR	2	0	Price List Type
61	CUSTOMER_GROUP	☐	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group
62	BILLPLAN_PROC	☐	CRMT_BILLPLAN_PROC	CRM_BILLPLAN_PROC	CHAR	4	0	Billing Plan Procedure
63	ETAX_HAND_TYPE	☐	CRMT_ETAX_HAND_TYPE	CRM_ETAX_HAND_TYPE	CHAR	2	0	Excise Tax Handling Type (Denotes Use of Material)
64	ETAX_SOURCE	☐	CRMT_ETAX_SOURCE	CRM_ETAX_SOURCE	CHAR	2	0	Source of Excise Tax Rates
65	ACCOUNT_ASGNGRP	☐	CRM_ACCTGRPBP	CRM_ACCTGRPBP	CHAR	2	0	Business Partner Account Assignment Group
66	REBATE_RELEVANT	☐	CRMT_REBATE_RELEVANT	XFELD	CHAR	1	0	Indicator: Business Partner is Eligible for Rebate in TPM
67	DIRECT_INVOICE	☐	CRMT_DIRECT_INVOICE	CRM_DIRECT_INVOICE	CHAR	1	0	Indicator: Direct Billing
68	SPLIT_BY_COND	☐	CRMT_SPLIT_INVOICE_BY_COND	CRM_SPLIT_INVOICE	CHAR	1	0	Split Invoice by Condition
69	PRICING_DATAX	☐	BAPIBUS1006030_PRICINGX		STRU	0	0
70	CUST_PRIC_PROC	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
71	EXCHANGE_TYPE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
72	CURRENCY	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
73	PAYMENT_TERMS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
74	PRICE_GROUP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
75	PRICE_LIST_TYPE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
76	CUSTOMER_GROUP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
77	BILLPLAN_PROC	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
78	ETAX_HAND_TYPE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
79	ETAX_SOURCE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
80	ACCOUNT_ASGNGRP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
81	REBATE_RELEVANT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
82	DIRECT_INVOICE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
83	SPLIT_BY_COND	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
84	STATUS_DATA	☐	BAPIBUS1006100_STATUS		STRU	0	0
85	BIL_BLOCK_REASON	☐	CRMT_BUS_BILL_BLOCK_REASON	CRM_BILLING_BLOCK	CHAR	2	0	Business Partner (CRM): Billing Block Reason
86	DEL_BLOCK_REASON	☐	CRMT_BUS_DEL_BLOCK_REASON	CRMT_BUS_DEL_BLOCK_REASON	CHAR	2	0	Business Partner (CRM): Delivery Block Reason
87	ORD_BLOCK_REASON	☐	CRMT_BUS_ORD_BLOCK_REASON	CHAR2	CHAR	2	0	Business Partner (CRM): Transaction Blocking Reason
88	STATUS_DATAX	☐	BAPIBUS1006100_STATUSX		STRU	0	0
89	BIL_BLOCK_REASON	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
90	DEL_BLOCK_REASON	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
91	ORD_BLOCK_REASON	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field

History

Last changed by/on	SAP	20130604
SAP Release Created in	30A