SAP ABAP Table CRMT_BW_CLAIM_COSTS (CRM MDF / TPM Claim Costs extraction structure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CLA-BI (Application Component) BI Integration
     ⤷ CRM_CLA_BI_APPLICATION (Package) CRM Claims Management: BI Integration Application Logic

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_BW_CLAIM_COSTS	Table Relationship Diagram
Short Description	CRM MDF / TPM Claim Costs extraction 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	ESTIMATED_COST	☐	CRMT_CLA_EXPECTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Expected Amount
2	A_ESTIMATED_COST	☐	CRMT_CLA_A_EXPECTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Adjusted Expected Amount
3	REIMBURS_AMT	☐	CRMT_CLA_REIMB_AMOUNT	CRM_COND_VALUE	CURR	19	2	Reimbursement Amount
4	A_REIMBURS_AMT	☐	CRMT_CLA_A_REIMB_AMOUNT	CRM_COND_VALUE	CURR	19	2	Adjusted Reimbursement Amount
5	REIMBURS_RATE	☐	CRMT_CLA_REIMB_RATE	WERTV8	CURR	15	2	Reimbursement Rate
6	A_REIMBURS_RATE	☐	CRMT_CLA_A_REIMB_RATE	WERTV8	CURR	15	2	Adjusted Reimbursement Rate
7	REIMBURS_RATE_BO	☐	CRMT_CLA_REIMB_RATE	WERTV8	CURR	15	2	Reimbursement Rate
8	REIMBURS_AMT_BO	☐	CRMT_CLA_REIMB_AMOUNT	CRM_COND_VALUE	CURR	19	2	Reimbursement Amount
9	REQ_COST_CP	☐	CRMT_CLA_REQUESTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Requested Amount
10	REQ_COST_BO	☐	CRMT_CLA_REQUESTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Requested Amount
11	CALC_APPR_COST	☐	CRMT_CLA_VALIDATED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
12	RESERVED_COST	☐	CRMT_CLA_REQUESTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Requested Amount
13	CLAIMED_COST	☐	CRMT_CLA_CLAIMED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Claimed Amount
14	APPROVED_COST	☐	CRMT_CLA_VALIDATED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
15	REJECTED_COST	☐	CRMT_CLA_REJECTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Rejected Amount
16	SETTLED_COST	☐	CRMT_CLA_SETTLED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Settled Amount
17	CHARGEBACK_COST	☐	CRMT_CLA_CHARGEBACK_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Amount
18	WRITEOFF_COST	☐	CRMT_CLA_WRITEOFF_AMOUNT	CRM_COND_VALUE	CURR	19	2	Write-Off Amount
19	RECOVERED_COST	☐	CRMT_CLA_RECOVERED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Recovered Amount
20	COP_COST	☐	CRMT_CLA_CARRIED_OVER_AMOUNT	CRM_COND_VALUE	CURR	19	2	Carried-Over Amount
21	COLL_COST	☐	CRMT_CLA_COLLECTIBLE_AMOUNT	CRM_COND_VALUE	CURR	19	2	Collectible Amount
22	UNCOLL_COST	☐	CRMT_CLA_UNCOLLECTIBLE_AMOUNT	CRM_COND_VALUE	CURR	19	2	Uncollectible Amount
23	VALIDATED_COST	☐	CRMT_CLA_VALIDATED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
24	CCB_FND_COST	☐	CRMT_CLA_CCB_FNDBASED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Fund-Based Chargeback Amount
25	CCB_PRJ_COST	☐	CRMT_CLA_CCB_PRJBASED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Project-Based Chargeback Amount
26	CCB_SUM_COST	☐	CRMT_CLA_CCB_SUMBASED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Sum Amount
27	COP_CCB_COST	☐	CRMT_CLA_CARR_OVER_CCB_AMOUNT	CRM_COND_VALUE	CURR	19	2	Carried-Over Chargeback Amount
28	COP_CSD_COST	☐	CRMT_CLA_CARR_OVER_CSD_AMOUNT	CRM_COND_VALUE	CURR	19	2	Carried-Over Claim Submission Amount
29	COP_SUM_COST	☐	CRMT_CLA_CARR_OVER_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Carried-Over Sum Amount
30	ORI_DISPUTE_COST	☐	CRMT_CLA_ORIG_DISPUTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Original Dispute Case Amount
31	DISPUTED_COST	☐	CRMT_CLA_DISPUTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Dispute Case Amount
32	PAID_COST	☐	CRMT_CLA_PAID_AMOUNT	CRM_COND_VALUE	CURR	19	2	Paid Amount
33	CREDITED_COST	☐	CRMT_CLA_CREDITED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Credited Amount
34	MANU_CLEAR_COST	☐	CRMT_CLA_MANU_CLEARED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Manually Cleared Amount
35	AUT_WRITEOF_COST	☐	CRMT_CLA_AUTO_WRITE_OFF_AMOUNT	CRM_COND_VALUE	CURR	19	2	Automatically Written-Off Amount
36	WRITEOF_SUM_COST	☐	CRMT_CLA_WRITE_OFF_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Written-Off Sum Amount
37	REQUESTED_COST	☐	CRMT_CLA_REQUESTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Requested Amount
38	UNASSIGNED_COST	☐	CRMT_CLA_UNASSIGNED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unassigned Amount
39	UNRESOLVED_COST	☐	CRMT_CLA_UNRESOLVED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unresolved Amount
40	UNCLEAR_REJ_COST	☐	CRMT_CLA_UNCLEAR_REJECT_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unclear Rejected Amount
41	REL_EXP_AMOUNT	☐	CRMT_CLA_REL_EXP_AMOUNT	CRM_COND_VALUE	CURR	19	2	Amount released after expiration of claim
42	ALLOC_AMT_PAYEE	☐	CRMT_CLA_ALLOC_AMT_PAYEE	CRM_COND_VALUE	CURR	19	2	Allocated Amount Payee
43	ALLOC_AMT_FUND	☐	CRMT_CLA_ALLOC_AMT_FUND	CRM_COND_VALUE	CURR	19	2	Allocated Amount Fund

History

Last changed by/on	SAP	20100420
SAP Release Created in	700