SAP ABAP Table CRMT_BW_GAG_I (BW: Data Source for CRM Grantor Agreement)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

CRM-BTX-ANA-RFW (Application Component) Reporting Framework
⤷

CRM_REPORT (Package) Operative Reporting in CRM

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_BW_GAG_I	Table Relationship Diagram
Short Description	BW: Data Source for CRM Grantor Agreement

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	ORDERADM_H Data for BW DataSources
2	CLIENT	MANDT	MANDT	CLNT	3	0	Client	*
3	GUID	CRMT_PROCESS_GUID_32	SYSUUID_C	CHAR	32	0	GUID for a Transaction
4	OBJECT_ID	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
5	PROCESS_TYPE	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
6	POSTING_DATE	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
7	DESCRIPTION_UC	CRMT_PROCESS_DESCRIPTION_UC	CRM_PROCESS_DESCRIPTION_UC	CHAR	40	0	Transaction Description (Upper Case)
8	DESCR_LANGUAGE	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
9	LOGICAL_SYSTEM	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
10	OBJECT_TYPE	CRMT_SUBOBJECT_CATEGORY	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Transaction Category	CRMC_SUBOB_CAT
11	CREATED_AT	CRMT_OPPT_CREATED_AT	DATUM	DATS	8	0	Transaction Was Created at This Time
12	CREATED_BY	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
13	CHANGED_AT	CRMT_OPPT_CHANGED_AT	DATUM	DATS	8	0	Time of Last Change to the Transaction
14	CHANGED_BY	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
15	RECORDMODE	RODMUPDMOD	RODMUPDMOD	CHAR	1	0	BW Delta Process: Record Mode
16	NUM_OF_HEAD	CRMT_NUMBER_OF_H	INT4	INT4	10	0	Order Header Number
17	OCCURRENCE	CRMT_OCC_AT_LEAST_ONCE	CRM_BOOLEAN	CHAR	1	0	Counter: Document Cat. Appears at Least Once in Document
18	SCENARIO	CRMT_SCENARIO	CRM_SCENARIO	CHAR	10	0	Scenario Identity
19	TEMPLATE_TYPE	CRMT_TEMPLATE_TYPE_DB	CRM_TEMPLATE_TYPE	CHAR	1	0	Template Type of CRM Transaction
20	OCCURR_QUOT	CRMT_QUO_AT_LEAST_ONCE	CRM_BOOLEAN	CHAR	1	0	Counter: Document Cat. Appears at Least Once in Document
21	OCCURR_CONT	CRMT_CON_AT_LEAST_ONCE	CRM_BOOLEAN	CHAR	1	0	Counter: Document Cat. Appears at Least Once in Document
22	REF_UPDATE	CRMT_FLG_REF_UPDATE_BW	XFELD	CHAR	1	0	Flag: Ref. Update (Extract Structure Only Partially Filled)
23	INPUT_CHANNEL	CRMT_INPUT_CHANNEL	CRM_INPUT_CHANNEL	CHAR	3	0	Input channel
24	CREATED_TS	COMT_CREATED_AT_USR	COM_TSTMP	DEC	15	0	Created At (Output in User Time Zone)
25	CHANGED_TS	COMT_CHANGED_AT_USR	COM_TSTMP	DEC	15	0	Changed At (Output in User Time Zone)
26	.INCLUDE				0	0	ORDERADM_I Data for BW DataSources
27	ITEM_GUID	CRMT_PROCESS_GUID_32	SYSUUID_C	CHAR	32	0	GUID for a Transaction
28	ITEM_CREATED_AT	CRMT_OPPT_CREATED_AT	DATUM	DATS	8	0	Transaction Was Created at This Time
29	ITEM_CREATED_BY	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
30	ITEM_CHANGED_AT	CRMT_OPPT_CHANGED_AT	DATUM	DATS	8	0	Time of Last Change to the Transaction
31	ITEM_CHANGED_BY	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
32	ORDER_DATE	CRMT_OPPT_ORDER_DATE	DATUM	DATS	8	0	Posting Date
33	NUMBER_INT	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
34	ITEM_OBJECT_TYPE	CRMT_SWO_OBJTYP_PROCESS_ITEM	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
35	ITM_TYPE	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
36	NUMBER_OF_I	CRMT_NUMBER_OF_I	INT4	INT4	10	0	Order Item Number
37	BW_ASSIGN	CRMT_BW_ASSIGN	CRMT_BW_ASSIGN	CHAR	1	0	Assign BW and CO
38	ITM_USAGE	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
39	ITM_TYPE_USAGE	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
40	ALTERNATIVE	CRMT_PROCESS_GUID_32	SYSUUID_C	CHAR	32	0	GUID for a Transaction
41	PARENT	CRMT_PROCESS_GUID_32	SYSUUID_C	CHAR	32	0	GUID for a Transaction
42	ITM_BP	CRM_ISU_PARTNER_NO	CRM_ISU_PARTNER_NO	CHAR	10	0	Partner Number
43	ITEM_CREATED_TS	COMT_CREATED_AT_USR	COM_TSTMP	DEC	15	0	Created At (Output in User Time Zone)
44	ITEM_CHANGED_TS	COMT_CHANGED_AT_USR	COM_TSTMP	DEC	15	0	Changed At (Output in User Time Zone)
45	ORDER_DATE_TS	CRMT_DATE_TIMESTAMP_FROM	BCOS_TSTMP	DEC	15	0	Time Stamp (Date and Time) of a Date/Duration
46	.INCLUDE				0	0	PARTNER (Sales) Data for BW DataSources
47	SOLD_TO_PARTY	CRMT_SOLD_TO_PART	BU_PARTNER	CHAR	10	0	Sold-To Party	*
48	SHIP_TO_PARTY	CRMT_SHIP_TO_PART	BU_PARTNER	CHAR	10	0	Ship-To Party	*
49	BILL_TO_PARTY	CRMT_BILL_TO_PART	BU_PARTNER	CHAR	10	0	Bill-To Party	*
50	PAYER	CRMT_RP_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
51	SOLD_FROM	CRMT_SOLD_FROM_PARTY_ID	BU_PARTNER	CHAR	10	0	Salesperson ID	*
52	.INCLUDE				0	0	PARTNER (General) Data for BW DataSoures
53	SALES_EMPLOYEE	CRMT_SALES_EMPLOYEE	BU_PARTNER	CHAR	10	0	Employee	*
54	PERSON_RESP	CRMT_PERSON_RESP	BU_PARTNER	CHAR	10	0	Employee Responsible	*
55	CONTACT_PERSON	CRMT_CONTACT_PERSON	BU_PARTNER	CHAR	10	0	Customer Contact Person	*
56	SALESPARTNER	CRMT_SALESPARTNER	BU_PARTNER	CHAR	10	0	Sales Partners	*
57	RESP_GROUP_RFW	CRMT_RESPONSIBLE_GROUP	BU_PARTNER	CHAR	10	0	Responsible Group	*
58	PLANNING_ACCOUNT	CRMT_PLANNING_ACCOUNT	BU_PARTNER	CHAR	10	0	Planning Account	*
59	.INCLUDE				0	0	Service Partner for BW Extraction
60	SERVICE_TEAM	CRMT_SERVICE_TEAM	BU_PARTNER	CHAR	10	0	Service Team	*
61	SERVICE_EMPLOYEE	CRMT_SERVICE_EMPLOYEE	BU_PARTNER	CHAR	10	0	Executing Service Employee	*
62	.INCLUDE				0	0	BW Partner/Grantor
63	PAYMENT_RECIPT	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
64	PO_NUMBER_UC	CRMT_PO_NUMBER_UC	CHAR35	CHAR	35	0	Sold-to Party's External Reference No. (in Capital Letters)
65	.INCLUDE				0	0	ORGMAN Data for BW DataSources
66	SALES_ORG_RESP	OBJEKTID	NUM08	NUMC	8	0	Object ID
67	SALES_ORG	OBJEKTID	NUM08	NUMC	8	0	Object ID
68	SALES_OFFICE	OBJEKTID	NUM08	NUMC	8	0	Object ID
69	SALES_GROUP	OBJEKTID	NUM08	NUMC	8	0	Object ID
70	DIS_CHANNEL	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
71	DIVISION	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
72	SERVICE_ORG_RESP	OBJEKTID	NUM08	NUMC	8	0	Object ID
73	SERVICE_ORG	OBJEKTID	NUM08	NUMC	8	0	Object ID
74	PURCH_ORG_RESP	OBJEKTID	NUM08	NUMC	8	0	Object ID
75	PURCH_ORG	OBJEKTID	NUM08	NUMC	8	0	Object ID
76	PURCH_GROUP	OBJEKTID	NUM08	NUMC	8	0	Object ID
77	IC_BD_CCODE	CRM_IC_BD_CCODE	BUKRS	CHAR	4	0	Company Code for a Business Transaction	*
78	IC_BD_LOGSYS	CRM_IC_BD_LOGSYS	LOGSYS	CHAR	10	0	Logical System for a Business Transaction	*
79	.INCLUDE				0	0	SALES Data for BW DataSources
80	CUST_GROUP1	CRMT_CUST_GROUP1	CRM_CUST_GROUP1	CHAR	3	0	Customer Group 1	*
81	CUST_GROUP2	CRMT_CUST_GROUP2	CRM_CUST_GROUP2	CHAR	3	0	Customer Group 2	*
82	CUST_GROUP3	CRMT_CUST_GROUP3	CRM_CUST_GROUP3	CHAR	3	0	Customer Group 3	*
83	CUST_GROUP4	CRMT_CUST_GROUP4	CRM_CUST_GROUP4	CHAR	3	0	Customer Group 4	*
84	CUST_GROUP5	CRMT_CUST_GROUP5	CRM_CUST_GROUP5	CHAR	3	0	Customer Group 5	*
85	INDUSTRY	CRMT_INDUSTRY	CRM_INDUSTRY	CHAR	4	0	Industry Sector	*
86	REJECTION	CRMT_REJECTION_CODE	CRM_REJECTION_CODE	CHAR	2	0	Cancellation Reason Code	*
87	PROBABILITY	CRMT_ORDER_PROBABILITY	CRM_PROBABILITY	NUMC	3	0	Order Probability
88	PCAT_HDR_ID	COMT_PCAT_ID	COM_PCAT_OBJECTID	CHAR	30	0	Product Catalog Number
89	PCAT_VRT_ID	COMT_PCAT_VRT_ID	COM_PCAT_OBJECTID	CHAR	30	0	Catalog Variant Number
90	PCAT_CTY_ID	COMT_PCAT_CTY_ID	COM_PCAT_OBJECTID	CHAR	30	0	Catalog Area Number
91	ABNORMAL_DEMAND	CRMT_ABNORMAL_DEMAND	CRM_ABNORMAL_DEMAND	CHAR	1	0	Abnormal Demand
92	DLV_RELEVANCE	CRMT_DELIVERY_RELEVANT	CRM_DELIVERY_RELEVANT	CHAR	1	0	Delivery-Relevant
93	DATE_QTY_FIXED	CRMT_DATE_QTY_FIXED	CRM_BOOLEAN	CHAR	1	0	Fixed Date and Quantity
94	.INCLUDE				0	0	PRICING_H Data for BW DataSources
95	EXCHG_TYPE	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	*
96	EXCHG_DATE	CRMT_EXCHG_DATE	CRM_EXCHG_DATE	DATS	8	0	Exchange Rate Date
97	EXCHG_RATE	CRMT_EXCHG_RATE	CRM_EXCHG_RATE	DEC	9	5	Exchange Rate
98	CURRENCY	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
99	PRICE_DATE	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
100	REF_CURRENCY	CRMT_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
101	PMNTTRMS	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
102	CUST_GROUP	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group	*
103	CUSTOMER_TYPE	CRMT_CUSTOMER_TYPE	BU_KIND	CHAR	4	0	Business Partner Type	*
104	.INCLUDE				0	0	PRICING_I Data for BW DataSources
105	NET_VALUE_MAN	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
106	TARGET_VALUE	CRMT_TARGET_VALUE	WERTV10	CURR	19	2	Target Value for Contracts
107	NET_PRICE	CRMT_NET_PRICE	WERTV8	CURR	15	2	Net Price
108	NET_VALUE	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
109	TAX_AMOUNT	CRMT_TAX_AMOUNT	WERTV8	CURR	15	2	Tax amount in document currency
110	FREIGHT	CRMT_FREIGHT	WERTV8	CURR	15	2	Shipment costs in document currency
111	SUBTOTAL1	CRMT_SUBTOTAL1	WERTV8	CURR	15	2	Subtotal 1 from pricing procedure for condition
112	SUBTOTAL2	CRMT_SUBTOTAL2	WERTV8	CURR	15	2	Subtotal 2 from pricing procedure for condition
113	SUBTOTAL3	CRMT_SUBTOTAL3	WERTV8	CURR	15	2	Subtotal 3 from pricing procedure for condition
114	SUBTOTAL4	CRMT_SUBTOTAL4	WERTV8	CURR	15	2	Subtotal 4 from pricing procedure for condition
115	SUBTOTAL5	CRMT_SUBTOTAL5	WERTV8	CURR	15	2	Subtotal 5 from pricing procedure for condition
116	SUBTOTAL6	CRMT_SUBTOTAL6	WERTV8	CURR	15	2	Subtotal 6 from pricing procedure for condition
117	CREDIT_INDICATOR	CRMT_CREDIT_INDICATOR	CRMT_CREDIT_INDICATOR	CHAR	1	0	Credit Debit Indicator
118	GROSS_VALUE	CRMT_GROSS_VALUE	WERTV8	CURR	15	2	Gross Order Value in PO Currency
119	.INCLUDE				0	0	SRV_OSSET Data for BW DataSources
120	KATALOGART	COMT_CATALOG	COM_CATALOG	CHAR	2	0	Catalog	*
121	CODEGRUPPE	QCODEGRP	QCODEGRP	CHAR	8	0	Code Group	*
122	CODE	QCODE	QCODE	CHAR	4	0	Code	*
123	ACT_REASON_CAT	COMT_CATALOG	COM_CATALOG	CHAR	2	0	Catalog	*
124	ACT_REASON_GROUP	QCODEGRP	QCODEGRP	CHAR	8	0	Code Group	*
125	ACT_REASON_CODE	QCODE	QCODE	CHAR	4	0	Code	*
126	EXT_REFOBJ	CRMT_EXT_REFOBJ	CHAR40	CHAR	40	0	External Reference Object
127	.INCLUDE				0	0	CRM BW Dates Grantor
128	VALID_FROM	SC_DATEFRO	DATUM	DATS	8	0	Start Date
129	VALID_TO	SC_DATETO	DATUM	DATS	8	0	End Date
130	ITEM_VALFR	SC_DATEFRO	DATUM	DATS	8	0	Start Date
131	ITEM_VALTO	SC_DATETO	DATUM	DATS	8	0	End Date
132	DURA	TIMEDURA	TIMEDURA	DEC	13	0	Numerical Value of Duration
133	DUE_DATE	DATS	DATS	DATS	8	0	Field of type DATS
134	DURA_UNIT	TIMEUNITDU	TIMEUNITNA	CHAR	12	0	Default Value for Time Unit	*
135	EXPENSE_DATE	DATS	DATS	DATS	8	0	Field of type DATS
136	.INCLUDE				0	0	CRM BW Grantor Business Agreement
137	BUAG_GUID	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
138	BUAG_ID	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
139	BUAG_CLASS	CRMT_BUAG_CLASS	CRMT_BUAG_CLASS	CHAR	10	0	Business Agreement Class	*
140	.INCLUDE				0	0	BILLING Data for BW DataSources
141	BILLING_DATE	CRMT_BW_BILL_DATE	CRM_RPRTNG_DATE	DATS	8	0	Billing Date
142	BILLING_BLOCK	CRMT_BUS_BILL_BLOCK_REASON	CRM_BILLING_BLOCK	CHAR	2	0	Business Partner (CRM): Billing Block Reason	*
143	LOC_GUID	CRMT_LOC_GUID	SYSUUID_C	CHAR	32	0	Letter of Credit GUID from SAP Global Trade Services
144	LOC_EXT_NUMBER	CRMT_LOC_EXTERNAL_NUMBER		CHAR	40	0	External Number Letter of Credit
145	BILLING_DATE_TS	CRMT_DATE_TIMESTAMP_FROM	BCOS_TSTMP	DEC	15	0	Time Stamp (Date and Time) of a Date/Duration
146	.INCLUDE				0	0	CRM BW Grantor Billplan_D
147	START_DATE	CRMT_DATE	DATUM	DATS	8	0	Date for Different Goals (Posting Date etc.)
148	END_DATE	CRMT_DATE	DATUM	DATS	8	0	Date for Different Goals (Posting Date etc.)
149	DATE_FROM	CRMT_DATE	DATUM	DATS	8	0	Date for Different Goals (Posting Date etc.)
150	DATE_TO	CRMT_DATE	DATUM	DATS	8	0	Date for Different Goals (Posting Date etc.)
151	ADD_BP_USAGE	CRMT_BP_USAGE	CRMT_BP_USAGE	CHAR	1	0	Billing Plan Usage
152	CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CHAR	4	0	Flow Category
153	RULE_PER_DATE_T	CRMT_RULE_PERIOD_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Period Date
154	PERCENTAGE	CRMT_BILL_PERCENTAGE	DEC3_2	DEC	5	2	Percentage of Value to be Billed
155	BILLPLAN_TYPE	CRMT_BILLPLAN_TYPE	CRM_BILLPLAN_TYPE	CHAR	2	0	Billing Plan Type	*
156	.INCLUDE				0	0	CUMULATED_H Data for BW Data Sources
157	GROSS_VALUE_H	CRMT_GROSS_VALUE_CUM	WERTV8	CURR	15	2	Total Gross Value of Document in Document Currency
158	NET_VALUE_H	CRMT_NET_VALUE_CUM	WERTV8	CURR	15	2	Total Net Value of Document in Document Currency
159	NET_VALUE_MAN_H	CRMT_NET_VALUE_MAN_CUM	WERTV8	CURR	15	2	Expected Total Net Value of Products in Document Currency
160	.INCLUDE				0	0	Time Characteristics for BW Reporting
161	CALDAY	SMOCALDAY	DATUM	DATS	8	0	Calendar Day
162	CALDAY_TS	CRMT_DATE_TIMESTAMP_FROM	BCOS_TSTMP	DEC	15	0	Time Stamp (Date and Time) of a Date/Duration
163	.INCLUDE				0	0	DOC_FLOW Data for BW - Grantor
164	GPM_NODE_GUID	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
165	GAP_H_GUID	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
166	GAP_H_ID	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
167	GAP_I_GUID	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
168	GAP_I_ID	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
169	GAG_H_GUID	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
170	GAG_H_ID	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
171	GAG_I_GUID	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
172	GAG_I_ID	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
173	GCL_H_GUID	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
174	GCL_H_ID	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
175	GCL_I_GUID	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
176	GCL_I_ID	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
177	.INCLUDE				0	0	STATUS GROUPS Data for BW Datasources
178	BWSTONESYS0	CRMBWST	J_STONR	NUMC	2	0	BW Status
179	BWSTONESYS1	CRMBWST	J_STONR	NUMC	2	0	BW Status
180	BWSTONESYS2	CRMBWST	J_STONR	NUMC	2	0	BW Status
181	BWSTONESYS3	CRMBWST	J_STONR	NUMC	2	0	BW Status
182	BWSTONESYS4	CRMBWST	J_STONR	NUMC	2	0	BW Status
183	BWSTONESYS5	CRMBWST	J_STONR	NUMC	2	0	BW Status
184	BWSTONESYS6	CRMBWST	J_STONR	NUMC	2	0	BW Status
185	BWSTONESYS7	CRMBWST	J_STONR	NUMC	2	0	BW Status
186	BWSTONESYS8	CRMBWST	J_STONR	NUMC	2	0	BW Status
187	BWSTONESYS9	CRMBWST	J_STONR	NUMC	2	0	BW Status
188	BWSTONESYSA	CRMBWST	J_STONR	NUMC	2	0	BW Status
189	BWSTTECSYS0	CRMBWST	J_STONR	NUMC	2	0	BW Status
190	BWSTTECSYS1	CRMBWST	J_STONR	NUMC	2	0	BW Status
191	BWSTTECSYS2	CRMBWST	J_STONR	NUMC	2	0	BW Status
192	BWSTLOCSYS0	CRMBWST	J_STONR	NUMC	2	0	BW Status
193	BWSTLOCSYS1	CRMBWST	J_STONR	NUMC	2	0	BW Status
194	BWSTLOCSYS2	CRMBWST	J_STONR	NUMC	2	0	BW Status
195	BWSTONESYSB	CRMBWST	J_STONR	NUMC	2	0	BW Status
196	BWSTONESYSC	CRMBWST	J_STONR	NUMC	2	0	BW Status
197	.INCLUDE				0	0	Grantor Status Groups Data for BW Datasources
198	BWSTGRMSYS0	CRMBWST	J_STONR	NUMC	2	0	BW Status
199	BWSTGRMSYS1	CRMBWST	J_STONR	NUMC	2	0	BW Status
200	.INCLUDE				0	0	CRM BW Grantor Agreement Key Figures
201	AGREED_VALUE	PRCT_COND_RATE	WERTV8	CURR	15	2	Condition Rate
202	BILLED_VALUE	CRMT_DOC_FLOW_VALUE	CRM_COND_VALUE	CURR	19	2	Value in Document Flow
203	INVOICED_VAL_CUM	CRMT_INVOICED_VAL_CUM	WERTV8	CURR	15	2	Billed Value of an Item
204	O_INV_VAL_CUM	CRMT_OPEN_INV_VAL_CUM	WERTV8	CURR	15	2	Open Item Value for Billing
205	CLEARED_AMT	PRCT_COND_RATE	WERTV8	CURR	15	2	Condition Rate
206	HOLDBACK_AMT	PRCT_COND_RATE	WERTV8	CURR	15	2	Condition Rate
207	RELEASED_AMT_CUM	PRCT_COND_RATE	WERTV8	CURR	15	2	Condition Rate
208	HOLDBACK_AMT_CUM	PRCT_COND_RATE	WERTV8	CURR	15	2	Condition Rate
209	CLEARED_AMT_CUM	PRCT_COND_RATE	WERTV8	CURR	15	2	Condition Rate
210	OPEN_BALANCE	PRCT_COND_RATE	WERTV8	CURR	15	2	Condition Rate
211	OUTSTANDING_ADV	PRCT_COND_RATE	WERTV8	CURR	15	2	Condition Rate
212	REL_HDBK_AMT	PRCT_COND_RATE	WERTV8	CURR	15	2	Condition Rate
213	TOTAL_AUTHORIZED	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
214	TOTAL_BRI_AUTH	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
215	.INCLUDE				0	0	CRM BW Grantor Agreement Item Extension 01
216	REF_CLRITM_ID	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
217	REF_HDBKITM_ID	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
218	REF_CLRITM_GUID	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
219	REF_HDBKITM_GUID	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
220	.INCLUDE				0	0	CRM BW Grantor Expense
221	EXPENSE_CATALOG	COMT_CATALOG	COM_CATALOG	CHAR	2	0	Catalog	*
222	EXPENSE_TYPE	QCODE	QCODE	CHAR	4	0	Code	*
223	EXPENSE_TYPE_GRP	QCODEGRP	QCODEGRP	CHAR	8	0	Code Group	*
224	.INCLUDE				0	0	CRM BW Grantor Application Item Attributes
225	FIN_EXE_TXT	CHAR30	CHAR30	CHAR	30	0	30 Characters