SAP ABAP Table CRMT_BW_PRICING_I (PRICING_I Data for BW DataSources)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-ANA-RFW (Application Component) Reporting Framework
⤷ CRM_REPORT (Package) Operative Reporting in CRM
⤷ CRM-BTX-ANA-RFW (Application Component) Reporting Framework
⤷ CRM_REPORT (Package) Operative Reporting in CRM
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_BW_PRICING_I | Table Relationship Diagram |
Short Description | PRICING_I Data for BW DataSources |
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 | NET_VALUE_MAN | CRMT_NET_VALUE_MAN | WERTV8 | CURR | 15 | 2 | Total Expected Net Value Products in Document Currency | ||
2 | TARGET_VALUE | CRMT_TARGET_VALUE | WERTV10 | CURR | 19 | 2 | Target Value for Contracts | ||
3 | NET_PRICE | CRMT_NET_PRICE | WERTV8 | CURR | 15 | 2 | Net Price | ||
4 | NET_VALUE | CRMT_NET_VALUE | WERTV8 | CURR | 15 | 2 | Net Value | ||
5 | TAX_AMOUNT | CRMT_TAX_AMOUNT | WERTV8 | CURR | 15 | 2 | Tax amount in document currency | ||
6 | FREIGHT | CRMT_FREIGHT | WERTV8 | CURR | 15 | 2 | Shipment costs in document currency | ||
7 | SUBTOTAL1 | CRMT_SUBTOTAL1 | WERTV8 | CURR | 15 | 2 | Subtotal 1 from pricing procedure for condition | ||
8 | SUBTOTAL2 | CRMT_SUBTOTAL2 | WERTV8 | CURR | 15 | 2 | Subtotal 2 from pricing procedure for condition | ||
9 | SUBTOTAL3 | CRMT_SUBTOTAL3 | WERTV8 | CURR | 15 | 2 | Subtotal 3 from pricing procedure for condition | ||
10 | SUBTOTAL4 | CRMT_SUBTOTAL4 | WERTV8 | CURR | 15 | 2 | Subtotal 4 from pricing procedure for condition | ||
11 | SUBTOTAL5 | CRMT_SUBTOTAL5 | WERTV8 | CURR | 15 | 2 | Subtotal 5 from pricing procedure for condition | ||
12 | SUBTOTAL6 | CRMT_SUBTOTAL6 | WERTV8 | CURR | 15 | 2 | Subtotal 6 from pricing procedure for condition | ||
13 | CREDIT_INDICATOR | CRMT_CREDIT_INDICATOR | CRMT_CREDIT_INDICATOR | CHAR | 1 | 0 | Credit Debit Indicator | ||
14 | GROSS_VALUE | CRMT_GROSS_VALUE | WERTV8 | CURR | 15 | 2 | Gross Order Value in PO Currency |
History
Last changed by/on | SAP | 20050404 |
SAP Release Created in | 20C |