SAP ABAP Table CRMT_BW_SRV_PRO_PLAN (BW Extraction Structure for CRM Service Planning)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-SPL (Application Component) Service Plan
     ⤷ CRM_SERVICEPLAN_I (Package) CRM Service Plan Item

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_BW_SRV_PRO_PLAN	Table Relationship Diagram
Short Description	BW Extraction Structure for CRM Service Planning

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	DISPO_FLG	☐	CRMT_SRV_DISPO_FLG	FLAG	CHAR	1	0	Relevant for Resource Planning
2	CONFIRM_RELEVANT	☐	CRMT_CONFIRM_RELEVANT	CRM_BOOLEAN	CHAR	1	0	Relevant for Confirmation
3	SERVICE_TYPE	☐	CRMT_SERVICE_TYPE	CRMT_SERVICE_TYPE	CHAR	4	0	Service Type	*
4	VALUATION_TYPE	☐	CRMT_VALUATION_TYPE	CRMT_VALUATION_TYPE	CHAR	6	0	Valuation Type	*
5	SRV_ESCAL	☐	CRMT_SRV_ESCAL	CRM_SRV_ESCAL	CHAR	10	0	Response Profile	*
6	SRV_SERWI	☐	CRMT_SRV_SERWI	CRM_SRV_SERWI	CHAR	10	0	Service Profile	*
7	DURATION	☐	CRMT_SRV_DURATION	MENG13	QUAN	13	3	Duration
8	DURATION_UNIT	☐	CRMT_SRV_DURATION_UOM	MEINS	UNIT	3	0	Unit for Duration of Work	*
9	PERSONS	☐	CRMT_SRV_PERSONS	NUMC3	NUMC	3	0	Number of Persons
10	GUID_OBJECT	☐	CRMT_PROCESS_GUID_32	SYSUUID_C	CHAR	32	0	GUID for a Transaction
11	GUID_OBJ_OBJFAM	☐	COMT_PRODUCT_OBJECT_FAMILY	COM_PRODUCT_OBJECT_FAMILY	CHAR	4	0	Object Family	*
12	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
13	GUID	☐	CRMT_PROCESS_GUID_32	SYSUUID_C	CHAR	32	0	GUID for a Transaction
14	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
15	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
16	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
17	DESCRIPTION_UC	☐	CRMT_PROCESS_DESCRIPTION_UC	CRM_PROCESS_DESCRIPTION_UC	CHAR	40	0	Transaction Description (Upper Case)
18	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
19	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
20	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Transaction Category	*
21	RECORDMODE	☐	RODMUPDMOD	RODMUPDMOD	CHAR	1	0	BW Delta Process: Record Mode
22	NUM_OF_HEAD	☐	CRMT_NUMBER_OF_H	INT4	INT4	10	0	Order Header Number
23	OCCURRENCE	☐	CRMT_OCC_AT_LEAST_ONCE	CRM_BOOLEAN	CHAR	1	0	Counter: Document Cat. Appears at Least Once in Document
24	ITEM_GUID	☐	CRMT_PROCESS_GUID_32	SYSUUID_C	CHAR	32	0	GUID for a Transaction
25	ORDER_DATE	☐	CRMT_OPPT_ORDER_DATE	DATUM	DATS	8	0	Posting Date
26	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
27	NUMBER_PARENT	☐	CRMT_ITEM_NO_PARENT	CRM_ITEM_NO	NUMC	10	0	Higher-Level Item Number in Transaction
28	ITEM_OBJECT_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITEM	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
29	ITM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
30	NUMBER_OF_I	☐	CRMT_NUMBER_OF_I	INT4	INT4	10	0	Order Item Number
31	BW_ASSIGN	☐	CRMT_BW_ASSIGN	CRMT_BW_ASSIGN	CHAR	1	0	Assign BW and CO
32	ITM_USAGE	☐	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
33	SOLD_TO_PARTY	☐	CRMT_SOLD_TO_PART	BU_PARTNER	CHAR	10	0	Sold-To Party	*
34	SHIP_TO_PARTY	☐	CRMT_SHIP_TO_PART	BU_PARTNER	CHAR	10	0	Ship-To Party	*
35	BILL_TO_PARTY	☐	CRMT_BILL_TO_PART	BU_PARTNER	CHAR	10	0	Bill-To Party	*
36	PAYER	☐	CRMT_RP_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
37	SALES_EMPLOYEE	☐	CRMT_SALES_EMPLOYEE	BU_PARTNER	CHAR	10	0	Employee	*
38	PERSON_RESP	☐	CRMT_PERSON_RESP	BU_PARTNER	CHAR	10	0	Employee Responsible	*
39	CONTACT_PERSON	☐	CRMT_CONTACT_PERSON	BU_PARTNER	CHAR	10	0	Customer Contact Person	*
40	SALESPARTNER	☐	CRMT_SALESPARTNER	BU_PARTNER	CHAR	10	0	Sales Partners	*
41	EXECUTING_CC	☐	CRMT_EXECUTING_CC	BU_PARTNER	CHAR	10	0	Executing Interaction Center	*
42	SALES_ORG_RESP	☐	CRMT_SALES_ORG_RESP	HROBJEC_14	CHAR	14	0	Organizational Unit (Sales)
43	SALES_ORG	☐	CRMT_SALES_ORG_SHORT	TEXT12	CHAR	12	0	Sales Organization: Description of Department
44	SALES_OFFICE	☐	CRMT_SALES_OFFICE_SHORT	TEXT12	CHAR	12	0	Sales Office Abbreviation
45	SALES_GROUP	☐	CRMT_SALES_GROUP_SHORT	TEXT12	CHAR	12	0	Sales Group Abbreviation
46	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
47	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
48	SERVICE_ORG_RESP	☐	CRMT_SERVICE_ORG_RESP	HROBJEC_14	CHAR	14	0	Organizational Unit (Service)
49	SERVICE_ORG	☐	CRMT_SERVICE_ORG_SHORT	TEXT12	CHAR	12	0	Service Organization Identifier
50	PRODUCT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
51	PRODUCT_GUID	☐	CRMT_PRODUCT_GUID_32	SYSUUID_C	CHAR	32	0	GUID for Product CHAR32
52	MATERIAL	☐	CRMT_R3_MATERIAL	CRM_R3_MATERIAL	CHAR	18	0	Distribution CRM -> R/3: Material
53	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
54	CATEGORY_GUID	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
55	SHORT_TEXT_UC	☐	COMT_PRSHTEXTX_UP	PRSHTEXTG40	CHAR	40	0	Product Description
56	CATALOG_ID	☐	CRMT_CATALOG	CRM_CATALOGID	CHAR	20	0	Catalog ID from which the line was selected
57	CATALOG_ITEM_ID	☐	CRMT_CATALOGITEM	CRM_CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
58	PARTNER_PROD	☐	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
59	PROCESS_QTY_NUM	☐	CRMT_PROCESS_QTY_NUM	CRM_PROCESS_QTY_NUM	INT4	10	0	Numerator (factor) for conversion trans. quantity in BME
60	PROCESS_QTY_DEN	☐	CRMT_PROCESS_QTY_DEN	CRM_PROCESS_QTY_DEN	INT4	10	0	Denominator (factor) for conversion trans. quantity in BME
61	EXPONENT10	☐	CRMT_EXPONENT10	CRM_EXPONENT10	INT2	5	0	10 Exponent for Quantity Conversion
62	PROCESS_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
63	PROD_PR_GROUP	☐	CRMT_PROD_PR_GROUP	CRM_PROD_PR_GROUP	CHAR	2	0	Product Group	*
64	BASE_QTY_UNIT	☐	COMT_PRODUCT_BASE_UOM	MEINS	UNIT	3	0	Base Unit of Measure of Product	*
65	EXCHG_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	*
66	EXCHG_DATE	☐	CRMT_EXCHG_DATE	CRM_EXCHG_DATE	DATS	8	0	Exchange Rate Date
67	EXCHG_RATE	☐	CRMT_EXCHG_RATE	CRM_EXCHG_RATE	DEC	9	5	Exchange Rate
68	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
69	PRICE_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
70	REF_CURRENCY	☐	CRMT_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
71	PMNTTRMS	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
72	CUST_GROUP	☐	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group	*
73	.INCLUDE	☐				0	0	PRICING_I Data for BW DataSources
74	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
75	TARGET_VALUE	☐	CRMT_TARGET_VALUE	WERTV10	CURR	19	2	Target Value for Contracts
76	NET_PRICE	☐	CRMT_NET_PRICE	WERTV8	CURR	15	2	Net Price
77	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
78	TAX_AMOUNT	☐	CRMT_TAX_AMOUNT	WERTV8	CURR	15	2	Tax amount in document currency
79	FREIGHT	☐	CRMT_FREIGHT	WERTV8	CURR	15	2	Shipment costs in document currency
80	SUBTOTAL1	☐	CRMT_SUBTOTAL1	WERTV8	CURR	15	2	Subtotal 1 from pricing procedure for condition
81	SUBTOTAL2	☐	CRMT_SUBTOTAL2	WERTV8	CURR	15	2	Subtotal 2 from pricing procedure for condition
82	SUBTOTAL3	☐	CRMT_SUBTOTAL3	WERTV8	CURR	15	2	Subtotal 3 from pricing procedure for condition
83	SUBTOTAL4	☐	CRMT_SUBTOTAL4	WERTV8	CURR	15	2	Subtotal 4 from pricing procedure for condition
84	SUBTOTAL5	☐	CRMT_SUBTOTAL5	WERTV8	CURR	15	2	Subtotal 5 from pricing procedure for condition
85	SUBTOTAL6	☐	CRMT_SUBTOTAL6	WERTV8	CURR	15	2	Subtotal 6 from pricing procedure for condition
86	CREDIT_INDICATOR	☐	CRMT_CREDIT_INDICATOR	CRMT_CREDIT_INDICATOR	CHAR	1	0	Credit Debit Indicator
87	GROSS_VALUE	☐	CRMT_GROSS_VALUE	WERTV8	CURR	15	2	Gross Order Value in PO Currency
88	BILLING_DATE	☐	CRMT_BW_BILL_DATE	CRM_RPRTNG_DATE	DATS	8	0	Billing Date
89	BILLING_BLOCK	☐	CRMT_BUS_BILL_BLOCK_REASON	CRM_BILLING_BLOCK	CHAR	2	0	Business Partner (CRM): Billing Block Reason	*
90	CALDAY	☐	SMOCALDAY	DATUM	DATS	8	0	Calendar Day
91	PREDEC_OBJKEY	☐	CRMT_PROCESS_GUID_32	SYSUUID_C	CHAR	32	0	GUID for a Transaction
92	PREDEC_OBJTYPE	☐	CRMT_PRED_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Object Type of a Preceding Document	*
93	LOGSYS_PRED	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
94	ORDER_QTY	☐	CRMT_QTY_ORDER	MENG13	QUAN	13	3	CRM: Order Quantity
95	CONFIRMED_QTY	☐	CRMT_QTY_CONFIRMED	MENG13	QUAN	13	3	CRM: Confirmed Quantity
96	BWSTTECSYS0	☐	CRMBWST	J_STONR	NUMC	2	0	BW Status
97	BWSTTECSYS1	☐	CRMBWST	J_STONR	NUMC	2	0	BW Status
98	BWSTTECSYS2	☐	CRMBWST	J_STONR	NUMC	2	0	BW Status
99	REQUESTED_DATE	☐	CRMT_REQUESTED_DATE	CRM_RPRTNG_DATE	DATS	8	0	Order Date
100	CONFIRMED_DATE	☐	CRMT_CONFIRMED_DATE	CRM_RPRTNG_DATE	DATS	8	0	Latest Confirmation Date for Item Schedule Line
101	GROSS_VALUE_H	☐	CRMT_GROSS_VALUE_CUM	WERTV8	CURR	15	2	Total Gross Value of Document in Document Currency
102	NET_VALUE_H	☐	CRMT_NET_VALUE_CUM	WERTV8	CURR	15	2	Total Net Value of Document in Document Currency
103	NET_VALUE_MAN_H	☐	CRMT_NET_VALUE_MAN_CUM	WERTV8	CURR	15	2	Expected Total Net Value of Products in Document Currency
104	SERVICE_TEAM	☐	CRMT_SERVICE_TEAM	BU_PARTNER	CHAR	10	0	Service Team	*
105	SERVICE_EMPLOYEE	☐	CRMT_SERVICE_EMPLOYEE	BU_PARTNER	CHAR	10	0	Executing Service Employee	*
106	CHA_SRV_RREADY	☐	CHA_SRV_RREADY	CRMT_BW_SRV_CHA_DATES	CHAR	1	0	Data Element for Service-Date Characteristic SLA Date
107	CHA_SRV_CUST_END	☐	CHA_SRV_CUST_END	CRMT_BW_SRV_CHA_DATES	CHAR	1	0	Data Element for Service-Date Char. :Date Requested by Cust.
108	SCHED_QUANTITY	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
109	IOBJECT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
110	IOBJECT_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
111	CONFPROD_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
112	CONFPROD_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
113	PROD_OBJ_FAM	☐	COMT_PRODUCT_OBJECT_FAMILY	COM_PRODUCT_OBJECT_FAMILY	CHAR	4	0	Object Family	*
114	SIMULATED_AT	☐	CRMT_SRVPLAN_SIMULATED_AT	DATUM	DATS	8	0	Simulated On (Forecast)
115	PLANNED_DATE	☐	CRMT_SRVPLAN_PLANNED_DATE	DATUM	DATS	8	0	Planned Date of Service Order (Simulation)
116	DATE_FROM	☐	CRMT_SRVPLAN_DATE_FROM	DATUM	DATS	8	0	Start Date for Simulation
117	DATE_TO	☐	CRMT_SRVPLAN_DATE_TO	DATUM	DATS	8	0	End Date for Simulation
118	HEADER_FLG	☐	CRMT_SRVPLAN_HEADER_FLG	FLAG	CHAR	1	0	Identifies Whether Order Header or Order Item
119	CYCLE_COUNTS	☐	CRMT_SRVPLAN_COUNTER	COUNTING	NUMC	10	0	Number of Release Orders
120	TIMESTAMP_FROM	☐	BCOS_TSTMP	BCOS_TSTMP	DEC	15	0	Time Stamp (In UTC)
121	SRV_CONTR_VALID	☐	FLAG	FLAG	CHAR	1	0	General Flag
122	PRED_PSL_OBJKEY	☐	CRMT_PROCESS_GUID_32	SYSUUID_C	CHAR	32	0	GUID for a Transaction
123	PRED_PSL_OBJKID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
124	PRED_TMPL_OBJKEY	☐	CRMT_PROCESS_GUID_32	SYSUUID_C	CHAR	32	0	GUID for a Transaction
125	PRED_TMPL_OBJKID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID

History

Last changed by/on	SAP	20130604
SAP Release Created in	400