SAP ABAP Table CRMT_CLA_AMOUNT_BUFFER (Claims Amount Buffer)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CLA (Application Component) Claims Management
     ⤷ CRM_CLA_COMMON_APPLICATION (Package) CRM Claims Management: Common Application Components

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_CLA_AMOUNT_BUFFER	Table Relationship Diagram
Short Description	Claims Amount Buffer

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	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
2	AMOUNTS	☐	CRMT_CLA_BUFFERED_AMOUNTS		STRU	0	0
3	.INCLUDE	☐				0	0	Claim Amounts
4	CLAIMED_AMOUNT	☐	CRMT_CLA_CLAIMED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Claimed Amount
5	VALIDATED_AMOUNT	☐	CRMT_CLA_VALIDATED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
6	SETTLED_AMOUNT	☐	CRMT_CLA_SETTLED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Settled Amount
7	REJECTED_AMOUNT	☐	CRMT_CLA_REJECTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Rejected Amount
8	CHARGEB_AMOUNT	☐	CRMT_CLA_CHARGEBACK_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Amount
9	RECOVERED_AMOUNT	☐	CRMT_CLA_RECOVERED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Recovered Amount
10	CARR_OVER_AMOUNT	☐	CRMT_CLA_CARRIED_OVER_AMOUNT	CRM_COND_VALUE	CURR	19	2	Carried-Over Amount
11	COLLECTBL_AMOUNT	☐	CRMT_CLA_COLLECTIBLE_AMOUNT	CRM_COND_VALUE	CURR	19	2	Collectible Amount
12	UNCOLL_AMOUNT	☐	CRMT_CLA_UNCOLLECTIBLE_AMOUNT	CRM_COND_VALUE	CURR	19	2	Uncollectible Amount
13	PP_ORIG_AMOUNT	☐	CRMT_CLA_ORIGINAL_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
14	PP_CHB_AMOUNT	☐	CRMT_CLA_CHARGEBACK_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Amount
15	PP_WR_OFF_AMOUNT	☐	CRMT_CLA_WRITEOFF_AMOUNT	CRM_COND_VALUE	CURR	19	2	Write-Off Amount
16	UNRESOLVD_AMOUNT	☐	CRMT_CLA_UNRESOLVED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unresolved Amount
17	REQUESTED_AMOUNT	☐	CRMT_CLA_REQUESTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Requested Amount
18	PP_REMAIN_AMOUNT	☐	CRMT_CLA_REMAINING_AMOUNT	CRM_COND_VALUE	CURR	19	2	Requested Amount
19	UNASS_AMOUNT	☐	CRMT_CLA_UNASSIGNED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unassigned Amount
20	CLA_COST_AMOUNT	☐	CRMT_CLA_COST_AMOUNT	CRM_COND_VALUE	CURR	19	2	Costs
21	REL_EXP_AMOUNT	☐	CRMT_CLA_REL_EXP_AMOUNT	CRM_COND_VALUE	CURR	19	2	Amount released after expiration of claim
22	PAID_AMOUNT	☐	CRMT_CLA_PAID_AMOUNT	CRM_COND_VALUE	CURR	19	2	Paid Amount
23	CLEARED_AMOUNT	☐	CRMT_CLA_AMOUNT	CRM_COND_VALUE	CURR	19	2	Amount in Claims Management
24	UNCLEAR_REJ_AMNT	☐	CRMT_CLA_UNCLEAR_REJ_AMOUNT	CRM_COND_VALUE	CURR	19	2	Amount for unclear rejections
25	CHARGEB_SUM_AMNT	☐	CRMT_CLA_CHARGEB_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback sum amount
26	WROFF_SUM_AMOUNT	☐	CRMT_CLA_WR_OFF_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Write-off Sum Amount
27	CAROVER_SUM_AMNT	☐	CRMT_CLA_CARR_OVER_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Carried-Over Sum Amount
28	UNASS_NET_AMOUNT	☐	CRMT_CLA_UNASS_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unassigned Net Amount
29	UNRESOL_NET_AMNT	☐	CRMT_CLA_UNRESOLVD_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unresolved Net Amount
30	CHARGEB_NET_AMNT	☐	CRMT_CLA_CHARGEBACK_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Net Amount
31	PP_NET_AMOUNT	☐	CRMT_CLA_PREPAYMENT_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Prepayment Net Amount
32	PEND_RECOV_AMNT	☐	CRMT_CLA_PEND_RECOVERED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Pending Recovered Amount
33	CLAIMED_CURRENCY	☐			CUKY	5	0
34	VALIDATED_CURRENCY	☐			CUKY	5	0
35	SETTLED_CURRENCY	☐			CUKY	5	0
36	REJECTED_CURRENCY	☐			CUKY	5	0
37	CHARGEB_CURRENCY	☐			CUKY	5	0
38	RECOVERED_CURRENCY	☐			CUKY	5	0
39	CARR_OVER_CURRENCY	☐			CUKY	5	0
40	COLLECTBL_CURRENCY	☐			CUKY	5	0
41	UNCOLL_CURRENCY	☐			CUKY	5	0
42	PP_ORIG_CURRENCY	☐			CUKY	5	0
43	PP_CHB_CURRENCY	☐			CUKY	5	0
44	PP_WR_OFF_CURRENCY	☐			CUKY	5	0
45	UNRESOLVD_CURRENCY	☐			CUKY	5	0
46	REQUESTED_CURRENCY	☐			CUKY	5	0
47	COST_CURRENCY	☐			CUKY	5	0
48	REL_EXP_CURRENCY	☐			CUKY	5	0

History

Last changed by/on	SAP	20100420
SAP Release Created in	600