SAP ABAP Table CRMT_CM_BDOC_ITEM (Item Data in Credit Management BDOC)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ CRM_DATAEXCHANGE_CM (Package) Data Exchange: Credit Management

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_CM_BDOC_ITEM	Table Relationship Diagram
Short Description	Item Data in Credit Management BDOC

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	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
3	HEADER_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
4	ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
5	ITM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
6	REL_OBJECT_HEAD	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
7	REL_OBJECT_ITEM	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
8	PROD_PR_GROUP	☐	CRMT_PROD_PR_GROUP	CRM_PROD_PR_GROUP	CHAR	2	0	Product Group	*
9	CC_AREA	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
10	OPEN_QUOTE_NETVALUE	☐	CRMT_OPEN_QUOTE_NETVALUE	WERTV8	CURR	15	2	Credit: Open Net Quotation Value in Document Currency
11	OPEN_QUOTE_NETVALUE_GUAR	☐	CRMT_OPEN_QUOTE_NETVALUE_GUAR	WERTV8	CURR	15	2	Credit: Open Guaranteed Net Quotation Value in BW
12	OPEN_QUOTE_TAXVALUE	☐	CRMT_OPEN_QUOTE_TAXVALUE	WERTV8	CURR	15	2	Credit: Open Quotation Tax Value in Document Currency
13	OPEN_QUOTE_TAXVALUE_GUAR	☐	CRMT_OPEN_QUOTE_TAXVALUE_GUAR	WERTV8	CURR	15	2	Credit: Open Guaranteed Quotation Tax Value in BW
14	OPEN_QUOTE_DATE	☐	CRMT_OPEN_QUOTE_DATE	BCOS_TSTMP	DEC	15	0	Credit: Date for Open Quotation Value
15	OPEN_ORDER_NETVALUE	☐	CRMT_OPEN_ORDER_NETVALUE	WERTV8	CURR	15	2	Credit: Open Net Order Value in Document Currency
16	OPEN_ORDER_NETVALUE_GUAR	☐	CRMT_OPEN_ORDER_NETVALUE_GUAR	WERTV8	CURR	15	2	Credit: Open Guaranteed Net Order Value in BW
17	OPEN_ORDER_TAXVALUE	☐	CRMT_OPEN_ORDER_TAXVALUE	WERTV8	CURR	15	2	Credit: Open Order Tax Value in Document Currency
18	OPEN_ORDER_TAXVALUE_GUAR	☐	CRMT_OPEN_ORDER_TAXVALUE_GUAR	WERTV8	CURR	15	2	Credit: Open Guaranteed Order Tax Value in BW
19	OPEN_ORDER_DATE	☐	CRMT_OPEN_ORDER_DATE	BCOS_TSTMP	DEC	15	0	Credit: Date for Open Order Value
20	OPEN_ORDER_SUPPLIED	☐	CRMT_OPEN_ORDER_SUPPLIED	CRM_BOOLEAN	CHAR	1	0	Open Order Value Already Delivered, Service Rendered
21	OPEN_DELIV_NETVALUE	☐	CRMT_OPEN_DELIV_NETVALUE	WERTV8	CURR	15	2	Credit: Open Net Delivery Value in Document Currency
22	OPEN_DELIV_NETVALUE_GUAR	☐	CRMT_OPEN_DELIV_NETVALUE_GUAR	WERTV8	CURR	15	2	Credit: Open Guaranteed Net Delivery Value in BW
23	OPEN_DELIV_TAXVALUE	☐	CRMT_OPEN_DELIV_TAXVALUE	WERTV8	CURR	15	2	Credit: Open Delivery Tax Value in Document Currency
24	OPEN_DELIV_TAXVALUE_GUAR	☐	CRMT_OPEN_DELIV_TAXVALUE_GUAR	WERTV8	CURR	15	2	Credit: Open Guaranteed Delivery Tax Value in BW
25	OPEN_INVOICE_NETVALUE	☐	CRMT_OPEN_INVOICE_NETVALUE	WERTV8	CURR	15	2	Credit: Open Billing Document Net Value in Doc. Currency
26	OPEN_INVOICE_NETVALUE_GUAR	☐	CRMT_OPEN_INVOICE_NETVALUE_GU	WERTV8	CURR	15	2	Credit: Open Guaranteed Billing Net Value in BW
27	OPEN_INVOICE_TAXVALUE	☐	CRMT_OPEN_INVOICE_TAXVALUE	WERTV8	CURR	15	2	Credit: Open Billing Document Tax Value in Doc. Currency
28	OPEN_INVOICE_TAXVALUE_GUAR	☐	CRMT_OPEN_INVOICE_TAXVALUE_GU	WERTV8	CURR	15	2	Credit: Open Guaranteed Billing Tax Value in BW
29	OPEN_INVOICE_DATE	☐	CRMT_OPEN_ORDER_DATE	BCOS_TSTMP	DEC	15	0	Credit: Date for Open Order Value
30	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
31	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
32	TAX_AMOUNT	☐	CRMT_TAX_AMOUNT	WERTV8	CURR	15	2	Tax amount in document currency
33	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
34	LOCAL_CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
35	EXCHG_RATE	☐	CRMT_EXCHG_RATE	CRM_EXCHG_RATE	DEC	9	5	Exchange Rate
36	TIME_ZONE	☐	CRMT_CREDIT_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for Date of Open Credit Value	*
37	PAYER	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
38	GRADE	☐	BP_GRADE	BP_GRADE	CHAR	10	0	Rating	*
39	BILL_TO_PARTY	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
40	SOLD_TO_PARTY	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
41	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
42	DISTR_CHAN	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
43	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*

History

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