SAP ABAP Table CRMT_CREDIT_BL_ORD_HEADER (Header Data for Blocked Order List)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-CM (Application Component) Credit Management
     ⤷ CRM_CREDIT_MGMT (Package) Credit Management

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_CREDIT_BL_ORD_HEADER	Table Relationship Diagram
Short Description	Header Data for Blocked Order List

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	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
3	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
4	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
5	PAYER	☐	CRMT_RP_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
6	PAYER_LIST	☐	CRMT_RP_PAYER_LIST	TEXT80	CHAR	80	0	Payer: Name
7	NAME_LAST	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
8	NAME_FIRST	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
9	SALES_ORG	☐	CRMT_SALES_ORG_GEN	HROBJEC_14	CHAR	14	0	Sales Organization
10	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL_GEN	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
11	GROSS_VALUE	☐	CRMT_GROSS_VALUE_CUM	WERTV8	CURR	15	2	Total Gross Value of Document in Document Currency
12	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	CREDIT_STATUS	☐	CRMT_STATUS_H_CREDIT_BLOCK	CRM_STATUS_H_CREDIT_BLOCK	CHAR	1	0	Credit Status
14	CREDIT_STATUS_TXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values

History

Last changed by/on	SAP	20110908
SAP Release Created in	510