SAP ABAP Table CRMT_CREDIT_ORDER_DISPL (Structure for Orders in the Credit Analyst Workbench)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF-CM (Application Component) Credit Management
⤷ CRM_CREDIT_WB (Package) Extension for credit management
⤷ CRM-BF-CM (Application Component) Credit Management
⤷ CRM_CREDIT_WB (Package) Extension for credit management
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_CREDIT_ORDER_DISPL | Table Relationship Diagram |
Short Description | Structure for Orders in the Credit Analyst Workbench |
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 | BP_ADDRESS | COMT_PARTNER_ADDRESS_WO_STREET | CHAR80 | CHAR | 80 | 0 | Partner Address Without Street | ||
4 | PROCESS_TYPE | CRMT_PROCESS_TYPE | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
5 | NET_VALUE | CRMT_NET_VALUE_CUM | WERTV8 | CURR | 15 | 2 | Total Net Value of Document in Document Currency | ||
6 | CURRENCY | CRMT_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | * | |
7 | SALES_EMPLOYEE | CRMT_SALES_EMPLOYEE | BU_PARTNER | CHAR | 10 | 0 | Employee | * | |
8 | PERSON_RESP | CRMT_PERSON_RESP | BU_PARTNER | CHAR | 10 | 0 | Employee Responsible | * | |
9 | CONTACT_PERSON | CRMT_CONTACT_PERSON | BU_PARTNER | CHAR | 10 | 0 | Customer Contact Person | * | |
10 | SALES_ORG | CRMT_SALES_ORG | HROBJEC_14 | CHAR | 14 | 0 | Sales Organization ID | ||
11 | DIS_CHANNEL | CRMT_DISTRIBUTION_CHANNEL | CRM_DISTRIBUTION_CHANNEL | CHAR | 2 | 0 | Distribution Channel | * | |
12 | DIVISION | CRMT_DIVISION | CRM_DIVISION | CHAR | 2 | 0 | Division | * | |
13 | POSTING_DATE | CRMT_POSTING_DATE | DATS | 8 | 0 | Posting Date for a Business Transaction | |||
14 | RATE_NOK_STATUS | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
15 | RATE_REL_STATUS | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
16 | CRED_BLK_STATUS | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
17 | CRED_REL_STATUS | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
18 | LOC_MISSING_STATUS | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
19 | DELIVERY_DATE | CRMT_REQ_DLV_DATE | BCOS_TSTMP | DEC | 15 | 0 | Requested Delivery Date Header | ||
20 | EXTERNAL_REFERENCE | CRMT_PO_NUMBER_SOLD | TEXT35 | CHAR | 35 | 0 | Sold-To Party's External Reference Number | ||
21 | REFERENCE_DATE | CRMT_PO_DATE_SOLD | DATUM | DATS | 8 | 0 | Reference Document Date |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 520 |