SAP ABAP Table CRMT_CREDIT_VALUES (Credit Values)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM (Package) Customer Relationship Management (Interfaces SFA Server)
Basic Data
Table Category INTTAB    Structure 
Structure CRMT_CREDIT_VALUES   Table Relationship Diagram
Short Description Credit Values    
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 .INCLUDE       0   0   Credit Values, Key  
2 GUID CRMT_CREDIT_ITEM_GUID CRMD_GUID_C CHAR 32   0   Individual Credit Record GUID(from Schedule Line or Bil.Doc)  
3 .INCLUDE       0   0   Credit Values, Data Part  
4 HEAD_GUID CMRT_BUS_TRANS_HEAD_GUID CRMD_GUID_C CHAR 32   0   Header GUID for CRM Transaction or Billing Eng. Billing Doc.  
5 ITEM_GUID CRMT_BUS_TRANS_ITEM_GUID CRMD_GUID_C CHAR 32   0   Item GUID for CRM Transaction or Billing Engine Billing Doc.  
6 ITEM_NUMBER_INT CRMT_NUMBER_INT   NUMC 10   0   Item Number  
7 ITM_TYPE CRMT_ITM_TYPE CRMD_ITEM_TYPE CHAR 4   0   CRM Item Category  
8 REF_HEAD_GUID CMRT_BUS_TRANS_HEAD_GUID CRMD_GUID_C CHAR 32   0   Header GUID for CRM Transaction or Billing Eng. Billing Doc.  
9 REF_ITEM_GUID CRMT_BUS_TRANS_ITEM_GUID CRMD_GUID_C CHAR 32   0   Item GUID for CRM Transaction or Billing Engine Billing Doc.  
10 PAYER CRMT_PAYER_GUID CRMD_GUID_C CHAR 32   0   CRM Business Partner (Payer)  
11 SALES_ORG VKORG VKORG CHAR 4   0   Sales Organization *
12 DISTR_CHAN VTWEG VTWEG CHAR 2   0   Distribution Channel *
13 DIVISION SPART SPART CHAR 2   0   Division *
14 LOCAL_CURR LOCAL_CURR CURRENCY CUKY 5   0   Local Currency  
15 EXCHG_RATE EXCHANGE_RATE EXCHANGE_RATE DEC 9   5   Exchange Rate  
16 CURRENCY CURRENCY WAERS CUKY 5   0   Currency Key *
17 TIME_ZONE TIMEZONE TZNZONE CHAR 6   0   Time Zone *
18 KKBER KKBER KKBER CHAR 4   0   Credit control area *
19 PROD_PR_GROUP CRMT_PROD_GROUP CRMD_PROD_GROUP CHAR 2   0   CRM Product Group  
20 OP_QUOTE_NETV CRMT_OQNV WERTV8 CURR 15   2   Credit: Open Net Quotation Value in Document Currency  
21 OP_QUOTE_NETV_GU CRMT_OQNVG WERTV8 CURR 15   2   Credit: Open Secured Net Quotation Value in BW  
22 OP_QUOTE_TAXV CRMT_OQTV WERTV8 CURR 15   2   Credit: Open Taxable Quotation Value in Document Currency  
23 OP_QUOTE_TAXV_GU CRMT_OQTVG WERTV8 CURR 15   2   Credit: Open Secured Taxable Quotation Value in BW  
24 OPEN_QUOTE_DATE CRMT_OQDT TIMESTAMP CHAR 14   0   Credit: Date for Open Quotation Value  
25 OP_ORDER_NETV CRMT_OONV WERTV8 CURR 15   2   Credit: Open Sales Order Net Value in Document Currency  
26 OP_ORDER_NETV_GU CRMT_OONVG WERTV8 CURR 15   2   Credit: Open Secured Sales Order Value in BW  
27 OP_ORDER_TAXV CRMT_OOTV WERTV8 CURR 15   2   Credit: Open Taxable Order Value in Document Currency  
28 OP_ORDER_TAXV_GU CRMT_OOTVG WERTV8 CURR 15   2   Credit: Open Secured Taxable Order Value in BW  
29 OP_ORDER_DATE CRMT_OODT TIMESTAMP CHAR 14   0   Credit: Date for Open Sales Order Value  
30 OP_ORDER_SUPPL CRMT_OOSPL BOOLEAN CHAR 1   0   Open Sales Order Value Delivered, Service Performed  
31 OP_DELIV_NETV CRMT_ODNV WERTV8 CURR 15   2   Credit: Open Net Delivery Value in Document Currency  
32 OP_DELIV_NETV_GU CRMT_ODNVG WERTV8 CURR 15   2   Credit: Open Guaranteed Net Delivery Value in BW  
33 OP_DELIV_TAXV CRMT_ODTV WERTV8 CURR 15   2   Credit: Open Delivery Control Value in Document Currency  
34 OP_DELIV_TAXV_GU CRMT_ODTVG WERTV8 CURR 15   2   Credit: Open Secured Delivery Control Value in BW  
35 OP_INVOICE_NETV CRMT_OINV WERTV8 CURR 15   2   Credit: Open Billing Document Net Value in Doc. Currency  
36 OP_INV_NETV_GU CRMT_OINVG WERTV8 CURR 15   2   Credit: Open Secured Billing Doc. Net Value in Doc. Currency  
37 OP_INVOICE_TAXV CRMT_OITV WERTV8 CURR 15   2   Credit: Open Billing Document Net Value in Doc. Currency  
38 OP_INV_TAXV_GU CRMT_OITVG WERTV8 CURR 15   2   Credit: Open Secured Billing Document Net Value in BW  
39 OP_INVOICE_DATE CRMT_OIDT TIMESTAMP CHAR 14   0   Credit: Date for Open Billing Document Value  
40 NO_WAITING CRMT_BOOLEAN CRM_BOOLEAN CHAR 1   0   Logical Variable  
History
Last changed by/on SAP  20130529 
SAP Release Created in 2002_1_46C