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