SAP ABAP Table CRMT_CREDIT_VALUES_EXT (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_EXT	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	SSOUR	☐	SSOUR	SSOUR	CHAR	4	0	Statistic(s) origin
41	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
42	SPMON	☐	SPMON	MCPERIOD	NUMC	6	0	Period to analyze - month
43	SPTAG	☐	SPTAG	DATUM	DATS	8	0	Period to analyze - current date
44	SPWOC	☐	SPWOC	MCPERIOD	NUMC	6	0	Period to analyze - week
45	SPBUP	☐	SPBUP	MCPERIOD	NUMC	6	0	Period to analyze - posting period
46	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
47	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
48	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	2002_1_46C