SAP ABAP Table CRMT_CUMULAT_H_BUF_WRK (Structure for cumulat_h buffer item values)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX (Application Component) Business Transactions
     ⤷ CRM_CUMULAT_H (Package) Set up Header Totals (Volumes, Weights, Net Value etc.)

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_CUMULAT_H_BUF_WRK	Table Relationship Diagram
Short Description	Structure for cumulat_h buffer item 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	Header totals
2	.INCLUDE	☐				0	0	One Order: Key Fields
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
5	.INCLUDE	☐				0	0	internal structure used by CUMULAT_H
6	GROSS_WEIGHT	☐	CRMT_GROSS_WEIGHT_CUM	MENG15	QUAN	15	3	Gross Weight for Total Document
7	NET_WEIGHT	☐	CRMT_NET_WEIGHT_CUM	MENG15	QUAN	15	3	Net Weight of Total Document
8	WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
9	VOLUME	☐	CRMT_VOLUME_CUM	MENG15	QUAN	15	3	Total Volume of Document
10	VOLUME_UNIT	☐	COMT_VOLUME_UNIT	MEINS	UNIT	3	0	Unit for the Volume of a Product	*
11	GROSS_VALUE	☐	CRMT_GROSS_VALUE_CUM	WERTV8	CURR	15	2	Total Gross Value of Document in Document Currency
12	NET_VALUE	☐	CRMT_NET_VALUE_CUM	WERTV8	CURR	15	2	Total Net Value of Document in Document Currency
13	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN_CUM	WERTV8	CURR	15	2	Expected Total Net Value of Products in Document Currency
14	TAX_AMOUNT	☐	CRMT_TAX_AMOUNT_CUM	WERTV8	CURR	15	2	Total Tax Amount in Document Currency
15	FREIGHT	☐	CRMT_FREIGHT_CUM	WERTV8	CURR	15	2	Shipment Costs for Document in Total Document Currency
16	NET_WO_FREIGHT	☐	CRMT_NET_WO_FREIGHT_CUM	WERTV8	CURR	15	2	Header sums: Net value without freight
17	NUMBER_ITEMS	☐	CRMT_NUMBER_ITEMS		INT2	5	0	Number of items in an order
18	COST_AMOUNT	☐	CRMT_COST_AMOUNT	WERTV8	CURR	15	2	Cost amount in document currency
19	PAYMENT_AMOUNT	☐	CRMT_PAYMENT_AMOUNT	WERTV8	CURR	15	2	Payment amount in order currency
20	.INCLUDE	☐				0	0	Work area recurring charges on item level
21	RECURRING_CHARGE	☐	CRMT_RECURRING_CHARGE	WERTV8	CURR	15	2	Periodically charged values
22	RECURRING_TAX	☐	CRMT_RECURRING_TAX	WERTV8	CURR	15	2	Periodically charged taxes
23	RECURRING_GROSS	☐	CRMT_RECURRING_GROSS	WERTV8	CURR	15	2	Periodically charged values including taxes
24	REC_DURATION	☐	CRMT_REC_DURATION	TIMEDURA	DEC	13	0	Duration of a recurrence period
25	REC_TIME_UNIT	☐	CRMT_REC_TIME_UNIT	TIMEUNITNA	CHAR	12	0	Time unit of a recurrence period	*
26	NON_RECURRING_CHARGE	☐	CRMT_NON_RECURRING_CHARGE	WERTV8	CURR	15	2	One time charged values
27	NON_RECURRING_TAX	☐	CRMT_NON_RECURRING_TAX	WERTV8	CURR	15	2	One time charged taxes
28	NON_RECURRING_GROSS	☐	CRMT_NON_RECURRING_GROSS	WERTV8	CURR	15	2	One time charged values including taxes
29	.INCLUDE	☐				0	0	Claim Amounts
30	CLAIMED_AMOUNT	☐	CRMT_CLA_CLAIMED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Claimed Amount
31	VALIDATED_AMOUNT	☐	CRMT_CLA_VALIDATED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
32	SETTLED_AMOUNT	☐	CRMT_CLA_SETTLED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Settled Amount
33	REJECTED_AMOUNT	☐	CRMT_CLA_REJECTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Rejected Amount
34	CHARGEB_AMOUNT	☐	CRMT_CLA_CHARGEBACK_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Amount
35	RECOVERED_AMOUNT	☐	CRMT_CLA_RECOVERED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Recovered Amount
36	CARR_OVER_AMOUNT	☐	CRMT_CLA_CARRIED_OVER_AMOUNT	CRM_COND_VALUE	CURR	19	2	Carried-Over Amount
37	COLLECTBL_AMOUNT	☐	CRMT_CLA_COLLECTIBLE_AMOUNT	CRM_COND_VALUE	CURR	19	2	Collectible Amount
38	UNCOLL_AMOUNT	☐	CRMT_CLA_UNCOLLECTIBLE_AMOUNT	CRM_COND_VALUE	CURR	19	2	Uncollectible Amount
39	PP_ORIG_AMOUNT	☐	CRMT_CLA_ORIGINAL_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
40	PP_CHB_AMOUNT	☐	CRMT_CLA_CHARGEBACK_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Amount
41	PP_WR_OFF_AMOUNT	☐	CRMT_CLA_WRITEOFF_AMOUNT	CRM_COND_VALUE	CURR	19	2	Write-Off Amount
42	UNRESOLVD_AMOUNT	☐	CRMT_CLA_UNRESOLVED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unresolved Amount
43	REQUESTED_AMOUNT	☐	CRMT_CLA_REQUESTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Requested Amount
44	PP_REMAIN_AMOUNT	☐	CRMT_CLA_REMAINING_AMOUNT	CRM_COND_VALUE	CURR	19	2	Requested Amount
45	UNASS_AMOUNT	☐	CRMT_CLA_UNASSIGNED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unassigned Amount
46	CLA_COST_AMOUNT	☐	CRMT_CLA_COST_AMOUNT	CRM_COND_VALUE	CURR	19	2	Costs
47	REL_EXP_AMOUNT	☐	CRMT_CLA_REL_EXP_AMOUNT	CRM_COND_VALUE	CURR	19	2	Amount released after expiration of claim
48	PAID_AMOUNT	☐	CRMT_CLA_PAID_AMOUNT	CRM_COND_VALUE	CURR	19	2	Paid Amount
49	CLEARED_AMOUNT	☐	CRMT_CLA_AMOUNT	CRM_COND_VALUE	CURR	19	2	Amount in Claims Management
50	UNCLEAR_REJ_AMNT	☐	CRMT_CLA_UNCLEAR_REJ_AMOUNT	CRM_COND_VALUE	CURR	19	2	Amount for unclear rejections
51	CHARGEB_SUM_AMNT	☐	CRMT_CLA_CHARGEB_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback sum amount
52	WROFF_SUM_AMOUNT	☐	CRMT_CLA_WR_OFF_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Write-off Sum Amount
53	CAROVER_SUM_AMNT	☐	CRMT_CLA_CARR_OVER_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Carried-Over Sum Amount
54	UNASS_NET_AMOUNT	☐	CRMT_CLA_UNASS_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unassigned Net Amount
55	UNRESOL_NET_AMNT	☐	CRMT_CLA_UNRESOLVD_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unresolved Net Amount
56	CHARGEB_NET_AMNT	☐	CRMT_CLA_CHARGEBACK_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Net Amount
57	PP_NET_AMOUNT	☐	CRMT_CLA_PREPAYMENT_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Prepayment Net Amount
58	PEND_RECOV_AMNT	☐	CRMT_CLA_PEND_RECOVERED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Pending Recovered Amount
59	.INCLUDE	☐				0	0	Cummulation of Loyalty Points
60	LOY_POINT_TYPE	☐	CRMT_MKTPL_LOY_POINT_CODE	CRM_MKTPL_LOY_POINT_CODE	CHAR	10	0	ID of Point Type
61	LOY_POINTS	☐	CRM_LOY_PT_POINT		DEC	10	2	Loyalty Point
62	POINTS_SPENT	☐	CRMT_LOY_POINTS_SPENT		DEC	10	2	Loyalty Points Spent
63	REJECTED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
64	PROBABILITY	☐	CRMT_ORDER_PROBABILITY	CRM_PROBABILITY	NUMC	3	0	Order Probability
65	ITM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
66	STATISTICAL	☐	CRMT_STATISTICAL	CRM_STATISTICAL	CHAR	1	0	Statistical values
67	WEIGHT_RELEVANT	☐	CRMT_WEIGHT_RELEVANT	CRM_BOOLEAN	CHAR	1	0	Relevant for Weight/Volume
68	BRI_MAIN	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
69	BILLREQ_I	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
70	RECALCULATION	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
71	ALTERNATIVE	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object

History

Last changed by/on	SAP	20110908
SAP Release Created in	701