SAP ABAP Table CRMT_CUMULAT_H_WRK (Header totals)

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_WRK	Table Relationship Diagram
Short Description	Header totals

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

History

Last changed by/on	SAP	20100421
SAP Release Created in