SAP ABAP Table CRMT_EDR_SEND_WRK (Structure for Sending EDRs)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IT-BI (Application Component) Integration to Billing System
     ⤷ CRM_EDR (Package) CRM 5.1 Telco : Package for FSCM -Line Item Dispute EDR

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_EDR_SEND_WRK	Table Relationship Diagram
Short Description	Structure for Sending EDRs

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	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	EDR_GUID	☐	CRMT_EDR_GUID_CHAR_32	SYSUUID_C	CHAR	32	0	GUID in Format CHAR32
3	EDR_ID	☐	CRMT_EDR_ID	CRM_EDR_ID	CHAR	32	0	ID of Event Detail Record
4	EDR_TYPE	☐	CRMT_EDR_TYPE	CRM_EDR_TYPE	CHAR	4	0	Type of Billing Detail Record	*
5	EDR_CREATE_DATE	☐	CRMT_EDR_CREATE_DATE	BCOS_TSTMP	DEC	15	0	Creation Date and Time of Event Detail Record
6	EDR_CREATE_DATE_XI	☐	CRMT_EDR_CREATE_DATE_XI	CRMT_EDR_TIMESTAMP_XI	CHAR	20	0	Timestamp field in character format for XI
7	EDR_LOAD_DATE	☐	CRMT_EDR_LOAD_DATE	BCOS_TSTMP	DEC	15	0	Load Date and Time of Event Detail Record
8	REF_GUID_INDOB	☐	CRMT_EDR_GUID_CHAR_32	SYSUUID_C	CHAR	32	0	GUID in Format CHAR32
9	REF_DOC_GUID	☐	CRMT_EDR_GUID_CHAR_32	SYSUUID_C	CHAR	32	0	GUID in Format CHAR32
10	REF_DOC_KIND	☐	CRMT_EDR_REF_DOC_KIND	CRM_EDR_REF_DOC_KIND	CHAR	1	0	CRMB Billing Document Kind
11	CONTRACT_ID	☐	CRMT_EDR_EXT_REF	CRMT_EDR_EXT_REF	CHAR	20	0	IST Contract Number
12	BUAG_GUID	☐	CRMT_EDR_GUID_CHAR_32	SYSUUID_C	CHAR	32	0	GUID in Format CHAR32
13	PARTNER_GUID	☐	CRMT_EDR_GUID_CHAR_32	SYSUUID_C	CHAR	32	0	GUID in Format CHAR32
14	AMOUNT	☐	CRMT_EDR_BILL_AMT	CRM_EDR_BILL_AMT	CURR	15	2	Value
15	CURRENCY	☐	CRMT_EDR_CURR	WAERS	CUKY	5	0	Currency	*
16	NET_GROSS	☐	CRMT_EDR_NET_GROSS	CRM_EDR_NET_GROSS	CHAR	1	0	Value Is Net or Gross
17	USAGE_QUANTITY	☐	CRMT_EDR_USAGE_QTY	CRM_EDR_USAGE_QTY	QUAN	13	3	Usage Quantity
18	UNIT_OF_USAGE	☐	CRMT_EDR_USAGE_UNIT	MEINS	UNIT	3	0	Unit of Usage	*
19	TAX_AMOUNT	☐	CRMT_EDR_TAX_AMT	CRM_EDR_TAX_AMT	CURR	15	2	Tax Amount
20	EDR_SOURCE_SYS	☐	CRMT_EDR_SOURCE_SYS	LOGSYS	CHAR	10	0	External System Where EDR Was Created	*
21	EDR_STATUS	☐	CRMT_EDR_STATUS	CRMT_EDR_STATUS	CHAR	2	0	Shows the status of EDR
22	TR_OBJ_ID	☐	CRMT_TC_TECH_RES_ID	CRM_TC_TECH_RES_ID	CHAR	50	0	TC: ID of Technical Resource
23	TR_TYPE	☐	CRMT_TC_TR_TYPE	CRM_TC_TR_TYPE	CHAR	2	0	Technical Resource Type	*
24	CCARD_ID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
25	BANK_ID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
26	AUTH_NO	☐	COMT_AUTH_NO	CHAR10	CHAR	10	0	Payment Cards: Authorization Number
27	AUTH_REF	☐	COMT_AUTH_REF	CHAR30	CHAR	30	0	Authorization Reference Number of Clearing House
28	AUTH_TIMESTAMP	☐	COMT_AUTH_TIMESTAMP	BCOS_TSTMP	DEC	15	0	Date and Time of Authorization
29	AUTH_TIMESTAMP_XI	☐	CRMT_EDR_TIMESTAMP_XI	CRMT_EDR_TIMESTAMP_XI	CHAR	20	0	Timestamp field in character format for XI
30	AUTH_AMOUNT	☐	COMT_AUTH_AMOUNT	WERTV8	CURR	15	2	Payment Cards: Authorized Amount
31	AUTH_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
32	CARD_MERCH_ID	☐	COMT_CARD_MERCH_ID	COM_MERCH_ID_CC	CHAR	15	0	Identification of Merchant at Clearing House	*

History

Last changed by/on	SAP	20130604
SAP Release Created in	700