SAP ABAP Table CRMT_EXTBT_IL_ARMTRCNODE_ATTR (ARM Tracking Interaction Layer Node Attributes)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-COM (Application Component) Complaints / Returns / In-House Repair
     ⤷ CRM_EXTBTIL_RUN (Package) GENIL Runtime external documents for transaction

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_EXTBT_IL_ARMTRCNODE_ATTR	Table Relationship Diagram
Short Description	ARM Tracking Interaction Layer Node Attributes

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	PROC_STATUS	☐	CRM_ARM_PROC_STATUS	CRM_ARM_PROC_STATUS	CHAR	1	0	Processing Status
2	PROC_STATUS_ICON	☐	CRM_ARM_PROC_STATUS_ICON	TEXT128	CHAR	128	0	Processing Status
3	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	WERKS_NAME	☐	NAME1	TEXT30	CHAR	30	0	Name
5	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
6	RESWK_NAME	☐	NAME2	TEXT30	CHAR	30	0	Name 2
7	MORE_PLANTS	☐	CRM_ARM_PROC_STATUS_ICON	TEXT128	CHAR	128	0	Processing Status
8	DOC_TYPE	☐	CRM_ARM_DOC_TYPE	CRM_ARM_DOC_TYPE	CHAR	2	0	Transaction Type
9	DOCUMENT	☐	CRM_ARM_DOC_NR	CRM_ARM_DOC_NR	CHAR	30	0	Transaction ID
10	DOC_NR	☐	CRM_ARM_DOC_NR	CRM_ARM_DOC_NR	CHAR	30	0	Transaction ID
11	DOC_ITEM	☐	CRM_ARM_DOC_ITEM	NUMC10	NUMC	10	0	Transaction Item
12	DOC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	DOC_STATUS	☐	CRM_ARM_DOC_STATUS	CRM_ARM_DOC_STATUS	CHAR	1	0	Status of Transaction Item
14	DOC_STATUS_TEXT	☐	CRM_ARM_DOC_STATUS_TEXT	DDTEXT	CHAR	60	0	Status of Transaction Item
15	APPR_STATUS	☐	CRM_ARM_APPROVAL_STATUS	CRM_ARM_APPROVAL_STATUS	CHAR	1	0	Approval Status of Returns Process
16	APPR_STATUS_TEXT	☐	CRM_ARM_APPROVAL_STATUS_TEXT	DDTEXT	CHAR	60	0	Approval Status
17	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
18	RETURN_REASON	☐	CRM_ARM_RETURNS_REASON	CHAR3	CHAR	3	0	Return Reason
19	RETURN_REASON_TEXT	☐	CRM_ARM_RETURNS_REASON_TEXT	DDTEXT	CHAR	60	0	Return Reason Description
20	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
21	KUNNR_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
22	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
23	LIFNR_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
24	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
25	MATXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
26	QUANTITY	☐	CRM_ARM_QUANTITY	MENG13	QUAN	13	3	Return Quantity in Base Unit of Measure
27	UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
28	FU_CODE	☐	CRM_RET_FU_CODE	CRM_RET_FU_CODE	CHAR	4	0	Return Follow-Up Activity Code
29	FU_CODE_TEXT	☐	CRM_ARM_FU_CODE_TEXT	DDTEXT	CHAR	60	0	Follow-Up Activity Description
30	EXECUTED_SEQ_ID	☐	CRM_ARM_SEQ_ID	CHAR4	CHAR	4	0	Sequence Identification Number
31	EXECUTED_STEP_ID	☐	CRM_ARM_STEP_ID	CHAR4	CHAR	4	0	Step ID
32	MSR_ID	☐	CRM_RET_PROCESS_ID	CRM_RET_PROCESS_ID	CHAR	10	0	Return Process ID
33	ITEM	☐	CRM_ARM_PROCESS_ITEM	NUMC6	NUMC	6	0	Process Item
34	SPLIT_ID	☐	CRM_ARM_SPLIT_ID	NUMC3	NUMC	3	0	Split Identification Number
35	CDATE	☐	CRM_ARM_CDATE	DATUM	DATS	8	0	Creation Date
36	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
37	UDATE	☐	CRM_ARM_UDATE	DATUM	DATS	8	0	Changed On
38	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
39	ADDRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
40	RMA_VENDOR	☐	CRM_RET_VENDOR_RMA	CRM_RET_VENDOR_RMA	CHAR	20	0	Return Vendor Return Material Authorization
41	RMA_VENDOR_REQ	☐	CRM_RET_VENDOR_REQUIRED	CRM_RET_VENDOR_REQUIRED	CHAR	1	0	Return Vendor Required
42	INSPECTION_CODE	☐	CRM_RET_INSP_CODE_CODE	QCODE	CHAR	4	0	Inspection Code	*
43	INSPECTION_TEXT	☐	CRM_RET_INSPECTION_CODE_TEXT	QKURZTEXT	CHAR	40	0	Inspection Code Description
44	REFUND_CODE	☐	CRM_ARM_REFUND_CODE	CHAR3	CHAR	3	0	Returns Refund Code
45	REFUND_CODE_TEXT	☐	CRM_ARM_REFUND_CODE_TEXT	TEXT60	CHAR	60	0	Refund Code Description
46	REFUND_CONTROL	☐	CRM_RET_REFUND_CONTROL_CODE	CRM_RET_REFUND_CONTROL_CODE	CHAR	1	0	Return Refund Control
47	REFUND_CONTROL_TEXT	☐	CRM_ARM_REFUND_CONTROL_TEXT	TEXT60	CHAR	60	0	Refund Control Description
48	CREATED_LFE	☐	CRM_ARM_CREATED_LFE	XFELD	CHAR	1	0	Transaction Automatically Created in the Background
49	PARENT_NODE	☐	LVC_NKEY		CHAR	12	0	ALV Tree Control: Node Key
50	NODE	☐	LVC_NKEY		CHAR	12	0	ALV Tree Control: Node Key
51	NODE_TEXT	☐	LVC_VALUE	TEXT128	CHAR	128	0	ALV Control: Cell Content

History

Last changed by/on	SAP	20110908
SAP Release Created in	702