SAP ABAP Table CRMT_FICA_ONEOFF_GEN_ATTR (Transfer structure for one-offs - generic attributes)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-FCA (Application Component) CRM Integration for ERP Billing in Current Account
     ⤷ CRM_FICA_ONEOFFS (Package) Integration CRM One-Offs into FI-CA Convergent Invoicing

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_FICA_ONEOFF_GEN_ATTR	Table Relationship Diagram
Short Description	Transfer structure for one-offs - generic 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	HEADER_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
2	ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
4	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
5	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
6	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
7	ACCTGRP_PROD	☐	CRMT_ACCTGRPPROD	CRM_ACCTGRPPROD	CHAR	2	0	Account Assignment Group for Product	*
8	SALES_ORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
9	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
10	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
11	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
12	OBJECT_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
13	GROSS_AMOUNT	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
14	NET_AMOUNT	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
15	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	QUANTITY	☐	CRMT_BIT_QUANTITY_KK		QUAN	31	14	Billing Quantity of Billable Item
17	QUANTITY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
18	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
19	BILL_DATE	☐	CRMT_FICA_BILL_BASEDATE	DATS	DATS	8	0	One-Offs: Baseline Date for Billing
20	PRODUCT	☐	MATNR	MATNR	CHAR	18	0	Material Number
21	PROD_HIERARCHY	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
22	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
23	VTREF	☐	VTREF_CA	VTREF_CA	CHAR	20	0	Reference Specifications from Contract
24	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
25	SUBAP	☐	SUBAP_CA	CHAR1	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
26	REVERSE	☐	FLAG	FLAG	CHAR	1	0	General Flag
27	.INCLUDE	☐				0	0	DSM specific attributes being transfered from CRM to ERP
28	DSM_PROGR_ID	☐	CRM_IU_DSM_PRG_EXTERNAL_ID	CRM_IU_DSM_PRG_EXTERNAL_ID	CHAR	20	0	DSM Program External Identifier
29	DSM_PROGR_TYPE	☐	CRM_IU_DSM_PRG_PROGRAM_TYPE	CRM_IU_DSM_PRG_PROGRAM_TYPE	CHAR	4	0	Program Type	*
30	DSM_PROGR_PROF	☐	CRM_IU_DSM_PRG_PROFILE_ID		CHAR	10	0	Program Profile ID
31	DSM_INCTV_DESCR	☐	CRM_IU_DSM_PRG_INCENTIVE_DSCR	TEXT40	CHAR	40	0	Incentive Description
32	DSM_INC_PR_TYPE	☐	CRM_IU_DSM_PRG_INCT_PROCESS_TY		CHAR	5	0	Incentive Process Type
33	DSM_PAYMT_DESCR	☐	CRMT_DESCRIPTION	TEXT40	CHAR	40	0	Description
34	DSM_MEAS_ITM_NO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
35	DSM_INCT_ITM_NO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
36	PRODUCT_ID_LONG	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
37	IST_CONT_ITM_ID	☐	CRMT_IST_CONT_ITEM_ID_C	SYSUUID_C	CHAR	32	0	Contract Item Identifier
38	IST_CONT_START_DATE	☐	CRMT_IST_CONT_START_DATE		DATS	8	0	Contract Start Date
39	IST_CONT_START_TIME	☐	CRMT_IST_CONT_START_TIME		TIMS	6	0	Contract Start Time
40	IST_CONT_TIME_ZONE	☐	TZNZONE	TZNZONE	CHAR	6	0	Time Zone	*
41	PS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
42	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*

History

Last changed by/on	SAP	20131122
SAP Release Created in	701