SAP ABAP Table CRMT_FLOW_R3 (Sales Document Flow R/3)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE-DL (Application Component) Billing Due List
     ⤷ CRM_DLV (Package) Connection of Logistics Execution to CRM

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_FLOW_R3	Table Relationship Diagram
Short Description	Sales Document Flow R/3

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	BAPI Structure of VBFA with English Field Names
2	OPERATION	☐	MSGFN	MSGFN	CHAR	3	0	Function
3	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
4	PRECSDDOC	☐	VBELN_VON	VBELN	CHAR	10	0	Preceding sales and distribution document
5	PREDITDOC	☐	POSNR_VON	POSNR	NUMC	6	0	Preceding item of an SD document
6	SUBSSDDOC	☐	VBELN_NACH	VBELN	CHAR	10	0	Subsequent sales and distribution document
7	SUBSITDOC	☐	POSNR_NACH	POSNR	NUMC	6	0	Subsequent item of an SD document
8	DOCCATEGOR	☐	VBTYP_N	VBTYP	CHAR	1	0	Document category of subsequent document
9	REF_QTY	☐	RFMNG	MENG15	QUAN	15	3	Referenced quantity in base unit of measure
10	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
11	T_UNIT_ISO	☐	ISO_ZIEME	ISOCD_UNIT	CHAR	3	0	Target quantity unit of measure in ISO code	*
12	REFERENVAL	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
13	STATISCURR	☐	WAERS_V	WAERS	CUKY	5	0	Statistics currency	*
14	CURRENCISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
15	DOC_CAT_SD	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
16	QTYPOSCALC	☐	PLMIN	PLMIN	CHAR	1	0	Quantity is calculated positively, negatively or not at all
17	ID_MM_WM	☐	TAQUI	XFELD	CHAR	1	0	ID: MM-WM transfer order confirmed
18	CREAT_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
19	REC_TIME	☐	ERZET	UZEIT	TIMS	6	0	Entry time
20	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
21	MOVE_TYP	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
22	REQ_TYPE	☐	BDART	BDART	CHAR	2	0	Requirement type
23	PLTYPE	☐	PLART	PLART	CHAR	1	0	Planning type	*
24	LEVELFLOWR	☐	STUFE_VBFA	NUM2	NUMC	2	0	Level of the document flow record
25	WHSE_NO	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
26	CH_ON	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
27	BILLINGTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
28	GROSS_WT	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
29	UNIT_OF_WT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
30	UNITWTISO	☐	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code	*
31	VOLUME	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
32	VOLUMEUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
33	VOLUNITISO	☐	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	*
34	BILL_PLAN	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
35	BILL_PLANI	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
36	REFQTYUNIT	☐	RFMNG_FLTV	RFMNG_FLO	FLTP	16	16	Referenced quantity in sales unit (float)
37	REFQTYFLOA	☐	RFMNG_FLT	RFMNG_FLO	FLTP	16	16	Referenced quantity in base unit of measure (float)
38	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
39	ISOCODUNIT	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
40	GURANTEED	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
41	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
42	SP_STCK_NO	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
43	INDINVMANG	☐	LVS_KZBEF	XFELD	CHAR	1	0	Indicator Inventory Management active
44	NET_WEIGHT	☐	NTGEW	MENG13	QUAN	13	3	Net weight
45	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
46	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
47	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field

History

Last changed by/on	SAP	20130604
SAP Release Created in	300