SAP ABAP Table CRMT_GCL_ITEM_DATA (Grantor claim item data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IPS-BTX (Application Component) Business Transaction
     ⤷ CRM_ISPS_GCL_APPLICATION (Package) Grantor Claim Application Logic

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_GCL_ITEM_DATA	Table Relationship Diagram
Short Description	Grantor claim item data

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	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
2	HEADER	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	HEADER_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
4	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
5	NUMBER_EXT	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
6	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
7	ITM_TYPE_USAGE	☐	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
8	DESCRIPTION_UC	☐	CRMT_PRSHTEXTG_DB	CRM_PRSHTEXTG40_DB	CHAR	40	0	Product Short Text in Upper Case for F4 Help
9	VALID_FROM	☐	CRMT_VALID_FROM	BCOS_TSTMP	DEC	15	0	Time Dependency: Validity Start Date
10	TZONE_FROM	☐	CRMT_TIMEZONE_FROM	TZNZONE	CHAR	6	0	Time Zone for a Start Time	*
11	VALID_TO	☐	CRMT_VALID_TO	BCOS_TSTMP	DEC	15	0	Time Dependency: Validity End Date
12	TZONE_TO	☐	CRMT_TIMEZONE_TO	TZNZONE	CHAR	6	0	Time Zone for End Time	*
13	GRANTEE	☐	CRMT_SOLD_TO_PARTY_ID	BU_PARTNER	CHAR	10	0	Sold-To Party ID	*
14	PAYEE	☐	CRMT_PAYER_ID	BU_PARTNER	CHAR	10	0	Payer ID	*
15	CONTACT_PERSON	☐	CRMT_CONTACT_PERSON	BU_PARTNER	CHAR	10	0	Customer Contact Person	*
16	EXPENSE_DATE	☐	CRMT_GRM_EXPENSE_DATE	CRMT_GRM_DATS	DATS	8	0	Expense Date for Grantor
17	EXPENSE_CAT_GRP	☐	CRMT_GRM_EXPENSE_CAT_GRP	QCODEGRP	CHAR	8	0	Grantor Expense Category Group	*
18	EXPENSE_CAT_GRP_TXT	☐	CRMT_GRM_EXPENSE_CAT_GRP_TXT	QKURZTEXT	CHAR	40	0	Grantor Expense Category Group Description
19	EXPENSE_CAT	☐	CRMT_GRM_EXPENSE_CAT	CRMT_GRM_QCODE	CHAR	4	0	Grantor Expense Category
20	EXPENSE_CAT_TXT	☐	CRMT_GRM_EXPENSE_CAT_TXT	QKURZTEXT	CHAR	40	0	Grantor Expense Category Description
21	REQUESTED_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
22	ELIGIBLE_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
23	AUTHORIZED_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
24	AUTHORIZED_VALUE_OLD	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
25	CLEARED_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
26	CLEARED_VALUE_OLD	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
27	HOLDBACK_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
28	HOLDBACK_VALUE_OLD	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
29	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
30	BRI_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
31	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
32	AGREEMENT_ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
33	AGREEMENT_ITEM_ID	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
34	CLEARED_ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
35	CLEARED_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
36	HOLDBACK_ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
37	HOLDBACK_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
38	SYSTEM_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
39	USER_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status

History

Last changed by/on	SAP	20130604
SAP Release Created in	510