SAP ABAP Table CRMT_GRM_BTX_HEADER (Header data for Grantor)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IPS-BTX (Application Component) Business Transaction
     ⤷ CRM_ISPS_BTX_GEN_GENERAL (Package) Genric Package for Grantor Business Transactions

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_GRM_BTX_HEADER	Table Relationship Diagram
Short Description	Header data for Grantor

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	General data for Grantor transaction header
2	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
4	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	*
5	DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
6	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
7	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
8	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
9	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
10	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
11	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
12	EXTERNAL_REF	☐	CRMT_PO_NUMBER_SOLD	TEXT35	CHAR	35	0	Sold-To Party's External Reference Number
13	REF_DATE	☐	CRMT_PO_DATE_SOLD	DATUM	DATS	8	0	Reference Document Date
14	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
15	HIGHEST_ITEM_NO	☐	CRMT_HIGHEST_ITEM_NUMBER	CRM_ITEM_NO	NUMC	10	0	Highest item number for a document
16	.INCLUDE	☐				0	0	Dates for Grantor transaction
17	VALID_FROM	☐	CRMT_GRM_VALID_FROM	CRMT_GRM_DATS	DATS	8	0	Valid From Date for Grantor Test
18	TZONE_FROM	☐	CRMT_TIMEZONE_FROM	TZNZONE	CHAR	6	0	Time Zone for a Start Time	*
19	VALID_TO	☐	CRMT_GRM_VALID_TO	CRMT_GRM_DATS	DATS	8	0	Valid To Date For Grantor
20	TZONE_TO	☐	CRMT_TIMEZONE_TO	TZNZONE	CHAR	6	0	Time Zone for End Time	*
21	EXPENSE_DATE	☐	CRMT_GRM_EXPENSE_DATE	CRMT_GRM_DATS	DATS	8	0	Expense Date for Grantor
22	.INCLUDE	☐				0	0	Partners for Grantor transaction
23	GRANTEE	☐	CRMT_SOLD_TO_PARTY_ID	BU_PARTNER	CHAR	10	0	Sold-To Party ID	*
24	PAYEE	☐	CRMT_PAYER_ID	BU_PARTNER	CHAR	10	0	Payer ID	*
25	CONTACT_PERSON	☐	CRMT_CONTACT_PERSON	BU_PARTNER	CHAR	10	0	Customer Contact Person	*
26	PERSON_RESPONSIBLE	☐	CRMT_PERSON_RESP	BU_PARTNER	CHAR	10	0	Employee Responsible	*
27	.INCLUDE	☐				0	0	Organization for Grantor transaction
28	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
29	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
30	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
31	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
32	SALES_ORG_RESP	☐	CRMT_SALES_ORG_RESP	HROBJEC_14	CHAR	14	0	Organizational Unit (Sales)
33	.INCLUDE	☐				0	0	Status for Grantor transaction
34	STATUS_REJECTED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
35	STATUS_CANCELLED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
36	STATUS_ERROR	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
37	STATUS_COMPLETED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
38	STATUS_RELEASED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
39	STATUS_ARCHIVED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
40	STATUS_TRANSFERRED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
41	STATUS_TRANSFERRING	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
42	STATUS_TRANSFER_FAILED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
43	STATUS_CALLED_OFF	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
44	CURR_SYS_STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
45	CURR_USER_STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
46	.INCLUDE	☐				0	0	Billing for Grantor transaction item
47	BILL_DATE	☐	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
48	BILLING_BLOCK	☐	CRMT_BUS_BILL_BLOCK_REASON	CRM_BILLING_BLOCK	CHAR	2	0	Business Partner (CRM): Billing Block Reason	*
49	BILLING_BLOCK_REASON	☐	BEZEI20	TEXT20	CHAR	20	0	Description
50	BUAG_GUID	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
51	DOC_FLOW	☐	CRMT_GRM_BTX_DOC_FLOW_TAB		TTYP	0	0

History

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