SAP ABAP Table CRMT_GRM_BTX_ITEM (Item 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_ITEM	Table Relationship Diagram
Short Description	Item 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 item
2	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	HEADER	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
4	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
5	DESCRIPTION	☐	CRMT_PRSHTEXTX_DB	CRM_PRSHTEXT40_DB	CHAR	40	0	Product Short Text
6	OBJECT_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
7	ITM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
8	ITM_USAGE	☐	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
9	ITM_TYPE_USAGE	☐	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
10	ITM_FIN_EXEC_TYPE	☐	CRMT_GRM_FIN_EXEC_TYPE	CRMT_GRM_FIN_EXEC_TYPE	CHAR	2	0	Financial Execution Type for Grants Management for Grantor
11	PARENT	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
12	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
13	.INCLUDE	☐				0	0	Dates for Grantor transaction
14	VALID_FROM	☐	CRMT_GRM_VALID_FROM	CRMT_GRM_DATS	DATS	8	0	Valid From Date for Grantor Test
15	TZONE_FROM	☐	CRMT_TIMEZONE_FROM	TZNZONE	CHAR	6	0	Time Zone for a Start Time	*
16	VALID_TO	☐	CRMT_GRM_VALID_TO	CRMT_GRM_DATS	DATS	8	0	Valid To Date For Grantor
17	TZONE_TO	☐	CRMT_TIMEZONE_TO	TZNZONE	CHAR	6	0	Time Zone for End Time	*
18	EXPENSE_DATE	☐	CRMT_GRM_EXPENSE_DATE	CRMT_GRM_DATS	DATS	8	0	Expense Date for Grantor
19	.INCLUDE	☐				0	0	Expense for Grantor transaction item
20	SUBJECT_PROFILE	☐	CRMT_SUBJECT_PROFILE	CRM_SUBJECT_PROFILE	CHAR	9	0	Subject Profile	*
21	EXPENSE_CAT	☐	CRMT_GRM_EXPENSE_CAT	CRMT_GRM_QCODE	CHAR	4	0	Grantor Expense Category
22	EXPENSE_CAT_GRP	☐	CRMT_GRM_EXPENSE_CAT_GRP	QCODEGRP	CHAR	8	0	Grantor Expense Category Group	*
23	.INCLUDE	☐				0	0	Pricing for Grantor transaction item
24	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
25	NET_VALUE_MAN	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
26	CREDIT_INDICATOR	☐	CRMT_CREDIT_INDICATOR	CRMT_CREDIT_INDICATOR	CHAR	1	0	Credit Debit Indicator
27	.INCLUDE	☐				0	0	Key figures for Grantor transaction item
28	REQUESTED_AMOUNT	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
29	ELIGIBLE_AMOUNT	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
30	AUTHORIZED_AMOUNT	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
31	CLEARED_AMOUNT	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
32	BILLED_AMOUNT	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
33	HOLDBACK_AMOUNT	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
34	RELEASED_HOLDBACK_AMOUNT	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
35	RELEASED_AMOUNT_CUM	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
36	HOLDBACK_AMOUNT_CUM	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
37	CLEARED_AMOUNT_CUM	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
38	OPEN_BALANCE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
39	OUTSTANDING_ADV	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
40	EXT_OPEN_AMOUNT	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
41	EXT_CLEARED_AMOUNT	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
42	CLEARED_REQUESTED_AMOUNT	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
43	CLEARED_ELIGIBLE_AMOUNT	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
44	CLEARED_AUTHORIZED_AMOUNT	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
45	.INCLUDE	☐				0	0	Partners for Grantor transaction
46	GRANTEE	☐	CRMT_SOLD_TO_PARTY_ID	BU_PARTNER	CHAR	10	0	Sold-To Party ID	*
47	PAYEE	☐	CRMT_PAYER_ID	BU_PARTNER	CHAR	10	0	Payer ID	*
48	CONTACT_PERSON	☐	CRMT_CONTACT_PERSON	BU_PARTNER	CHAR	10	0	Customer Contact Person	*
49	PERSON_RESPONSIBLE	☐	CRMT_PERSON_RESP	BU_PARTNER	CHAR	10	0	Employee Responsible	*
50	.INCLUDE	☐				0	0	Status for Grantor transaction
51	STATUS_REJECTED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
52	STATUS_CANCELLED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
53	STATUS_ERROR	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
54	STATUS_COMPLETED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
55	STATUS_RELEASED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
56	STATUS_ARCHIVED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
57	STATUS_TRANSFERRED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
58	STATUS_TRANSFERRING	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
59	STATUS_TRANSFER_FAILED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
60	STATUS_CALLED_OFF	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
61	CURR_SYS_STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
62	CURR_USER_STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
63	.INCLUDE	☐				0	0	Billing for Grantor transaction item
64	BILL_DATE	☐	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
65	BILLING_BLOCK	☐	CRMT_BUS_BILL_BLOCK_REASON	CRM_BILLING_BLOCK	CHAR	2	0	Business Partner (CRM): Billing Block Reason	*
66	BILLING_BLOCK_REASON	☐	BEZEI20	TEXT20	CHAR	20	0	Description
67	BUAG_GUID	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
68	.INCLUDE	☐				0	0	Billing Plan for Grantor transaction item
69	BILLPLAN_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
70	.INCLUDE	☐				0	0	External Fields for Billing Plan
71	BILLPLAN_TYPE	☐	CRMT_BILLPLAN_TYPE	CRM_BILLPLAN_TYPE	CHAR	2	0	Billing Plan Type	*
72	REFERENCE_NO	☐	CRMT_REFERENCE_NO	CRM_REFERENCE_BILLPLAN	CHAR	10	0	Reference Billing Plan Number
73	RULE_HORIZON	☐	CRMT_RULE_HORIZON	TIMERULEID	RAW	16	0	Rule for Determining Horizon in Billing Plan	*
74	START_DATE	☐	CRMT_START_DATE	BCOS_TSTMP	DEC	15	0	Start Date of Billing Plan
75	RULE_START_DATE	☐	CRMT_RULE_START_DATE	TIMERULEID	RAW	16	0	Rule for Determining Billing Plan Start Date	*
76	END_DATE	☐	CRMT_END_DATE	BCOS_TSTMP	DEC	15	0	End Date of Billing Plan
77	RULE_END_DATE	☐	CRMT_RULE_END_DATE	TIMERULEID	RAW	16	0	Rule for Determining Billing Plan End Date	*
78	DATE_FROM	☐	CRMT_DATE_FROM	BCOS_TSTMP	DEC	15	0	Dates From
79	RULE_DATE_FROM	☐	CRMT_RULE_DATE_FROM	TIMERULEID	RAW	16	0	Rule for Determining Dates from	*
80	DATE_TO	☐	CRMT_DATE_TO	BCOS_TSTMP	DEC	15	0	Dates To
81	RULE_DATE_TO	☐	CRMT_RULE_DATE_TO	TIMERULEID	RAW	16	0	Rule for Determining Dates To	*
82	BILLING_TIMEZONE	☐	CRMT_BILLING_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Billing Plan Set	*
83	DATE_HORIZON	☐	CRMT_DATE_HORIZON	BCOS_TSTMP	DEC	15	0	Horizon in Billing Plan
84	RULE_HORIZON_T	☐	CRMT_RULE_HORIZON_T	TIMENAME	CHAR	12	0	Rule for Determining Horizon in Billing Plan
85	BILLPLAN_TYPE_T	☐	CRMT_DESCRIPTION_40	TEXT40	CHAR	40	0	Description (40 Characters)
86	RULE_STA_DATE_T	☐	CRMT_RULE_START_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining Billing Plan Start Date
87	RULE_END_DATE_T	☐	CRMT_RULE_END_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining Billing Plan End Date
88	RULE_DATE_FROM_T	☐	CRMT_RULE_DATE_FROM_T	TIMENAME	CHAR	12	0	Rule for determining dates from
89	RULE_DATE_TO_T	☐	CRMT_RULE_DATE_TO_T	TIMENAME	CHAR	12	0	Rule for Determining Dates to
90	BILLPLAN_MODE	☐	CRMT_MODE	CRM_MODE	CHAR	1	0	Processing Mode of Transaction
91	.INCLUDE	☐				0	0	Reference data for Grantor transaction item
92	AGREEMENT_ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
93	AGREEMENT_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
94	CLEARED_ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
95	CLEARED_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
96	HOLDBACK_ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
97	HOLDBACK_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
98	BILLPLAN_D	☐	CRMT_GRM_BTX_BILLPLAN_D_TAB		TTYP	0	0
99	DOC_FLOW	☐	CRMT_GRM_BTX_DOC_FLOW_TAB		TTYP	0	0

History

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