SAP ABAP Table CRMT_GRM_BTX_ITEM_LEAN (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_LEAN	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	Reference data for Grantor transaction item
46	AGREEMENT_ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
47	AGREEMENT_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
48	CLEARED_ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
49	CLEARED_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
50	HOLDBACK_ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
51	HOLDBACK_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document

History

Last changed by/on	SAP	20070309
SAP Release Created in	510