SAP ABAP Table CRMT_ICM_RFC_CASE_DOCRE (CRM Incentive - Commission Doc, Remuneration and Liability)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-ICM (Application Component) Incentive and Commission Management
     CRM-ICM (Package) Incentive and Commission Management
Basic Data
Table Category INTTAB    Structure 
Structure CRMT_ICM_RFC_CASE_DOCRE   Table Relationship Diagram
Short Description CRM Incentive - Commission Doc, Remuneration and Liability    
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   CRMT Incentives - Comm Document, Remuneration and Liab(Key)  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 POST_YEAR CRMT_PSTYEAR KJAHR NUMC 4   0   Assignment Year of Commission Case/Document  
4 DOC_ID CRMT_DOCID CHAR10 CHAR 10   0   Document identification  
5 REMUN_POS CRMT_REMUNPOS CHAR4 CHAR 4   0   ID of Remuneration Row for Referenced Document  
6 .INCLUDE       0   0   CRMT Incentives - Comm Document, Remuneration and Liab(User)  
7 INCENTIVE_BAS CRMT_INCENTIVE_VALUE_CUM WERTV8 CURR 15   2   Total Incentive Basis Value of Document in Document Currency  
8 COMM_BAS_VAL CRMT_COMMBAS_VALUE_CUM WERTV8 CURR 15   2   Total Commiss Basis Value of Document in Document Currency  
9 GUID CRMT_PROCESS_GUID_32 SYSUUID_C CHAR 32   0   GUID for a Transaction  
10 ITEM_GUID CRMT_PROCESS_GUID_32 SYSUUID_C CHAR 32   0   GUID for a Transaction  
11 CURRENCY CRMT_CURRENCY WAERS CUKY 5   0   Currency *
12 COMM_TRI_DATE CRMT_COMMISS_TRIGGER_DATE   DATS 8   0   Date, when commission calculation process started  
13 .INCLUDE       0   0   CRMT Incentives - Comm Document, Remuneration and Liab(Data)  
14 FLG_COMPL CRMT_FLGCOMPL CHAR1 CHAR 1   0   Ind.: Document Part Created by Complete Update  
15 FLG_REVERSED CRMT_FLGREV FLAG CHAR 1   0   Ind.: Row/Object/Subobject is Invalid or Reversed  
16 STATUS_POS CRMT_STATUSPOS CRM_ICM_STATUS_VERS CHAR 1   0   Status of Object/Subobject  
17 STATUS_WORK CRMT_STATUSPOSWORK CRM_ICM_STATUSWORK CHAR 1   0   Processing Status of an Object Item  
18 PART_POS CRMT_PARTID CHAR4 CHAR 4   0   Position of Participation in a Commission Case  
19 INV_POS CRMT_INVPOS CHAR4 CHAR 4   0   Position of Participant in a Participation  
20 CTRTBU_ID CRMT_CTRTBU_ID CHAR20 CHAR 20   0   Commission Contract Number  
21 BUCAGR_ID CRMT_BUCAGR_ID CHAR12 CHAR 12   0   Agreement Number  
22 CLAIM_OBJTYPE CRMT_CLAIMOBJTYPE CHAR1 CHAR 1   0   Category of Entitlement Object  
23 CLAIM_OBJID CRMT_CLAIMOBJID CHAR30 CHAR 30   0   ID of Entitlement Object Acc. to Entitlement Object Category  
24 REM_IMP_YEAR CRMT_IMPYEAR KJAHR NUMC 4   0   Year Commission Case Reported  
25 REM_CASE_ID CRMT_REMCASEID CHAR10 CHAR 10   0   Identification of a case resulting in remuneration  
26 REM_CASE_VERS CRMT_CASEVERS NUMC6 NUMC 6   0   Commission case version  
27 POW_OBJ_TYPE CRMT_POWOBJ NUMC5 NUMC 5   0   Subobject Type to Which Activity Applies  
28 POW_OBJ_ID CRMT_POWOBJID CHAR12 CHAR 12   0   Identification of sub-object of activity  
29 ACTIVITY CRMT_ACTTYPE CHAR4 CHAR 4   0   Activity type  
30 ACT_POS CRMT_ACTPOS CHAR4 CHAR 4   0   Activity Item Identification  
31 ACTGRP CRMT_ACTGRP CHAR4 CHAR 4   0   Activity group  
32 REM_OBJ_TYPE CRMT_REMOBJ NUMC5 NUMC 5   0   Subobject Type Resulting in Remuneration  
33 REM_OBJ_ID CRMT_REMOBJID CHAR12 CHAR 12   0   Identification of Subobject Resulting in Remuneration  
34 VALUE CRMT_VAL CHAR4 CHAR 4   0   Valuation Type  
35 VALUE_TYPE CRMT_VALTYPE NUMC1 NUMC 1   0   Valuation Results Category  
36 VALUE_POS CRMT_VALUEPOS CHAR4 CHAR 4   0   Valuation Row Identification  
37 REMVAL_LEDAMNT CRMT_REMVALAMNT   CURR 15   2   Remuneration Value in Ledger Currency  
38 REMVAL_QUAN CRMT_REMVALQUAN   QUAN 11   0   Remuneration Value (Volume)  
39 VALUE_UNIT CRMT_EVALUNIT MEINS UNIT 3   0   Valuation Unit *
40 ROLE CRMT_ROLE CHAR3 CHAR 3   0   Participant role  
41 ROLE_REMUSHAR CRMT_REMUSHARE CRM_ICM_PERCENT5 DEC 10   5   Share of remuneration (in percent)  
42 CONSTELL CRMT_CONS CHAR4 CHAR 4   0   Constellation of Participants  
43 DIST_TYPE CRMT_DISTTYPE CHAR1 CHAR 1   0   Remuneration Participation Category  
44 CON_CURR CRMT_CONCURR WAERS CUKY 5   0   Contract Currency Key *
45 LED_CURR CRMT_LEDCURR WAERS CUKY 5   0   Currency Key of Commission Ledger *
46 ALLOCATION CRMT_ALLOC CHAR1 CHAR 1   0   Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances)  
47 REMUNERATION CRMT_REM CHAR4 CHAR 4   0   Remuneration Type  
48 REM_VERSION CRMT_VERSION NUMC6 NUMC 6   0   Version of Master Data or Customizing Object  
49 REM_RATE CRMT_REMRATE DEC8 DEC 8   0   Remuneration Record (For Example, Percentage)  
50 REM_CONAMNT CRMT_REMUCONAMNT   CURR 15   2   Remuneration Entitlement, Amount in Contract Currency  
51 DUE_CONAMNT CRMT_DUECONAMNT CRMTAMNTITEM CURR 15   2   Remuneration Amount Ready for Disbursement in Contr Currency  
52 REM_LEDAMNT CRMT_REMULEDAMNT   CURR 15   2   Remuneration Entitlement, Amount in Ledger Currency  
53 DUE_LEDAMNT CRMT_DUELEDAMNT   CURR 15   2   Part Remun. Amount Ready for Disbursement in LedgerCurrency  
54 REM_UNIT CRMT_REMUUNIT MEINS UNIT 3   0   Remuneration unit *
55 REM_QUAN CRMT_REMUQUAN   QUAN 11   2   Remuneration Entitlement as Volume  
56 DUE_QUAN CRMT_DUEQUAN   QUAN 11   2   Remuneration Volume Ready for Disbursement  
57 OFFSET_END_DATE CRMT_OFFSEDAT DATUM DATS 8   0   End of Offsetting  
58 OFFSET_RULE_ID CRMT_OFFSETRULE CHAR4 CHAR 4   0   Offsetting Type  
59 OFFSET_CONAMNT CRMT_OFFSCONAMNT   CURR 15   2   Remaining Offset Amount in Contract Currency  
60 OFFSET_LEDAMNT CRMT_OFFSLEDAMNT   CURR 15   2   Offsetting/Subsequent Liabilty Amt Remaining in LedgerCurr.  
61 OFFSET_QUAN CRMT_OFFSQUAN   QUAN 11   2   Offsetting/ Remaining Subsequent Liability Volume  
62 RESP_BEGIN_DATE CRMT_RESPBDAT DATUM DATS 8   0   Liability Start  
63 RESP_END_DATE CRMT_RESPEDAT DATUM DATS 8   0   Liability End  
64 RESP_RULE_ID CRMT_RESPRULE CHAR4 CHAR 4   0   Liability Type  
65 RESP_CONAMNT CRMT_RESPCONAMNT   CURR 15   2   Remaining Liability Amount in Contract Currency  
66 RESP_LEDAMNT CRMT_RESPLEDAMNT   CURR 15   2   Remaining Liability Amount in Ledger Currency  
67 RESP_QUAN CRMT_RESPQUAN   QUAN 11   2   Remaining Liability Volume  
68 RESPVAL_LEDAMNT CRMT_RESPVALAMNT   CURR 15   2   Remaining Liability Value in Ledger Currency  
69 RESPVAL_QUAN CRMT_RESPVALQUAN   QUAN 11   2   Remaining Liability Value (Volume)  
70 STATUS_RESP CRMT_STATUSRESP CHAR1 CHAR 1   0   Liability status  
71 RESP_RUPT_BEGIN CRMT_RUPTDATE_B   NUMC 14   0   Date of interruption start  
72 RESP_RUPT_END CRMT_RUPTDATE_E NUMC14 NUMC 14   0   Date of required end of interruption  
73 CORRBY_DOC_ID CRMT_CORRBYDOCID CHAR10 CHAR 10   0   Document Used to Correct This Line  
74 CORRBY_PST_YEAR CRMT_CORRBYPSTYEAR KJAHR NUMC 4   0   Assignment Year Document Used for Correcting Line  
75 CORRBY_PST_DATE CRMT_PSTDAT DATUM DATS 8   0   Assignment Date in Commission Application (Acknowlegement)  
76 CORRTO_DOC_ID CRMT_CORRTODOCID CHAR10 CHAR 10   0   ID of Corrected Document  
77 CORRTO_PST_YEAR CRMT_CORRTOPSTYEAR KJAHR NUMC 4   0   Assignment Year Document That Corrected This Line  
78 CORRTO_REMUN_POS CRMT_CORRTOREMUNPOS CHAR4 CHAR 4   0   ID of Remuneration Line in Corrected Document  
79 FLG_CORR CRMT_FLGCORR CHAR1 CHAR 1   0   Ind.: Document Part Created by a Correction  
80 SETTLE_GROUP CRMT_SETTLEGROUP CHAR4 CHAR 4   0   Due date grouping in document  
History
Last changed by/on SAP  20130604 
SAP Release Created in 310