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
⤷ 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 |