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