SAP ABAP Table CRMT_ICM_RFC_CASE_DOCSE (CRM Incentive - Commission Document: Due Dates)

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_DOCSE	Table Relationship Diagram
Short Description	CRM Incentive - Commission Document: Due Dates

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 - Commission Document: Due Dates (Key Fields
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	SETTL_POS	☐	CRMT_SETTLPOS	CHAR4	CHAR	4	0	Identification of a Due Date Line
6	.INCLUDE	☐				0	0	CRM Incentive - Commission Document: Due Dates(Data Fields
7	.INCLUDE	☐				0	0	CRM Incentives - Commission Document, Settlement (User)
8	FLG_REVERSED	☐	CRMT_FLGREV	FLAG	CHAR	1	0	Ind.: Row/Object/Subobject is Invalid or Reversed
9	STATUS_POS	☐	CRMT_STATUSPOS	CRM_ICM_STATUS_VERS	CHAR	1	0	Status of Object/Subobject
10	STATUS_WORK	☐	CRMT_STATUSPOSWORK	CRM_ICM_STATUSWORK	CHAR	1	0	Processing Status of an Object Item
11	CTRTBU_ID	☐	CRMT_CTRTBU_ID	CHAR20	CHAR	20	0	Commission Contract Number
12	GPART	☐	CRMT_GPART_INV	CHAR10	CHAR	10	0	Number of The Commission Contract Partner Participating
13	DUE_DATE	☐	CRMT_DUEDAT	DATUM	DATS	8	0	Due Date of Document Row
14	DUE_YEAR	☐	CRMT_DUEYEAR	KJAHR	NUMC	4	0	Year due: Document item
15	DUE_MONTH	☐	CRMT_DUEMON	MONAT	NUMC	2	0	Period in Year Due
16	STMTYPE_ID	☐	CRMT_STMTYPE_ID	CHAR4	CHAR	4	0	Identification of Settlement Type
17	REMUNERATION	☐	CRMT_REM	CHAR4	CHAR	4	0	Remuneration Type
18	SETTLE_GROUP	☐	CRMT_SETTLEGROUP	CHAR4	CHAR	4	0	Due date grouping in document
19	FLG_INTSETTLE	☐	CRMT_INTSETTLEMENT	CHAR1	CHAR	1	0	Ind.: Due Date Item Serves Immediate Clearing
20	DET_GRP	☐	CRMT_SETTLEDETGRP	CHAR4	CHAR	4	0	Grouping of Due Date Details in Document
21	CON_CURR	☐	CRMT_CONCURR	WAERS	CUKY	5	0	Contract Currency Key	*
22	DUE_CONAMNT	☐	CRMT_DUECONAMNT	CRMTAMNTITEM	CURR	15	2	Remuneration Amount Ready for Disbursement in Contr Currency
23	LED_CURR	☐	CRMT_LEDCURR	WAERS	CUKY	5	0	Currency Key of Commission Ledger	*
24	DUE_LEDAMNT	☐	CRMT_DUELEDAMNT		CURR	15	2	Part Remun. Amount Ready for Disbursement in LedgerCurrency
25	REM_UNIT	☐	CRMT_REMUUNIT	MEINS	UNIT	3	0	Remuneration unit	*
26	DUE_QUAN	☐	CRMT_DUEQUAN		QUAN	11	2	Remuneration Volume Ready for Disbursement
27	SETTLE_DATE	☐	CRMT_SETTLEDATE	DATUM	DATS	8	0	Settlement Date in the Commissions Ledger (Notification)
28	SETTLE_POST_YEAR	☐	CRMT_DOCYEARSETTLE	KJAHR	NUMC	4	0	Posting Year of Settlement Document
29	SETTLE_DOC_ID	☐	CRMT_DOCIDSETTLE	CHAR10	CHAR	10	0	Settlement document number
30	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
31	REM_CASE_TXT	☐	CRMT_SETTLCASETXT	CHAR40	CHAR	40	0	Short Text for Due Date Row
32	REV_POS	☐	CRMT_REVPOS	CHAR4	CHAR	4	0	Reversing Row of Related Reversal Document
33	SETT_LOCK	☐	CRMT_SETTLOCK	FLAG	CHAR	1	0	Indicator: Item Waiting for Subsequent Process

History

Last changed by/on	SAP	20130604
SAP Release Created in	310