SAP ABAP Table CRMT_ICM_RFC_CASE_DOCSE_D (CRM Incentive - Commission Document: Due Dates(Data Fields)

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_D	Table Relationship Diagram
Short Description	CRM Incentive - Commission Document: Due Dates(Data Fields

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