SAP ABAP Table CRMT_ICM_SALES_OBJ_SUPERSTRUCT (CRM Incentives: object transfer struct w/addit fields)

Hierarchy

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BBPCRM (Software Component) BBPCRM
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CRM-ICM (Application Component) Incentive and Commission Management
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CRM-ICM (Package) Incentive and Commission Management

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_ICM_SALES_OBJ_SUPERSTRUCT	Table Relationship Diagram
Short Description	CRM Incentives: object transfer struct w/addit fields

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Extraction structure for ICM Commissions Engine
2	.INCLUDE				0	0	CRM Incentives - Sales document - admin data - header
3	CLIENT	MANDT	MANDT	CLNT	3	0	Client	*
4	GUID	CRMT_PROCESS_GUID_32	SYSUUID_C	CHAR	32	0	GUID for a Transaction
5	OBJECT_ID	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
6	PROCESS_TYPE	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
7	POSTING_DATE	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
8	LOGICAL_SYSTEM	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
9	OBJECT_TYPE	CRMT_SUBOBJECT_CATEGORY	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Transaction Category	*
10	.INCLUDE				0	0	CRM Incentives - Sales document - admin data - line item
11	ITEM_GUID	CRMT_PROCESS_GUID_32	SYSUUID_C	CHAR	32	0	GUID for a Transaction
12	ORDER_DATE	CRMT_OPPT_ORDER_DATE	DATUM	DATS	8	0	Posting Date
13	NUMBER_INT	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
14	ITEM_OBJECT_TYPE	CRMT_SWO_OBJTYP_PROCESS_ITEM	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
15	ITM_TYPE	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
16	.INCLUDE				0	0	CRM Incentives - Sales document - partner (sales) data
17	SOLD_TO_PARTY	CRMT_SOLD_TO_PART	BU_PARTNER	CHAR	10	0	Sold-To Party	*
18	.INCLUDE				0	0	CRM Incentives - Sales document - org management data
19	SALES_ORG_RESP	OBJEKTID	NUM08	NUMC	8	0	Object ID
20	SALES_ORG	OBJEKTID	NUM08	NUMC	8	0	Object ID
21	SALES_OFFICE	OBJEKTID	NUM08	NUMC	8	0	Object ID
22	SALES_GROUP	OBJEKTID	NUM08	NUMC	8	0	Object ID
23	DIS_CHANNEL	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
24	DIVISION	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
25	.INCLUDE				0	0	CRM Incentives - Sales document - sales data
26	CUST_GROUP1	CRMT_CUST_GROUP1	CRM_CUST_GROUP1	CHAR	3	0	Customer Group 1	*
27	CUST_GROUP2	CRMT_CUST_GROUP2	CRM_CUST_GROUP2	CHAR	3	0	Customer Group 2	*
28	CUST_GROUP3	CRMT_CUST_GROUP3	CRM_CUST_GROUP3	CHAR	3	0	Customer Group 3	*
29	CUST_GROUP4	CRMT_CUST_GROUP4	CRM_CUST_GROUP4	CHAR	3	0	Customer Group 4	*
30	CUST_GROUP5	CRMT_CUST_GROUP5	CRM_CUST_GROUP5	CHAR	3	0	Customer Group 5	*
31	INDUSTRY	CRMT_INDUSTRY	CRM_INDUSTRY	CHAR	4	0	Industry Sector	*
32	PCAT_HDR_ID	COMT_PCAT_ID	COM_PCAT_OBJECTID	CHAR	30	0	Product Catalog Number
33	PCAT_VRT_ID	COMT_PCAT_VRT_ID	COM_PCAT_OBJECTID	CHAR	30	0	Catalog Variant Number
34	PCAT_CTY_ID	COMT_PCAT_CTY_ID	COM_PCAT_OBJECTID	CHAR	30	0	Catalog Area Number
35	.INCLUDE				0	0	CRM Incentives - Sales document - product general data
36	PRODUCT_ID	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
37	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
38	CATALOG_ID	CATALOG_PL	KATALOGID	CHAR	20	0	Catalog ID, from Which the Line PPR Was Selected	*
39	.INCLUDE				0	0	CRM Incentives - Sales document - product master data
40	PROCESS_QTY_UNIT	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
41	PROD_PR_GROUP	CRMT_PROD_PR_GROUP	CRM_PROD_PR_GROUP	CHAR	2	0	Product Group	*
42	PRC_GROUP1	CRMT_PRC_GROUP1	CRM_PRC_GROUP1	CHAR	3	0	Product Group 1	*
43	PRC_GROUP2	CRMT_PRC_GROUP2	CRM_PRC_GROUP2	CHAR	3	0	Product Group 2	*
44	PRC_GROUP3	CRMT_PRC_GROUP3	CRM_PRC_GROUP3	CHAR	3	0	Product Group 3	*
45	PRC_GROUP4	CRMT_PRC_GROUP4	CRM_PRC_GROUP4	CHAR	3	0	Product Group 4	*
46	PRC_GROUP5	CRMT_PRC_GROUP5	CRM_PRC_GROUP5	CHAR	3	0	Product Group 5	*
47	.INCLUDE				0	0	CRM Incentives - Sales document - pricing data - header
48	CURRENCY	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
49	PAYMENT_AMOUNT	CRMT_PAYMENT_AMT	WERTV8	CURR	15	2	Sum of Invoice Payments
50	.INCLUDE				0	0	CRM Incentives - Sales document - pricing data - line item
51	TARGET_VALUE	CRMT_TARGET_VALUE	WERTV10	CURR	19	2	Target Value for Contracts
52	NET_VALUE	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
53	SUBTOTAL1	CRMT_SUBTOTAL1	WERTV8	CURR	15	2	Subtotal 1 from pricing procedure for condition
54	SUBTOTAL2	CRMT_SUBTOTAL2	WERTV8	CURR	15	2	Subtotal 2 from pricing procedure for condition
55	SUBTOTAL3	CRMT_SUBTOTAL3	WERTV8	CURR	15	2	Subtotal 3 from pricing procedure for condition
56	SUBTOTAL4	CRMT_SUBTOTAL4	WERTV8	CURR	15	2	Subtotal 4 from pricing procedure for condition
57	SUBTOTAL5	CRMT_SUBTOTAL5	WERTV8	CURR	15	2	Subtotal 5 from pricing procedure for condition
58	SUBTOTAL6	CRMT_SUBTOTAL6	WERTV8	CURR	15	2	Subtotal 6 from pricing procedure for condition
59	CREDIT_INDICATOR	CRMT_CREDIT_INDICATOR	CRMT_CREDIT_INDICATOR	CHAR	1	0	Credit Debit Indicator
60	GROSS_VALUE	CRMT_GROSS_VALUE	WERTV8	CURR	15	2	Gross Order Value in PO Currency
61	.INCLUDE				0	0	CRM Incentives - Sales document - cumulated data - line item
62	CALL_OF_QTY_CUM	CRMT_CALL_OF_QTY_CUM	CRM_MENGV15	QUAN	15	3	Quantity Retrieved for a Contract
63	CALL_OF_UNIT_CUM	CRMT_CALL_OF_QTY_UNIT_CUM	MEINS	UNIT	3	0	Quantity Unit Called	*
64	CALL_OF_VAL_CUM	CRMT_CALL_OF_VALUE_CUM	CRM_COND_VALUE	CURR	19	2	Released Value for a Contract
65	TARGET_QUAN_CUM	CRMT_TARGET_QUAN_CUM	MENG13	QUAN	13	3	Target Quantity Cumulated
66	TGT_QTY_UNIT_CUM	CRMT_TARGET_QTY_UNIT_CUM	MEINS	UNIT	3	0	Unit for a Target Quantity	*
67	DELIVERY_QTY_CUM	CRMT_DELIVERED_QTY_CUM	CRM_MENGV15	QUAN	15	3	Delivered Quantity for an Item
68	INVOICED_QTY_CUM	CRMT_INVOICED_QTY_CUM	CRM_MENGV15	QUAN	15	3	Billed Quantity for an Item
69	DELIVERY_VAL_CUM	CRMT_NET_VALUE_CUM	WERTV8	CURR	15	2	Total Net Value of Document in Document Currency
70	INVOICED_VAL_CUM	CRMT_NET_VALUE_CUM	WERTV8	CURR	15	2	Total Net Value of Document in Document Currency
71	.INCLUDE				0	0	CRM Incentives - Sales document - schedue line quantity
72	ORDER_QTY	CRMT_QTY_ORDER	MENG13	QUAN	13	3	CRM: Order Quantity
73	CONFIRMED_QTY	CRMT_QTY_CONFIRMED	MENG13	QUAN	13	3	CRM: Confirmed Quantity
74	.INCLUDE				0	0	CRM Incentives - add'l fields for the Sales Interface to ICM
75	COMM_TRIGGER_DATE	CRMT_COMMISS_TRIGGER_DATE		DATS	8	0	Date, when commission calculation process started
76	COMM_TRIGGER_STATUS	CRMT_ICM_COMM_TRI_STATUS	CRM_ICM_COMM_TRI_STATUS	NUMC	2	0	Commission trigger status to transfer data to commiss.system	*
77	COMM_BAS_VAL	CRMT_COMMBAS_VALUE_CUM	WERTV8	CURR	15	2	Total Commiss Basis Value of Document in Document Currency
78	COMM_BASIS_TYPE	CRMT_ICM_COMM_BASIS_TYPE	CRM_ICM_COMM_BASIS_TYPE	NUMC	2	0	Name of key figure used as commission basis	*
79	.INCLUDE				0	0	CRM Incentives - Sales Ord/Cont Interface - Customer Fields
80	CRMDUMMY	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
81	.INCLUDE				0	0	STATUS GROUPS Data for BW Datasources
82	BWSTONESYS0	CRMBWST	J_STONR	NUMC	2	0	BW Status
83	BWSTONESYS1	CRMBWST	J_STONR	NUMC	2	0	BW Status
84	BWSTONESYS2	CRMBWST	J_STONR	NUMC	2	0	BW Status
85	BWSTONESYS3	CRMBWST	J_STONR	NUMC	2	0	BW Status
86	BWSTONESYS4	CRMBWST	J_STONR	NUMC	2	0	BW Status
87	BWSTONESYS5	CRMBWST	J_STONR	NUMC	2	0	BW Status
88	BWSTONESYS6	CRMBWST	J_STONR	NUMC	2	0	BW Status
89	BWSTONESYS7	CRMBWST	J_STONR	NUMC	2	0	BW Status
90	BWSTONESYS8	CRMBWST	J_STONR	NUMC	2	0	BW Status
91	BWSTONESYS9	CRMBWST	J_STONR	NUMC	2	0	BW Status
92	BWSTONESYSA	CRMBWST	J_STONR	NUMC	2	0	BW Status
93	BWSTTECSYS0	CRMBWST	J_STONR	NUMC	2	0	BW Status
94	BWSTTECSYS1	CRMBWST	J_STONR	NUMC	2	0	BW Status
95	BWSTTECSYS2	CRMBWST	J_STONR	NUMC	2	0	BW Status
96	BWSTLOCSYS0	CRMBWST	J_STONR	NUMC	2	0	BW Status
97	BWSTLOCSYS1	CRMBWST	J_STONR	NUMC	2	0	BW Status
98	BWSTLOCSYS2	CRMBWST	J_STONR	NUMC	2	0	BW Status
99	BWSTONESYSB	CRMBWST	J_STONR	NUMC	2	0	BW Status
100	BWSTONESYSC	CRMBWST	J_STONR	NUMC	2	0	BW Status
101	CHANGED_AT	CRMT_OPPT_CHANGED_AT	DATUM	DATS	8	0	Time of Last Change to the Transaction
102	CREATED_AT	CRMT_OPPT_CREATED_AT	DATUM	DATS	8	0	Transaction Was Created at This Time
103	PL_CTLOG_ITEM_ID	BBP_CATALOGITEM_PL	CRM_CATALOGITEM	CHAR	40	0	Catalog Item from Product List
104	CATALOG_ITEM_ID	CRMT_CATALOGITEM	CRM_CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
105	PRODUCT_GUID	CRMT_PRODUCT_GUID_32	SYSUUID_C	CHAR	32	0	GUID for Product CHAR32