SAP ABAP Table CRMT_IPM_AVAIL_UI_1O_HEAD_ALV (IPM: Contract Headrs Field Catalog in Availability Reporting)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IM-IPM (Application Component) Intellectual Property Management
     ⤷ CRM_IPM_GENERAL (Package) IPM

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_IPM_AVAIL_UI_1O_HEAD_ALV	Table Relationship Diagram
Short Description	IPM: Contract Headrs Field Catalog in Availability Reporting

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	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
2	.INCLUDE	☐				0	0	Output Reporting Structure for Contracts
3	.INCLUDE	☐				0	0	General Output Fields for CRM_Transaction
4	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
5	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
6	TEMPLATE_TYPE	☐	CRMT_TEMPLATE_TYPE	CRM_TEMPLATE_TYPE	CHAR	1	0	CRM Transaction: Template Type
7	DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
8	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
9	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
10	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
11	CHANGED_AT	☐	CRMT_CHANGED_AT_USR	CRM_TSTMP	DEC	15	0	Changed On (Output in User Time Zone)
12	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
13	CREATED_AT	☐	CRMT_CREATED_AT_USR	CRM_TSTMP	DEC	15	0	Created On (Output in User Time Zone)
14	HEAD_CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
15	CHANGED_AT_DATE	☐	CRMT_CHANGED_AT_DATE	SYDATS	DATS	8	0	Date on Which Transaction Was Last Changed
16	CREATED_AT_DATE	☐	CRMT_CREATED_AT_DATE	SYDATS	DATS	8	0	Transaction Was Created on This Date
17	CONCATSTAT	☐	J_STEXT	TEXT40	CHAR	40	0	System status line
18	CONCATSTATUSER	☐	CRMT_REPORT_USERSTATUS	TEXT40	CHAR	40	0	User Status
19	PROCESS_TYPE_TXT	☐	CRMT_REPORT_PROCESS_TYPE_TXT	DDTEXT	CHAR	60	0	Text Description for Transaction Category
20	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
21	KURZTEXT	☐	QKTEXTGRCD	QKURZTEXT80	CHAR	80	0	Code Group Short Text
22	ACT_TEXT	☐	QKTEXTGRCD	QKURZTEXT80	CHAR	80	0	Code Group Short Text
23	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
24	GROSS_VALUE_H	☐	CRMT_GROSS_VALUE_CUM	WERTV8	CURR	15	2	Total Gross Value of Document in Document Currency
25	.INCLUDE	☐				0	0	PARTNER (General) Data for BW DataSoures
26	SALES_EMPLOYEE	☐	CRMT_SALES_EMPLOYEE	BU_PARTNER	CHAR	10	0	Employee	*
27	PERSON_RESP	☐	CRMT_PERSON_RESP	BU_PARTNER	CHAR	10	0	Employee Responsible	*
28	CONTACT_PERSON	☐	CRMT_CONTACT_PERSON	BU_PARTNER	CHAR	10	0	Customer Contact Person	*
29	SALESPARTNER	☐	CRMT_SALESPARTNER	BU_PARTNER	CHAR	10	0	Sales Partners	*
30	RESP_GROUP_RFW	☐	CRMT_RESPONSIBLE_GROUP	BU_PARTNER	CHAR	10	0	Responsible Group	*
31	PLANNING_ACCOUNT	☐	CRMT_PLANNING_ACCOUNT	BU_PARTNER	CHAR	10	0	Planning Account	*
32	CLAIMING_ACCOUNT	☐	CMST_CLAIMING_ACCOUNT	BU_PARTNER	CHAR	10	0	Claiming Account	*
33	INVOIC_RECIPIENT	☐	CRMT_INVOICE_RECIPIENT	BU_PARTNER	CHAR	10	0	Invoice Recipient	*
34	SALES_EMPLOYEE_LIST	☐	CRMT_SALES_EMPLOYEE_LIST	TEXT80	CHAR	80	0	Sales Representative
35	PERSON_RESP_LIST	☐	CRMT_PERSON_RESP_LIST	TEXT80	CHAR	80	0	Employee Responsible
36	PERSON_RESP_NAME	☐	CRMT_PERSON_RESP_NAME	BU_TEXT50	CHAR	50	0	Employee Responsible - Name (Name Only Without Address)
37	CONTACT_PERSON_LIST	☐	CRMT_CONTACT_PERSON_LIST	TEXT80	CHAR	80	0	Contact Person
38	OBJECT_TYPE_TXT	☐	SAEOBJTEXT	SADC40	CHAR	40	0	Object text for language-dependent table
39	FROM	☐	CRMT_DATES_START_DATE	DATUM	DATS	8	0	Start Date
40	TO	☐	CRMT_DATES_END_DATE	DATS	DATS	8	0	End Date
41	FROM_TIME	☐	CRMT_BSP_TIME_HHMM_FROM	CRM_BSP_TIME_HHMM	TIMS	6	0	From
42	TO_TIME	☐	CRMT_BSP_TIME_HHMM_TO	CRM_BSP_TIME_HHMM	TIMS	6	0	To
43	OBJECT_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
44	VALID_FROM	☐	CRMT_DATES_START_DATE	DATUM	DATS	8	0	Start Date
45	VALID_TO	☐	CRMT_DATES_END_DATE	DATS	DATS	8	0	End Date
46	VALID_FROM_TIME	☐	CRMT_BSP_TIME_HHMM_FROM	CRM_BSP_TIME_HHMM	TIMS	6	0	From
47	VALID_TO_TIME	☐	CRMT_BSP_TIME_HHMM_TO	CRM_BSP_TIME_HHMM	TIMS	6	0	To
48	DATE_1	☐	CRMT_VALID_FROM	BCOS_TSTMP	DEC	15	0	Time Dependency: Validity Start Date
49	DATE_2	☐	CRMT_VALID_TO	BCOS_TSTMP	DEC	15	0	Time Dependency: Validity End Date
50	DATE_3	☐	CRMT_CONTACT_FROM	BCOS_TSTMP	DEC	15	0	Time Stamp: Start of Customer Contact
51	DATE_4	☐	CRMT_CONTACT_TO	BCOS_TSTMP	DEC	15	0	Time Stamp: End of Customer Contact
52	STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
53	STATUS_SYSTEM	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
54	USER_STAT_PROC	☐	CRM_J_STSMA	CRM_J_STSMA	CHAR	8	0	Status Profile	*
55	PROCESS	☐	J_VORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
56	KIND	☐	CRMT_OBJECT_KIND	CRM_OBJECTKIND	CHAR	1	0	Object Type
57	TXT04	☐	J_TXT04	TEXT4	CHAR	4	0	Individual status of an object (short form)
58	TXT30	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
59	COMPETITOR_LIST	☐	CRMT_COMPETITOR_LIST	TEXT80	CHAR	80	0	Competitor
60	PROSPECT_NAME	☐	CRMT_PROSPECT_NAME	BU_TEXT50	CHAR	50	0	Prospect - Name (Name Only, Without Address)
61	PROSPECT_LIST	☐	CRMT_PROSPECT_LIST	TEXT80	CHAR	80	0	Sales Prospect
62	SALESPARTNER_LIST	☐	CRMT_SALESPARTNER_LIST	TEXT80	CHAR	80	0	Sales Partner
63	ACTIVITY_PARTNER_LIST	☐	CRMT_ACTIVITY_PARTNER_LIST	TEXT80	CHAR	80	0	Activity Partner
64	SOLD_TO_PARTY_NAME	☐	CRMT_SOLD_TO_PARTY_NAME	BU_TEXT50	CHAR	50	0	Sold-To Party Name (Name Only, Without Address)
65	SOLD_TO_PARTY_LIST	☐	CRMT_SOLD_TO_PART_LIST	TEXT80	CHAR	80	0	Sold-To Party
66	SHIP_TO_PARTY_LIST	☐	CRMT_SHIP_TO_PART_LIST	TEXT80	CHAR	80	0	Ship-To Party: Name
67	BILL_TO_PARTY_LIST	☐	CRMT_BILL_TO_PART_LIST	TEXT80	CHAR	80	0	Bill-To Party: Name
68	PAYER_LIST	☐	CRMT_RP_PAYER_LIST	TEXT80	CHAR	80	0	Payer: Name
69	SERVICE_TEAM_LIST	☐	CRMT_SERVICE_GROUP_LIST	TEXT80	CHAR	80	0	Service Employee Group
70	SERVICE_EMPLOYEE_LIST	☐	CRMT_SERVICE_EMPLOYEE_LIST	TEXT80	CHAR	80	0	Responsible Service Employee
71	SERVICE_TEAM	☐	CRMT_SERVICE_TEAM	BU_PARTNER	CHAR	10	0	Service Team	*
72	SERVICE_EMPLOYEE	☐	CRMT_SERVICE_EMPLOYEE	BU_PARTNER	CHAR	10	0	Executing Service Employee	*
73	RESPONS_AT_PARTNER	☐	CRMT_RESPONSIBLE_AT_PARTNER	BU_PARTNER	CHAR	10	0	Person Responsible at Partners (Channel Management)	*
74	RESP_AT_PARTNER	☐	CRMT_RESPONSIBLE_AT_PARTNER	BU_PARTNER	CHAR	10	0	Person Responsible at Partners (Channel Management)	*
75	CHANNEL_PARTNER	☐	CMST_CHANNEL_PARTNER	BU_PARTNER	CHAR	10	0	Channel Partner	*
76	CHANNEL_PARTNER_LIST	☐	CMST_CHANNEL_PARTNER_LIST	TEXT80	CHAR	80	0	Channel Partner
77	CORP_CHANNEL_PARTNER	☐	CMST_CORPORATE_CHANNEL_PARTNER	BU_PARTNER	CHAR	10	0	Corporate Channel Partner	*
78	RESPONS_AT_PARTNER_LIST	☐	CRMT_RESPONS_AT_PARTNER_LIST	TEXT80	CHAR	80	0	Person Responsible at Partners - Name (Channel Management)
79	END_CUSTOMER	☐	CRMT_END_CUSTOMER	BU_PARTNER	CHAR	10	0	End Customer (Channel Management)	*
80	END_CUSTOMER_LIST	☐	CRMT_END_CUSTOMER_LIST	TEXT80	CHAR	80	0	End Customer Name (Channel Management)
81	PLANNING_ACCOUNT_LIST	☐	CRMT_PLANNING_ACCOUNT_LIST	TEXT80	CHAR	80	0	Planning Account Text
82	STAT_QUOT	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
83	STAT_OPEN	☐	CRMT_STATUS_OPEN	CRM_BOOLEAN	CHAR	1	0	Transaction is Still Open
84	STAT_PLANNED	☐	CRMT_STATUS_PLANNED	CRM_BOOLEAN	CHAR	1	0	Status: Planned
85	STAT_CREDIT	☐	CRMT_STATUS_CRED	CRMT_STATUS_CRED	CHAR	1	0	Credit Block on Transaction
86	STAT_RFC_APPROVD	☐	CRMT_STATUS_RFC_APPROVED	BOOLEAN	CHAR	1	0	Request for Change Approved or Awaiting Approval
87	STAT_RFCWAPPROVD	☐	CRMT_STATUS_RFC_APPROVED	BOOLEAN	CHAR	1	0	Request for Change Approved or Awaiting Approval
88	STAT_RFC_REJECTD	☐	CRMT_STATUS_RFC_REJECTED	BOOLEAN	CHAR	1	0	Request for Change Rejected
89	STAT_REJECTED	☐	CRMT_STATUS_REJECTED	BOOLEAN	CHAR	1	0	Status: Rejected
90	STAT_LOCK	☐	CRMT_STATUS_LOCK	BOOLEAN	CHAR	1	0	Locked
91	PATH_ID	☐	CRMT_TERRITORY_PATH_ID	CRM_TERRITORY_PATH_ID	CHAR	30	0	Territory Hierarchy ID
92	TERR_ID	☐	CRMT_TERRITORY_ID	CRM_TERRITORY_ID	CHAR	30	0	Territory ID
93	TERR_DESCRIP	☐	CRMT_TERRITORY_DESCRIPTION	TEXT40	CHAR	40	0	Territory Description
94	PATH_GUID	☐	CRMT_TERRITORY_PATH_GUID	SYSUUID	RAW	16	0	Territory Path GUID
95	TERR_GUID	☐	CRMT_TERRITORY_GUID	SYSUUID	RAW	16	0	Territory GUID
96	INPUT_CHANNEL	☐	CRMT_INPUT_CHANNEL	CRM_INPUT_CHANNEL	CHAR	3	0	Input channel
97	BTX_CLASS	☐	CRMT_TRANSACTION_CLASSIFICATN	CRM_TRANSACTION_CLASSIFICATION	CHAR	1	0	CRM Business Transaction Classification
98	AUTH_SCOPE	☐	CRM_AUTH_SCOPE	CRM_AUTH_SCOPE	NUMC	6	0	Authorization Scope	*
99	DESCRIPTION_UC	☐	CRMT_PROCESS_DESCRIPTION_UC	CRM_PROCESS_DESCRIPTION_UC	CHAR	40	0	Transaction Description (Upper Case)
100	.INCLUDE	☐				0	0	organizational Data Sales Part 2
101	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
102	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
103	.INCLUDE	☐				0	0	Organizational Data (Service)
104	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
105	SERVICE_ORG_RESP	☐	CRMT_SERVICE_ORG_RESP	HROBJEC_14	CHAR	14	0	Organizational Unit (Service)
106	.INCLUDE	☐				0	0	Purchasing Organizational Data
107	PURCH_ORG	☐	CRMT_PURCH_ORG	HROBJEC_14	CHAR	14	0	Purchasing Organization
108	PURCH_GROUP	☐	CRMT_PURCH_GROUP	HROBJEC_14	CHAR	14	0	Purchasing Group
109	PURCH_ORG_RESP	☐	CRMT_PURCH_ORG_RESP	HROBJEC_14	CHAR	14	0	Organizational Unit (Purchasing)
110	.INCLUDE	☐				0	0	Sales Organization Data Part 1
111	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
112	SALES_OFFICE	☐	CRMT_SALES_OFFICE	HROBJEC_14	CHAR	14	0	Sales Office
113	SALES_GROUP	☐	CRMT_SALES_GROUP	HROBJEC_14	CHAR	14	0	Sales Group
114	SALES_ORG_RESP	☐	CRMT_SALES_ORG_RESP	HROBJEC_14	CHAR	14	0	Organizational Unit (Sales)
115	HOSTING_ORG	☐	CRMT_HOSTING_ORG	HROBJEC_14	CHAR	14	0	Hosting Org. Unit
116	.INCLUDE	☐				0	0	Company code and Logical system for Business Document.
117	IC_BD_CCODE	☐	CRM_IC_BD_CCODE	BUKRS	CHAR	4	0	Company Code for a Business Transaction	*
118	IC_BD_LOGSYS	☐	CRM_IC_BD_LOGSYS	LOGSYS	CHAR	10	0	Logical System for a Business Transaction	*
119	.INCLUDE	☐				0	0	Abbreviation Organizational Data Sales
120	SALES_ORG_SHORT	☐	CRMT_SALES_ORG_SHORT	TEXT12	CHAR	12	0	Sales Organization: Description of Department
121	SALES_OFFICE_SHORT	☐	CRMT_SALES_OFFICE_SHORT	TEXT12	CHAR	12	0	Sales Office Abbreviation
122	SALES_GROUP_SHORT	☐	CRMT_SALES_GROUP_SHORT	TEXT12	CHAR	12	0	Sales Group Abbreviation
123	SALES_ORG_RESP_SHORT	☐	CRMT_SALES_ORG_RESP_SHORT	TEXT12	CHAR	12	0	Abbreviation: Responsible Organizational Unit (Sales)
124	.INCLUDE	☐				0	0	Cancellation set: Structure with external fields
125	CANCPROC	☐	CRMT_CANC_PROCEDURE	CRM_CANCPROCEDURE	CHAR	4	0	Cancellation Procedure
126	CANCPARTY	☐	CRMT_CANC_PARTY	CRM_CANC_PARTY	CHAR	4	0	Cancelling Party
127	CANC_REASON	☐	CRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	CRM Service : Reason for Cancellation	*
128	.INCLUDE	☐				0	0	External Fields for External References
129	REFERENCE_TYPE	☐	CRMT_EXT_REF_TYPE	CRM_EXT_REF_TYPE	CHAR	4	0	Type of External Reference	*
130	REFERENCE_NUMBER	☐	CRMT_EXT_REF_NUM	TEXT35	CHAR	35	0	External Reference Number
131	.INCLUDE	☐				0	0	Law Reference Header Segment External Fields
132	HEADER_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
133	LAW_ID	☐	CRM_ICM_LAW_ID	CRM_ICM_LAW_ID	CHAR	32	0	Legal Reference ID
134	LAW_GRP_ID	☐	CRM_ICM_LAW_GRPID	CRM_ICM_LAW_GRPID	CHAR	22	0	Legal Reference Group ID
135	MAIN_REF	☐	CRM_LAWREF_MAIN	CRM_BOOLEAN	CHAR	1	0	Legal Reference Main Reference Flag
136	ATTEMPT_FLAG	☐	CRM_LAWREF_ATTEMPT	CRM_BOOLEAN	CHAR	1	0	Legal Reference Attempt Flag
137	.INCLUDE	☐				0	0	Extensibility Include for ICM Law Reference
138	LAWREF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
139	.INCLUDE	☐				0	0	EEW Extension
140	ORDERADM_H_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
141	.INCLUDE	☐				0	0
142	.INCLUDE	☐				0	0	Payment Service Provider Data
143	PAYM_SRV_PROV	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*
144	PAYM_TRANS_GUID	☐	COM_WEC_TRANSACTION_GUID	COM_WEC_TRANSACTION_GUID	RAW	16	0	Payment Transaction Reference GUID
145	PSP_TRANS_ID	☐	COM_WEC_PSP_TRANSACTION_ID	COM_WEC_PSP_TRANSACTION_ID	CHAR	35	0	ID of the Payment Transaction in the PSP System
146	PSP_TRANS_AMT	☐	COM_WEC_TRANSACTION_AMOUNT	WERTV8	CURR	15	2	Payment Transaction Amount
147	PSP_TRANS_CURR	☐	COM_WEC_TRANSACTION_CURRENCY	WAERS	CUKY	5	0	Payment Transaction Currency	*
148	PSP_STATUS_PF	☐	COM_WEC_TRANSACTION_PROFILE	COM_WEC_TRANSACTION_PROFILE	CHAR	4	0	Payment Status Profile	*
149	PSP_STATUS	☐	COM_WEC_TRANSACTION_STATUS	COM_WEC_TRANSACTION_STATUS	CHAR	4	0	Payment Transaction Status	*
150	.INCLUDE	☐				0	0	Output Fields: Sales for CRM_Transaction
151	PO_NUMBER_UC	☐	CRMT_PO_NUMBER_UC	CHAR35	CHAR	35	0	Sold-to Party's External Reference No. (in Capital Letters)
152	NET_VALUE	☐	CRMT_NET_VALUE_CUM	WERTV8	CURR	15	2	Total Net Value of Document in Document Currency
153	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
154	.INCLUDE	☐				0	0	PARTNER (Sales) Data for BW DataSources
155	SOLD_TO_PARTY	☐	CRMT_SOLD_TO_PART	BU_PARTNER	CHAR	10	0	Sold-To Party	*
156	SHIP_TO_PARTY	☐	CRMT_SHIP_TO_PART	BU_PARTNER	CHAR	10	0	Ship-To Party	*
157	BILL_TO_PARTY	☐	CRMT_BILL_TO_PART	BU_PARTNER	CHAR	10	0	Bill-To Party	*
158	PAYER	☐	CRMT_RP_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
159	SOLD_FROM	☐	CRMT_SOLD_FROM_PARTY_ID	BU_PARTNER	CHAR	10	0	Salesperson ID	*
160	CUST_GROUP1	☐	CRMT_CUST_GROUP1	CRM_CUST_GROUP1	CHAR	3	0	Customer Group 1	CRMC_CUSTGRP1
161	CUST_GROUP2	☐	CRMT_CUST_GROUP2	CRM_CUST_GROUP2	CHAR	3	0	Customer Group 2	CRMC_CUSTGRP2
162	CUST_GROUP3	☐	CRMT_CUST_GROUP3	CRM_CUST_GROUP3	CHAR	3	0	Customer Group 3	CRMC_CUSTGRP3
163	CUST_GROUP4	☐	CRMT_CUST_GROUP4	CRM_CUST_GROUP4	CHAR	3	0	Customer Group 4	CRMC_CUSTGRP4
164	CUST_GROUP5	☐	CRMT_CUST_GROUP5	CRM_CUST_GROUP5	CHAR	3	0	Customer Group 5	CRMC_CUSTGRP5
165	PO_NUMBER_SOLD	☐	CRMT_PO_NUMBER_SOLD	TEXT35	CHAR	35	0	Sold-To Party's External Reference Number
166	PO_DATE_SOLD	☐	CRMT_PO_DATE_SOLD	DATUM	DATS	8	0	Reference Document Date
167	YOUR_REF_SOLD	☐	CRMT_YOUR_REFERENCE_SOLD	TEXT12	CHAR	12	0	Sold-to Party Reference
168	PO_NUMBER_SHIP	☐	CRMT_PO_NUMBER_SHIP	TEXT35	CHAR	35	0	Ship-To Party's External Reference Number
169	PO_DATE_SHIP	☐	CRMT_PO_DATE_SHIP	DATUM	DATS	8	0	Ship-To Party's Reference Document Date
170	YOUR_REF_SHIP	☐	CRMT_YOUR_REFERENCE_SHIP	TEXT12	CHAR	12	0	Ship-To Party Reference
171	USAGE_TYPE	☐	CRMT_USAGE	CRM_USAGE	CHAR	3	0	Usage Indicator	CRMC_USAGE
172	SUBMISSION	☐	CRMT_SUBMISSION	TEXT10	CHAR	10	0	Collective Number for Quotations
173	REJECTION	☐	CRMT_REJECTION_CODE	CRM_REJECTION_CODE	CHAR	2	0	Cancellation Reason Code	CRMC_REJECTION
174	REQ_DLV_DATE	☐	CRMT_REQ_DLV_DATE	BCOS_TSTMP	DEC	15	0	Requested Delivery Date Header
175	REQ_TIMEZONE	☐	CRMT_REQ_DATE_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone Requested Delivery Date Header	*
176	RULE_REQ_DATE	☐	CRMT_RULE_REQ_DATE	TIMERULEID	RAW	16	0	Rule Reqested Delivery Date Header	*
177	.INCLUDE	☐				0	0	PARTNER (Purchasing) Data for BW DataSoures
178	VENDOR	☐	CRMT_VENDOR	BU_PARTNER	CHAR	10	0	Vendor	*
179	PLANT	☐	CRMT_PLANT	BU_PARTNER	CHAR	10	0	Purchasing: Plant Represented as Partner (Ship-To Party)	*
180	VENDOR_LIST	☐	CRMT_VENDOR_LIST	CHAR80	CHAR	80	0	Vendor: Name
181	PLANT_LIST	☐	CRMT_PLANT_LIST	CHAR80	CHAR	80	0	Plant: Name

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMT_IPM_AVAIL_UI_1O_HEAD_ALV	CUST_GROUP1	CRMC_CUSTGRP1	CUST_GROUP1	REF	C	CN
2	CRMT_IPM_AVAIL_UI_1O_HEAD_ALV	CUST_GROUP2	CRMC_CUSTGRP2	CUST_GROUP2	REF	C	CN
3	CRMT_IPM_AVAIL_UI_1O_HEAD_ALV	CUST_GROUP3	CRMC_CUSTGRP3	CUST_GROUP3	REF	C	CN
4	CRMT_IPM_AVAIL_UI_1O_HEAD_ALV	CUST_GROUP4	CRMC_CUSTGRP4	CUST_GROUP4	REF	C	CN
5	CRMT_IPM_AVAIL_UI_1O_HEAD_ALV	CUST_GROUP5	CRMC_CUSTGRP5	CUST_GROUP5	REF	C	CN
6	CRMT_IPM_AVAIL_UI_1O_HEAD_ALV	REJECTION	CRMC_REJECTION	REJECTION_CODE
7	CRMT_IPM_AVAIL_UI_1O_HEAD_ALV	USAGE_TYPE	CRMC_USAGE	CALL_USAGE	REF	C	CN

History

Last changed by/on	SAP	20130604
SAP Release Created in	400