SAP ABAP Table CRMT_ISM_BUSISM008_HEADER (IS-M: Advertising Management Order Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CIC (Application Component) Interaction Center WinClient
     ⤷ CRM_CIC_COMPONENTS_ISM (Package) IS-M: Customer Interaction Center Components

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_ISM_BUSISM008_HEADER	Table Relationship Diagram
Short Description	IS-M: Advertising Management Order Header

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	DOCUMENT_NO	☐	CRMT_ISM_DOCUMENT_NO	CRM_ISM_DOCUMENT_NO	CHAR	10	0	IS-M/AM: Number of Sales Document
2	EXT_ASSIGNED_DOCUMENT_NO	☐	CRMT_ISM_EXT_ASSIGNED_DOC_NO	CHAR20	CHAR	20	0	IS-M: Externally Assigned Order Number
3	ORDER_ORIGIN	☐	CRMT_ISM_ORDER_ORIGIN	CRM_ISM_ORDER_ORIGIN	CHAR	1	0	IS-M/AM: Order Origin
4	SOLD_TO_PARTY	☐	CRMT_ISM_SOLD_TO_PARTY	BU_PARTNER	CHAR	10	0	IS-M/AM: Business Partner: Sold-To Party	*
5	SOLD_TO_PARTY_EXTERNAL	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
6	ORDER_TYPE	☐	CRMT_ISM_ORDER_TYPE	CRMT_ISM_ORDER_TYPE	CHAR	4	0	IS-M/AM: Sales Document Type
7	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
8	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
9	DIVISION	☐	SPART	SPART	CHAR	2	0	Division
10	SALES_GRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
11	SALES_OFF	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
12	PURCH_NO	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
13	PO_SUPPLEM	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
14	PO_METHOD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
15	PURCH_DATE	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
16	PO_REF_1	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
17	PO_NAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
18	PO_TELEPHONE	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
19	PO_FAX_NUMBER	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
20	PO_CONTACT_PERSON	☐	CRMT_ISM_CONTACT_PERSON	BU_PARTNER	CHAR	10	0	IS-M: Contact Person	*
21	PO_ADDIT_COMMUNICATION	☐	CRMT_ISM_PO_ADDIT_COMM	TEXT50	CHAR	50	0	IS-M: Additional Communication Data
22	ORDER_DATA_ENTERED_BY	☐	CRMT_ISM_ORDER_DATA_ENTERED_BY	TEXT12	CHAR	12	0	IS-M: Order Data Entered By (Entry on Paper)
23	ORDER_DATA_ENTERED_BY_SALESOFF	☐	CRMT_ISM_ORD_DATA_ENT_SALESOFF	VKBUR	CHAR	4	0	IS-M: Sales Office of Person who Entered Booking Details	*
24	QT_VALID_F	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
25	QT_VALID_T	☐	SMO3BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
26	PERCENTAGE_DISCOUNT1	☐	CRMT_ISM_PERCENTAGE_DISCOUNT	CRM_ISM_DEC4_3	DEC	7	3	IS-M/AM: Percentage Discount
27	PERCENTAGE_DISCOUNT1_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
28	PERCENTAGE_DISCOUNT2	☐	CRMT_ISM_PERCENTAGE_DISCOUNT	CRM_ISM_DEC4_3	DEC	7	3	IS-M/AM: Percentage Discount
29	PERCENTAGE_DISCOUNT2_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
30	PERCENTAGE_DISCOUNT3	☐	CRMT_ISM_PERCENTAGE_DISCOUNT	CRM_ISM_DEC4_3	DEC	7	3	IS-M/AM: Percentage Discount
31	PERCENTAGE_DISCOUNT3_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
32	AMOUNT_DISCOUNT	☐	CRMT_ISM_AMOUNT_DISCOUNT	BAPICURR	DEC	23	4	IS-M/AM: Amount Discount (BAPICURR)
33	AMOUNT_DISCOUNT_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
34	PERCENTAGE_SURCHARGE1	☐	CRMT_ISM_PERCENTAGE_SURCHARGE	CRM_ISM_DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
35	PERCENTAGE_SURCHARGE1_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
36	PERCENTAGE_SURCHARGE2	☐	CRMT_ISM_PERCENTAGE_SURCHARGE	CRM_ISM_DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
37	PERCENTAGE_SURCHARGE2_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
38	PERCENTAGE_SURCHARGE3	☐	CRMT_ISM_PERCENTAGE_SURCHARGE	CRM_ISM_DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
39	PERCENTAGE_SURCHARGE3_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
40	AMOUNT_SURCHARGE	☐	CRMT_ISM_AMOUNT_SURCHARGE	BAPICURR	DEC	23	4	IS-M/AM: Amount Surcharge (BAPICURR)
41	AMOUNT_SURCHARGE_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
42	AGREED_PRICE	☐	CRMT_ISM_AGREED_PRICE	BAPICURR	DEC	23	4	IS-M/AM: Agreed Price (BAPICURR)
43	AGREED_PRICE_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
44	DISCOUNT_SURCHARGE_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
45	DISCOUNT_SURCHARGE_CURRENCYISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency

History

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