SAP ABAP Table CRMT_ISM_BUSISM008_ITEM (IS-M: Advertising Management Order Item)

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_ITEM	Table Relationship Diagram
Short Description	IS-M: Advertising Management Order Item

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	ITEM_NUMBER	☐	CRMT_ISM_ITEM_NUMBER	CRM_ISM_ITEM_NUMBER	NUMC	3	0	IS-M/AM: Item Number in Sales Document
3	ITEM_TYPE	☐	CRMT_ISM_ITEM_TYPE	CRM_ISM_ITEM_TYPE	CHAR	2	0	IS-M/AM: Item Type in Sales Document
4	ITEM_CATEGORY	☐	CRMT_ISM_ITEM_CATEGORY	CRM_ISM_ITEM_CATEGORY	CHAR	4	0	IS-M: Item Category in Sales Document
5	AGENCY_ORDER	☐	CRMT_ISM_AGENCY_ORDER	XFELD	CHAR	1	0	IS-M: Agency Order Indicator
6	CAMPAIGN	☐	CRMT_ISM_CAMPAIGN_CUSTOMER	CRM_ISM_CAMPAIGN_CUSTOMER	CHAR	6	0	IS-M: Kampagne (Customer)
7	INDUSTRY_ORDER_ITEM	☐	CRMT_ISM_INDUSTRY_ORDER_ITEM	BRACO	CHAR	10	0	IS-M/AM: Current Industry Sector Associated With Order Item	*
8	PURCH_NO	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
9	PO_SUPPLEM	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
10	PO_METHOD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
11	PURCH_DATE	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
12	PO_REF_1	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
13	PO_NAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
14	PO_TELEPHONE	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
15	PO_FAX_NUMBER	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
16	PO_CONTACT_PERSON	☐	CRMT_ISM_CONTACT_PERSON	BU_PARTNER	CHAR	10	0	IS-M: Contact Person	*
17	PO_ADDIT_COMMUNICATION	☐	CRMT_ISM_PO_ADDIT_COMM	TEXT50	CHAR	50	0	IS-M: Additional Communication Data
18	MARKETING_CAMPAIGN	☐	CRMT_ISM_MARKETING_CAMP_EXTERN	PS_POSID	CHAR	24	0	IS-M: Marketing Campaign
19	PRICE1	☐	CRMT_ISM_PRICE1	BAPICURR	DEC	23	4	IS-M: Price Field 1 in the Order
20	PRICE2	☐	CRMT_ISM_PRICE2	BAPICURR	DEC	23	4	IS-M: Price Field 2 in the Order
21	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
22	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
23	PERCENTAGE_DISCOUNT1	☐	CRMT_ISM_PERCENTAGE_DISCOUNT	CRM_ISM_DEC4_3	DEC	7	3	IS-M/AM: Percentage Discount
24	PERCENTAGE_DISCOUNT1_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
25	PERCENTAGE_DISCOUNT2	☐	CRMT_ISM_PERCENTAGE_DISCOUNT	CRM_ISM_DEC4_3	DEC	7	3	IS-M/AM: Percentage Discount
26	PERCENTAGE_DISCOUNT2_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
27	PERCENTAGE_DISCOUNT3	☐	CRMT_ISM_PERCENTAGE_DISCOUNT	CRM_ISM_DEC4_3	DEC	7	3	IS-M/AM: Percentage Discount
28	PERCENTAGE_DISCOUNT3_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
29	AMOUNT_DISCOUNT	☐	CRMT_ISM_AMOUNT_DISCOUNT	BAPICURR	DEC	23	4	IS-M/AM: Amount Discount (BAPICURR)
30	AMOUNT_DISCOUNT_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
31	PERCENTAGE_SURCHARGE1	☐	CRMT_ISM_PERCENTAGE_SURCHARGE	CRM_ISM_DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
32	PERCENTAGE_SURCHARGE1_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
33	PERCENTAGE_SURCHARGE2	☐	CRMT_ISM_PERCENTAGE_SURCHARGE	CRM_ISM_DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
34	PERCENTAGE_SURCHARGE2_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
35	PERCENTAGE_SURCHARGE3	☐	CRMT_ISM_PERCENTAGE_SURCHARGE	CRM_ISM_DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
36	PERCENTAGE_SURCHARGE3_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
37	AMOUNT_SURCHARGE	☐	CRMT_ISM_AMOUNT_SURCHARGE	BAPICURR	DEC	23	4	IS-M/AM: Amount Surcharge (BAPICURR)
38	AMOUNT_SURCHARGE_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
39	AGREED_PRICE	☐	CRMT_ISM_AGREED_PRICE	BAPICURR	DEC	23	4	IS-M/AM: Agreed Price (BAPICURR)
40	AGREED_PRICE_REASON	☐	CRMT_ISM_DISC_SURCHRGE_REASON	CRM_ISM_DISC_SURCHRGE_REASON	CHAR	2	0	IS-M: Reason for Entering Conditions
41	DISCOUNT_SURCHARGE_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
42	DISCOUNT_SURCHARGE_CURRENCYISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
43	RESERVATION	☐	CRMT_ISM_RESERVATION	XFELD	CHAR	1	0	IS-M: Reservation Indicator
44	SCHEDULE_LINE_INCOMPLETE	☐	CRMT_ISM_SCHEDULE_LINE_INCOMPL	XFELD	CHAR	1	0	IS-M: Schedule Lines are not Current
45	BILLING_DATASET_INCOMPLETE	☐	CRMT_ISM_BILLING_DS_INCOMPLETE	XFELD	CHAR	1	0	IS-M: Billing Dataset Is Yet To Be Generated
46	BUSINESS_PARTNER_INCOMPLETE	☐	CRMT_ISM_BUSINESS_PARTN_INCOMP	XFELD	CHAR	1	0	IS-M: Business Partner Is Incomplete
47	PRICING_INCOMPLETE	☐	CRMT_ISM_PRICING_INCOMPLETE	XFELD	CHAR	1	0	IS-M: Incomplete with Regard to Pricing
48	CONTRACT_ASSIGNMENT_INCOMPLETE	☐	CRMT_ISM_CONTRACT_ASS_INCOMPL	XFELD	CHAR	1	0	IS-M: Contract Assignment is Incomplete
49	AGENT_ASSIGNMENT_INCOMPLETE	☐	CRMT_ISM_AGENT_ASS_INCOMPLETE	XFELD	CHAR	1	0	IS-M: Sales Agent Assignment Incomplete
50	MANUAL_AGENT_ASS_INCOMPLETE	☐	CRMT_ISM_MAN_AGENT_ASS_INCOMPL	XFELD	CHAR	1	0	IS-M: Incomplete Manual Header/Item Sales Agent Assignment
51	BILLING_INCOMPLETE	☐	CRMT_ISM_BILLING_INCOMPLETE	XFELD	CHAR	1	0	IS-M: Billing is Incomplete
52	CREDIT_BLOCK	☐	CRMT_ISM_CREDIT_BLOCK	XFELD	CHAR	1	0	IS-M: Indicator "Blocked for Reasons of Creditworthiness"
53	POST_EDITING_REQUIRED	☐	CRMT_ISM_POST_EDITING_REQUIRED	XFELD	CHAR	1	0	IS-M: Postediting Required
54	COMMERCIAL_RELEASE	☐	CRMT_ISM_COMMERCIAL_RELEASE	XFELD	CHAR	1	0	IS-M: Commercial Release Necessary but not Performed
55	BILLED_PARTIALLY	☐	CRMT_ISM_BILLED_PARTIALLY	XFELD	CHAR	1	0	IS-M: Partially Billed (at Least 1 Billing Dataset Billed)
56	BILLED_COMPLETELY	☐	CRMT_ISM_BILLED_COMPLETELY	XFELD	CHAR	1	0	IS-M: Billing Performed For All Billing Datasets
57	CANCELLED	☐	CRMT_ISM_CANCELLED	XFELD	CHAR	1	0	IS-M: Cancelled Order Object Indicator
58	CANCELLATION_REASON	☐	CRMT_ISM_CANCELLATION_REASON	CRM_ISM_CANCELLATION_REASON	CHAR	3	0	IS-M: Cancellation Reason
59	STATUS	☐	CRMT_ISM_STATUS	CRM_ISM_STATUS	CHAR	2	0	IS-M: Status
60	COMBINATION_SALE_TYPE	☐	CRMT_ISM_COMBINATION_SALE_TYPE	CRM_ISM_COMBINATION_SALE_TYPE	CHAR	2	0	IS-M: Combination Sale Type
61	COMBINATION_SALE_INDICATOR	☐	CRMT_ISM_COMB_SALE_INDICATOR	CRM_ISM_COMB_SALE_INDICATOR	NUMC	4	0	IS-M: Combination Sale Indicator
62	CREATEDBY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
63	CREATEDON	☐	CRMT_CREATED_ON	SYDATS	DATS	8	0	The Date When the Object was Created.
64	CREATEDAT	☐	CRMT_ISM_CREATEDAT	TIME	TIMS	6	0	IS-M: Creation Time
65	CHANGEDBY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
66	CHANGEDON	☐	CRMT_CHANGED_ON	SYDATS	DATS	8	0	The Date When the Object was Changed.
67	CHANGEDAT	☐	CRMT_ISM_CHANGEDAT	TIME	TIMS	6	0	IS-M: Time of Last Change
68	DATE_FROM	☐	CRMT_ISM_DATE_FROM	DATUM	DATS	8	0	IS-M: Start Date for Item
69	DATE_TO	☐	CRMT_ISM_DATE_TO	DATUM	DATS	8	0	IS-M: End Date for Item

History

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