SAP ABAP Table CRMT_LOCA_STR_CONTRACT_ITEM (Field Catalog: Fields for Contract Display : Item View)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-ANA-RFW (Application Component) Reporting Framework
     ⤷ CRM_REPORT (Package) Operative Reporting in CRM

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_LOCA_STR_CONTRACT_ITEM	Table Relationship Diagram
Short Description	Field Catalog: Fields for Contract Display : Item View

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	Collective Header Fields for Locator Item View
2	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
3	DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
4	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
5	PROCESS_TYPE_TXT	☐	CRMT_REPORT_PROCESS_TYPE_TXT	DDTEXT	CHAR	60	0	Text Description for Transaction Category
6	CONCATSTAT	☐	J_STEXT	TEXT40	CHAR	40	0	System status line
7	CONCATSTATUSER	☐	J_STEXT	TEXT40	CHAR	40	0	System status line
8	.INCLUDE	☐				0	0	Collective Sales Item Fields for Locator
9	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
10	NUMBER_EXT	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
11	ORDERED_PROD	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
12	DESCRIPTION_UC	☐	COMT_PRSHTEXTG	PRSHTEXTG40	CHAR	40	0	Product Description in Uppercase for F4 Help
13	PARTNER_PROD	☐	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
14	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
15	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
16	CHANGED_AT_DATE	☐	CRMT_CHANGED_AT_DATE	SYDATS	DATS	8	0	Date on Which Transaction Was Last Changed
17	CREATED_AT_DATE	☐	CRMT_CREATED_AT_DATE	SYDATS	DATS	8	0	Transaction Was Created on This Date
18	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
19	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
20	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
21	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
22	SALES_OFFICE	☐	CRMT_SALES_OFFICE	HROBJEC_14	CHAR	14	0	Sales Office
23	SALES_GROUP	☐	CRMT_SALES_GROUP	HROBJEC_14	CHAR	14	0	Sales Group
24	SOLD_TO_PARTY	☐	CRMT_SOLD_TO_PART	BU_PARTNER	CHAR	10	0	Sold-To Party	*
25	SHIP_TO_PARTY	☐	CRMT_SHIP_TO_PART	BU_PARTNER	CHAR	10	0	Ship-To Party	*
26	BILL_TO_PARTY	☐	CRMT_BILL_TO_PART	BU_PARTNER	CHAR	10	0	Bill-To Party	*
27	PAYER	☐	CRMT_RP_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
28	SOLD_TO_PARTY_LIST	☐	CRMT_SOLD_TO_PART_LIST	TEXT80	CHAR	80	0	Sold-To Party
29	SHIP_TO_PARTY_LIST	☐	CRMT_SHIP_TO_PART_LIST	TEXT80	CHAR	80	0	Ship-To Party: Name
30	BILL_TO_PARTY_LIST	☐	CRMT_BILL_TO_PART_LIST	TEXT80	CHAR	80	0	Bill-To Party: Name
31	PAYER_LIST	☐	CRMT_RP_PAYER_LIST	TEXT80	CHAR	80	0	Payer: Name
32	CONTACT_PERSON	☐	CRMT_CONTACT_PERSON	BU_PARTNER	CHAR	10	0	Customer Contact Person	*
33	PMNTTRMS	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
34	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
35	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
36	SHIP_COND	☐	CRMT_SHIP_COND	CRM_SHIP_COND	CHAR	2	0	Shipping Conditions	*
37	PO_NUMBER_SOLD	☐	CRMT_PO_NUMBER_SOLD	TEXT35	CHAR	35	0	Sold-To Party's External Reference Number
38	YOUR_REF_SOLD	☐	CRMT_MASS_YOUR_REFERENCE_SOLD	TEXT12	CHAR	12	0	Sold-to Party Reference
39	PO_NUMBER_SHIP	☐	CRMT_PO_NUMBER_SHIP	TEXT35	CHAR	35	0	Ship-To Party's External Reference Number
40	PO_DATE_SHIP	☐	CRMT_PO_DATE_SHIP	DATUM	DATS	8	0	Ship-To Party's Reference Document Date
41	YOUR_REF_SHIP	☐	CRMT_MASS_YOUR_REFERENCE_SHIP	TEXT12	CHAR	12	0	Ship-To Party Reference
42	PO_DATE_SOLD	☐	CRMT_PO_DATE_SOLD	DATUM	DATS	8	0	Reference Document Date
43	SUBMISSION	☐	CRMT_SUBMISSION	TEXT10	CHAR	10	0	Collective Number for Quotations
44	PRODUCT_ID	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
45	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
46	CATALOG_ID	☐	CATALOG_PL	KATALOGID	CHAR	20	0	Catalog ID, from Which the Line PPR Was Selected	*
47	CATALOG_ITEM	☐	CRMT_CATALOGITEM	CRM_CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
48	DESCRIPT_PARTNER_PUR	☐	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
49	.INCLUDE	☐				0	0	PARTNER (Locator) Various Partner Functions
50	INSTALL_AT	☐	CRMT_INSTALL_AT_PART	BU_PARTNER	CHAR	10	0	Installed At	*
51	INSTALL_AT_LIST	☐	CRMT_INSTALL_AT_LIST	CHAR80	CHAR	80	0	Installed At - Name
52	RESPONS_AT_PARTNER	☐	CRMT_RESPONSIBLE_AT_PARTNER	BU_PARTNER	CHAR	10	0	Person Responsible at Partners (Channel Management)	*
53	END_CUSTOMER	☐	CRMT_END_CUSTOMER	BU_PARTNER	CHAR	10	0	End Customer (Channel Management)	*
54	RESP_AT_PART	☐	CRMT_RESPONSIBLE_AT_PARTNER	BU_PARTNER	CHAR	10	0	Person Responsible at Partners (Channel Management)	*
55	REJECTION	☐	CRMT_REJECTION_CODE	CRM_REJECTION_CODE	CHAR	2	0	Cancellation Reason Code	*
56	.INCLUDE	☐				0	0	Collective Contract Item Fields for Locator
57	DATE_CONTSTART	☐	CRMT_DATE_VALID_FROM	BCOS_TSTMP	DEC	15	0	Time Stamp (Date and Time) for a Date/Duration
58	DATE_CONTEND	☐	CRMT_DATE_VALID_TO	BCOS_TSTMP	DEC	15	0	Time Stamp (Date and Time) for a Date/Duration
59	TZONE_CONTSTART	☐	CRMT_TIMEZONE_FROM	TZNZONE	CHAR	6	0	Time Zone for a Start Time	*
60	TZONE_CONTEND	☐	CRMT_TIMEZONE_FROM	TZNZONE	CHAR	6	0	Time Zone for a Start Time	*
61	RELEASED_QUANTITY	☐	CRMT_CALLED_OFF_QTY		QUAN	15	3	Quantity Already Released for a Contract
62	RELEASED_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
63	RELEASED_VALUE	☐	CRMT_CALLED_OFF_VALUE	WERTV10	CURR	19	2	Released Value of a Contract
64	RELEASED_CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
65	TARGET_QUANTITY	☐	CRMT_TARGET_QTY	MENG13	QUAN	13	3	Target Quantity of Contract
66	TARGET_UNIT	☐	CRMT_TARGET_QTY_UNIT	MEINS	UNIT	3	0	Target Quantity Unit of Measure	*
67	TARGET_VALUE	☐	CRMT_TARGET_VALUE	WERTV10	CURR	19	2	Target Value for Contracts
68	TARGET_CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
69	CONFIG_FILTER	☐	CRMT_CONFIG_FILTER	IB_INSTANCE	NUMC	18	0	Configuration Filter
70	FILTER_REF	☐	CRMT_FILTER_REF	BOOLEAN	CHAR	1	0	Filter Flag is Referenced
71	PRP_ALL_ALLOWED	☐	CRM_ORDPRP_ALL_ALLOWED	BOOLEAN	CHAR	1	0	All Products are Allowed
72	PURCHASE_OPTION	☐	CRMT_PURCHASE_OPTION	CRMT_PURCHASE_OPTION	CHAR	1	0	End of Lease Purchase Option
73	.INCLUDE	☐				0	0	Collective Item Part for Locator Item View
74	QUANTITY	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
75	PROCESS_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
76	CONCATSTAT_I	☐	J_STEXT	TEXT40	CHAR	40	0	System status line
77	CONCATSTATUSER_I	☐	J_ATEXT	TEXT40	CHAR	40	0	User Status Line
78	PROD_PR_GROUP	☐	CRMT_PROD_PR_GROUP	CRM_PROD_PR_GROUP	CHAR	2	0	Product Group	*
79	PRC_GROUP1	☐	CRMT_PRC_GROUP1	CRM_PRC_GROUP1	CHAR	3	0	Product Group 1	*
80	PRC_GROUP2	☐	CRMT_PRC_GROUP2	CRM_PRC_GROUP2	CHAR	3	0	Product Group 2	*
81	PRC_GROUP3	☐	CRMT_PRC_GROUP3	CRM_PRC_GROUP3	CHAR	3	0	Product Group 3	*
82	PRC_GROUP4	☐	CRMT_PRC_GROUP4	CRM_PRC_GROUP4	CHAR	3	0	Product Group 4	*
83	PRC_GROUP5	☐	CRMT_PRC_GROUP5	CRM_PRC_GROUP5	CHAR	3	0	Product Group 5	*
84	REF_CURRENCY	☐	CRMT_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
85	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
86	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
87	GROSS_VALUE	☐	CRMT_GROSS_VALUE	WERTV8	CURR	15	2	Gross Order Value in PO Currency
88	PROD_HIERARCHY	☐	CRMT_PROD_HIERARCHY	COM_CATEGORY_ID	CHAR	20	0	Product Category
89	BASE_QTY_UNIT	☐	COMT_PRODUCT_BASE_UOM	MEINS	UNIT	3	0	Base Unit of Measure of Product	*
90	NET_WEIGHT	☐	CRMT_NET_WEIGHT	MENG15	QUAN	15	3	Net Weight
91	WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
92	PROCESS_QTY_NUM	☐	CRMT_PROCESS_QTY_NUM	CRM_PROCESS_QTY_NUM	INT4	10	0	Numerator (factor) for conversion trans. quantity in BME
93	PROCESS_QTY_DEN	☐	CRMT_PROCESS_QTY_DEN	CRM_PROCESS_QTY_DEN	INT4	10	0	Denominator (factor) for conversion trans. quantity in BME
94	EXPONENT10	☐	CRMT_EXPONENT10	CRM_EXPONENT10	INT2	5	0	10 Exponent for Quantity Conversion
95	PRODUCT_CATEGORY_TEXT	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
96	CATEGORY_GUID	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
97	PROD_HIERAR_TXT	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
98	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
99	FROM	☐	CRMT_DATES_START_DATE	DATUM	DATS	8	0	Start Date
100	TO	☐	CRMT_DATES_END_DATE	DATS	DATS	8	0	End Date
101	FROM_TIME	☐	CRMT_BSP_TIME_HHMM_FROM	CRM_BSP_TIME_HHMM	TIMS	6	0	From
102	TO_TIME	☐	CRMT_BSP_TIME_HHMM_TO	CRM_BSP_TIME_HHMM	TIMS	6	0	To
103	VALID_FROM	☐	CRMT_DATES_START_DATE	DATUM	DATS	8	0	Start Date
104	VALID_TO	☐	CRMT_DATES_END_DATE	DATS	DATS	8	0	End Date
105	VALID_FROM_TIME	☐	CRMT_BSP_TIME_HHMM_FROM	CRM_BSP_TIME_HHMM	TIMS	6	0	From
106	VALID_TO_TIME	☐	CRMT_BSP_TIME_HHMM_TO	CRM_BSP_TIME_HHMM	TIMS	6	0	To
107	STAT_QUOT_I	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
108	STAT_OPEN_I	☐	CRMT_STATUS_OPEN	CRM_BOOLEAN	CHAR	1	0	Transaction is Still Open
109	STATUS_OPEN_I	☐	CRMT_STATUS_OPEN	CRM_BOOLEAN	CHAR	1	0	Transaction is Still Open
110	STATUS_COMPL_I	☐	CRMT_STATUS_COMPLETED	BOOLEAN	CHAR	1	0	Status: Completed
111	STATUS_INPROC_I	☐	CRMT_STATUS_I_IN_PROCESS	CRM_STATUS_H_IN_PROCESS	CHAR	1	0	Status: Item In Process
112	STAT_PLANNED_I	☐	CRMT_STATUS_PLANNED	CRM_BOOLEAN	CHAR	1	0	Status: Planned
113	STAT_QACCEPTED_I	☐	CRMT_STATUS_ACCEPTED	BOOLEAN	CHAR	1	0	Status Accepted
114	STAT_REJECTED_I	☐	CRMT_STATUS_REJECTED	BOOLEAN	CHAR	1	0	Status: Rejected
115	STAT_CREDIT_OK_I	☐	CRMT_STATUS_CREDIT_OK	BOOLEAN	CHAR	1	0	Status: Credit Ok
116	STAT_CRDT_N_OK_I	☐	CRMT_STATUS_CREDIT_NOT_OK	BOOLEAN	CHAR	1	0	Status: Credit Not Ok
117	STAT_PART_DELV_I	☐	CRMT_STATUS_PART_DELV	BOOLEAN	CHAR	1	0	Status: Partially Delivered
118	STAT_COMP_DELV_I	☐	CRMT_STATUS_COMP_DELV	BOOLEAN	CHAR	1	0	Status: Completely Delivered
119	STAT_PURORDCOM_I	☐	CRMT_STATUS_PURORDCOM	BOOLEAN	CHAR	1	0	Status: Purchase Order Completed
120	STAT_PURORDCRE_I	☐	CRMT_STATUS_PURORDCRE	BOOLEAN	CHAR	1	0	Status: Purchase Order Created
121	STAT_OLTPIPARDELV_I	☐	CRMT_STATUS_OLTPIPARDELV	BOOLEAN	CHAR	1	0	Status: OLTP Item Partially Delivered
122	STAT_OLTPICOMDELV_I	☐	CRMT_STATUS_OLTPICOMDELV	BOOLEAN	CHAR	1	0	Status: OLTP Item Completely Delivered
123	STAT_OLTPIPARCONF_I	☐	CRMT_STATUS_OLTPIPARCONF	BOOLEAN	CHAR	1	0	Status: OLTP Item Partially Confirmed
124	STAT_OLTPICOMCONF_I	☐	CRMT_STATUS_OLTPICOMCONF	BOOLEAN	CHAR	1	0	Status: OLTP Item Completely Confirmed
125	STAT_COMGOODIS_I	☐	CRMT_STATUS_COMGOODIS	BOOLEAN	CHAR	1	0	Status: Goods Issue Complete
126	STAT_PARGOODIS_I	☐	CRMT_STATUS_PARGOODIS	BOOLEAN	CHAR	1	0	Status: Partial Goods Issue
127	STAT_INVOFULL_I	☐	CRMT_STATUS_INVOFULL	BOOLEAN	CHAR	1	0	Status: Fully Invoiced
128	STAT_INVOPART_I	☐	CRMT_STATUS_INVOPART	BOOLEAN	CHAR	1	0	Status: Partially Invoiced
129	STAT_CANCONSRV_I	☐	CRMT_STATUS_CANCONSRV	BOOLEAN	CHAR	1	0	Status: Cancellation of Service Confirmation
130	STATUS_USER_I	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
131	STATUS_SYSTEM_I	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
132	USER_STAT_PROC_I	☐	CRM_J_STSMA	CRM_J_STSMA	CHAR	8	0	Status Profile	*
133	PROCESS_I	☐	J_VORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
134	KIND_I	☐	CRMT_OBJECT_KIND	CRM_OBJECTKIND	CHAR	1	0	Object Type
135	TXT04_I	☐	J_TXT04	TEXT4	CHAR	4	0	Individual status of an object (short form)
136	TXT30_I	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
137	CANCPROC_I	☐	CRMT_CANC_PROCEDURE	CRM_CANCPROCEDURE	CHAR	4	0	Cancellation Procedure
138	CANCPARTY_I	☐	CRMT_CANC_PARTY	CRM_CANC_PARTY	CHAR	4	0	Cancelling Party
139	CANC_REASON_I	☐	CRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	CRM Service : Reason for Cancellation	*
140	CONFIRMED_QTY	☐	CRMT_QTY_CONFIRMED	MENG13	QUAN	13	3	CRM: Confirmed Quantity
141	LATESTTIM_CNFRMD	☐	CRMT_SCHEDLIN_LTIME_CONFIRMED	BCOS_TSTMP	DEC	15	0	Latest Confirmation Date for an Item
142	LATESTTIME_ORDER	☐	CRMT_SCHEDLIN_LTIME_ORDER	BCOS_TSTMP	DEC	15	0	Latest Requested Date for an Item
143	STATISTICAL	☐	CRMT_STATISTICAL	CRM_STATISTICAL	CHAR	1	0	Statistical values
144	SUBTOTAL1	☐	CRMT_SUBTOTAL1	WERTV8	CURR	15	2	Subtotal 1 from pricing procedure for condition
145	SUBTOTAL2	☐	CRMT_SUBTOTAL2	WERTV8	CURR	15	2	Subtotal 2 from pricing procedure for condition
146	SUBTOTAL3	☐	CRMT_SUBTOTAL3	WERTV8	CURR	15	2	Subtotal 3 from pricing procedure for condition
147	SUBTOTAL4	☐	CRMT_SUBTOTAL4	WERTV8	CURR	15	2	Subtotal 4 from pricing procedure for condition
148	SUBTOTAL5	☐	CRMT_SUBTOTAL5	WERTV8	CURR	15	2	Subtotal 5 from pricing procedure for condition
149	SUBTOTAL6	☐	CRMT_SUBTOTAL6	WERTV8	CURR	15	2	Subtotal 6 from pricing procedure for condition
150	TAX_AMOUNT	☐	CRMT_TAX_AMOUNT	WERTV8	CURR	15	2	Tax amount in document currency
151	FREIGHT	☐	CRMT_FREIGHT	WERTV8	CURR	15	2	Shipment costs in document currency
152	MATERIAL	☐	COMT_OLTP_MAT_NUMBER	COM_LONG_MAT_NUMBER	CHAR	40	0	Material Number for Product in OLTP System (Display Only)
153	.INCLUDE	☐				0	0	Output fields for billing_set CRM_transaction
154	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
155	BUAG_GUID	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
156	BUAG_TEXT	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
157	.INCLUDE	☐				0	0	Item: Structure of System Fields
158	CUSTOMER_INT	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
159	.INCLUDE	☐				0	0	Item: Structre of External Fields
160	CUSTOMER_EXT	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
161	.INCLUDE	☐				0	0	EEW Include
162	CUSTOMER_I_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
163	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	300