SAP ABAP Table CRMT_LOCATORLIST_ITEM_VIEW (Request Structure for RF: Item Level for Locator)
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_LOCATORLIST_ITEM_VIEW   Table Relationship Diagram
Short Description Request Structure for RF: Item Level for Locator    
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 Item Part for Locator Item View  
2 QUANTITY CRMT_SCHEDLIN_QUAN MENG13 QUAN 13   3   CRM Schedule Line Quantity  
3 PROCESS_QTY_UNIT CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
4 CONCATSTAT_I J_STEXT TEXT40 CHAR 40   0   System status line  
5 CONCATSTATUSER_I J_ATEXT TEXT40 CHAR 40   0   User Status Line  
6 PROD_PR_GROUP CRMT_PROD_PR_GROUP CRM_PROD_PR_GROUP CHAR 2   0   Product Group *
7 PRC_GROUP1 CRMT_PRC_GROUP1 CRM_PRC_GROUP1 CHAR 3   0   Product Group 1 *
8 PRC_GROUP2 CRMT_PRC_GROUP2 CRM_PRC_GROUP2 CHAR 3   0   Product Group 2 *
9 PRC_GROUP3 CRMT_PRC_GROUP3 CRM_PRC_GROUP3 CHAR 3   0   Product Group 3 *
10 PRC_GROUP4 CRMT_PRC_GROUP4 CRM_PRC_GROUP4 CHAR 3   0   Product Group 4 *
11 PRC_GROUP5 CRMT_PRC_GROUP5 CRM_PRC_GROUP5 CHAR 3   0   Product Group 5 *
12 REF_CURRENCY CRMT_REF_CURRENCY WAERS CUKY 5   0   Reference Currency *
13 CURRENCY CRMT_CURRENCY WAERS CUKY 5   0   Currency *
14 NET_VALUE CRMT_NET_VALUE WERTV8 CURR 15   2   Net Value  
15 GROSS_VALUE CRMT_GROSS_VALUE WERTV8 CURR 15   2   Gross Order Value in PO Currency  
16 PROD_HIERARCHY CRMT_PROD_HIERARCHY COM_CATEGORY_ID CHAR 20   0   Product Category  
17 BASE_QTY_UNIT COMT_PRODUCT_BASE_UOM MEINS UNIT 3   0   Base Unit of Measure of Product *
18 NET_WEIGHT CRMT_NET_WEIGHT MENG15 QUAN 15   3   Net Weight  
19 WEIGHT_UNIT COMT_WEIGHT_UNIT MEINS UNIT 3   0   Weight Unit *
20 PROCESS_QTY_NUM CRMT_PROCESS_QTY_NUM CRM_PROCESS_QTY_NUM INT4 10   0   Numerator (factor) for conversion trans. quantity in BME  
21 PROCESS_QTY_DEN CRMT_PROCESS_QTY_DEN CRM_PROCESS_QTY_DEN INT4 10   0   Denominator (factor) for conversion trans. quantity in BME  
22 EXPONENT10 CRMT_EXPONENT10 CRM_EXPONENT10 INT2 5   0   10 Exponent for Quantity Conversion  
23 PRODUCT_CATEGORY_TEXT COMT_CATEGORY_TEXT TEXT80 CHAR 80   0   Category Description  
24 CATEGORY_GUID COMT_CATEGORY_GUID SYSUUID RAW 16   0   Category GUID  
25 PROD_HIERAR_TXT COMT_CATEGORY_TEXT TEXT80 CHAR 80   0   Category Description  
26 NET_VALUE_MAN CRMT_NET_VALUE_MAN WERTV8 CURR 15   2   Total Expected Net Value Products in Document Currency  
27 FROM CRMT_DATES_START_DATE DATUM DATS 8   0   Start Date  
28 TO CRMT_DATES_END_DATE DATS DATS 8   0   End Date  
29 FROM_TIME CRMT_BSP_TIME_HHMM_FROM CRM_BSP_TIME_HHMM TIMS 6   0   From  
30 TO_TIME CRMT_BSP_TIME_HHMM_TO CRM_BSP_TIME_HHMM TIMS 6   0   To  
31 VALID_FROM CRMT_DATES_START_DATE DATUM DATS 8   0   Start Date  
32 VALID_TO CRMT_DATES_END_DATE DATS DATS 8   0   End Date  
33 VALID_FROM_TIME CRMT_BSP_TIME_HHMM_FROM CRM_BSP_TIME_HHMM TIMS 6   0   From  
34 VALID_TO_TIME CRMT_BSP_TIME_HHMM_TO CRM_BSP_TIME_HHMM TIMS 6   0   To  
35 STAT_QUOT_I CRMT_BOOLEAN CRM_BOOLEAN CHAR 1   0   Logical Variable  
36 STAT_OPEN_I CRMT_STATUS_OPEN CRM_BOOLEAN CHAR 1   0   Transaction is Still Open  
37 STATUS_OPEN_I CRMT_STATUS_OPEN CRM_BOOLEAN CHAR 1   0   Transaction is Still Open  
38 STATUS_COMPL_I CRMT_STATUS_COMPLETED BOOLEAN CHAR 1   0   Status: Completed  
39 STATUS_INPROC_I CRMT_STATUS_I_IN_PROCESS CRM_STATUS_H_IN_PROCESS CHAR 1   0   Status: Item In Process  
40 STAT_PLANNED_I CRMT_STATUS_PLANNED CRM_BOOLEAN CHAR 1   0   Status: Planned  
41 STAT_QACCEPTED_I CRMT_STATUS_ACCEPTED BOOLEAN CHAR 1   0   Status Accepted  
42 STAT_REJECTED_I CRMT_STATUS_REJECTED BOOLEAN CHAR 1   0   Status: Rejected  
43 STAT_CREDIT_OK_I CRMT_STATUS_CREDIT_OK BOOLEAN CHAR 1   0   Status: Credit Ok  
44 STAT_CRDT_N_OK_I CRMT_STATUS_CREDIT_NOT_OK BOOLEAN CHAR 1   0   Status: Credit Not Ok  
45 STAT_PART_DELV_I CRMT_STATUS_PART_DELV BOOLEAN CHAR 1   0   Status: Partially Delivered  
46 STAT_COMP_DELV_I CRMT_STATUS_COMP_DELV BOOLEAN CHAR 1   0   Status: Completely Delivered  
47 STAT_PURORDCOM_I CRMT_STATUS_PURORDCOM BOOLEAN CHAR 1   0   Status: Purchase Order Completed  
48 STAT_PURORDCRE_I CRMT_STATUS_PURORDCRE BOOLEAN CHAR 1   0   Status: Purchase Order Created  
49 STAT_OLTPIPARDELV_I CRMT_STATUS_OLTPIPARDELV BOOLEAN CHAR 1   0   Status: OLTP Item Partially Delivered  
50 STAT_OLTPICOMDELV_I CRMT_STATUS_OLTPICOMDELV BOOLEAN CHAR 1   0   Status: OLTP Item Completely Delivered  
51 STAT_OLTPIPARCONF_I CRMT_STATUS_OLTPIPARCONF BOOLEAN CHAR 1   0   Status: OLTP Item Partially Confirmed  
52 STAT_OLTPICOMCONF_I CRMT_STATUS_OLTPICOMCONF BOOLEAN CHAR 1   0   Status: OLTP Item Completely Confirmed  
53 STAT_COMGOODIS_I CRMT_STATUS_COMGOODIS BOOLEAN CHAR 1   0   Status: Goods Issue Complete  
54 STAT_PARGOODIS_I CRMT_STATUS_PARGOODIS BOOLEAN CHAR 1   0   Status: Partial Goods Issue  
55 STAT_INVOFULL_I CRMT_STATUS_INVOFULL BOOLEAN CHAR 1   0   Status: Fully Invoiced  
56 STAT_INVOPART_I CRMT_STATUS_INVOPART BOOLEAN CHAR 1   0   Status: Partially Invoiced  
57 STAT_CANCONSRV_I CRMT_STATUS_CANCONSRV BOOLEAN CHAR 1   0   Status: Cancellation of Service Confirmation  
58 STATUS_USER_I CRM_J_STATUS CRM_J_STATUS CHAR 5   0   Object Status  
59 STATUS_SYSTEM_I CRM_J_STATUS CRM_J_STATUS CHAR 5   0   Object Status  
60 USER_STAT_PROC_I CRM_J_STSMA CRM_J_STSMA CHAR 8   0   Status Profile *
61 PROCESS_I J_VORGANG J_VORGANG CHAR 4   0   Business Transaction *
62 KIND_I CRMT_OBJECT_KIND CRM_OBJECTKIND CHAR 1   0   Object Type  
63 TXT04_I J_TXT04 TEXT4 CHAR 4   0   Individual status of an object (short form)  
64 TXT30_I J_TXT30 TEXT30 CHAR 30   0   Object status  
65 CANCPROC_I CRMT_CANC_PROCEDURE CRM_CANCPROCEDURE CHAR 4   0   Cancellation Procedure  
66 CANCPARTY_I CRMT_CANC_PARTY CRM_CANC_PARTY CHAR 4   0   Cancelling Party  
67 CANC_REASON_I CRMT_SRV_CANCEL_REASON QCODE CHAR 4   0   CRM Service : Reason for Cancellation *
68 CONFIRMED_QTY CRMT_QTY_CONFIRMED MENG13 QUAN 13   3   CRM: Confirmed Quantity  
69 LATESTTIM_CNFRMD CRMT_SCHEDLIN_LTIME_CONFIRMED BCOS_TSTMP DEC 15   0   Latest Confirmation Date for an Item  
70 LATESTTIME_ORDER CRMT_SCHEDLIN_LTIME_ORDER BCOS_TSTMP DEC 15   0   Latest Requested Date for an Item  
71 STATISTICAL CRMT_STATISTICAL CRM_STATISTICAL CHAR 1   0   Statistical values  
72 SUBTOTAL1 CRMT_SUBTOTAL1 WERTV8 CURR 15   2   Subtotal 1 from pricing procedure for condition  
73 SUBTOTAL2 CRMT_SUBTOTAL2 WERTV8 CURR 15   2   Subtotal 2 from pricing procedure for condition  
74 SUBTOTAL3 CRMT_SUBTOTAL3 WERTV8 CURR 15   2   Subtotal 3 from pricing procedure for condition  
75 SUBTOTAL4 CRMT_SUBTOTAL4 WERTV8 CURR 15   2   Subtotal 4 from pricing procedure for condition  
76 SUBTOTAL5 CRMT_SUBTOTAL5 WERTV8 CURR 15   2   Subtotal 5 from pricing procedure for condition  
77 SUBTOTAL6 CRMT_SUBTOTAL6 WERTV8 CURR 15   2   Subtotal 6 from pricing procedure for condition  
78 TAX_AMOUNT CRMT_TAX_AMOUNT WERTV8 CURR 15   2   Tax amount in document currency  
79 FREIGHT CRMT_FREIGHT WERTV8 CURR 15   2   Shipment costs in document currency  
80 MATERIAL COMT_OLTP_MAT_NUMBER COM_LONG_MAT_NUMBER CHAR 40   0   Material Number for Product in OLTP System (Display Only)  
81 .INCLUDE       0   0   Item: Structre of External Fields  
82 HEADER CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
83 PARENT CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
84 ALTERNATIVE CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
85 PRODUCT CRMT_PRODUCT_GUID_DB SYSUUID RAW 16   0   Internal Unique ID of Product  
86 PRODUCT_SRC_SYS CRMT_PRODUCT_SRC_SYS LOGSYS CHAR 10   0   Logical System from Which Product Originates *
87 ORDERED_PROD CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
88 PARTNER_PROD CRMT_ITEM_DESCR_PARTNER PRSHTEXT40 CHAR 40   0   Product Number of Business Partner  
89 DESCRIPTION CRMT_PRSHTEXTX_DB CRM_PRSHTEXT40_DB CHAR 40   0   Product Short Text  
90 ITM_LANGUAGE CRMT_ITEM_LANGU SYLANGU LANG 1   0   Short Text Language for an Item  
91 NUMBER_INT CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
92 NUMBER_EXT CRMT_ITEM_NO_EXT   NUMC 10   0   External Item Number  
93 ITM_TYPE CRMT_ITEM_TYPE_DB CRM_ITEM_TYPE CHAR 4   0   Item Category *
94 ORDER_DATE CRMT_ORDER_DATE BCOS_TSTMP DEC 15   0   Posting Date  
95 SUBST_REASON CRMT_ITEM_SUBSTITUTION CRM_ITEM_SUBSTITUTION CHAR 4   0   Reason for Product Substitution *
96 ITM_USAGE CRMT_ITEM_USAGE CRM_ITEM_USAGE CHAR 2   0   Usage of Higher-Level Item  
97 ITM_TYPE_USAGE CRMT_IT_TYPE_USAGE CRM_IT_TYPE_USAGE CHAR 4   0   Item Category Usage *
98 PRODUCT_KIND CRMT_PRODUCT_KIND CRM_PRODUCT_KIND CHAR 1   0   Technnical Type of Product  
99 LOG_SYSTEM_EXT CRMT_LOGSYS LOGSYS CHAR 10   0   Logical System *
100 .INCLUDE       0   0   EEW Extension  
101 ORDERADM_I_DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
102 .INCLUDE       0   0    
103 .INCLU--AP       0   0   Additional Fields in ORDERADM_I_EXT  
104 ALTID_TYPE COMT_ALTID_TYPE CHAR16 CHAR 16   0   ID Type for Alternative IDs  
105 PARENT_IN_COMP_TX CRMT_COMP_TX_PARENT_GUID SYSUUID RAW 16   0   Higher-Level Item Number in Composite Transaction  
106 NUMBER_INT_COMP_TX CRMT_COMP_TX_ITEM_NO CRM_ITEM_NO NUMC 10   0   Composite Transaction-Specific Item Number  
107 .INCLUDE       0   0   Item: Structure of System Fields  
108 .INCLUDE       0   0   Time and User of Last Transaction Processing  
109 CREATED_AT COMT_CREATED_AT_USR COM_TSTMP DEC 15   0   Created At (Output in User Time Zone)  
110 CREATED_BY CRMT_CREATED_BY UNAME CHAR 12   0   User that Created the Transaction  
111 CHANGED_AT COMT_CHANGED_AT_USR COM_TSTMP DEC 15   0   Changed At (Output in User Time Zone)  
112 CHANGED_BY CRMT_CHANGED_BY UNAME CHAR 12   0   Transaction Last Changed By  
113 OBJECT_TYPE CRMT_SWO_OBJTYP_PROCESS_ITM_DB CRM_OJ_NAME_PROCESS_ITEM CHAR 10   0   CRM Item Object Type *
114 DESCRIPTION_UC CRMT_PRSHTEXTG_DB CRM_PRSHTEXTG40_DB CHAR 40   0   Product Short Text in Upper Case for F4 Help  
115 .INCLUDE       0   0   Compressed Item Information for Sales  
116 DATE_CONTSTART CRMT_DATE_TIMESTAMP_FROM BCOS_TSTMP DEC 15   0   Time Stamp (Date and Time) of a Date/Duration  
117 TZONE_CONTSTART CRMT_TIMEZONE_FROM TZNZONE CHAR 6   0   Time Zone for a Start Time *
118 DATE_CONTEND CRMT_DATE_TIMESTAMP_FROM BCOS_TSTMP DEC 15   0   Time Stamp (Date and Time) of a Date/Duration  
119 TZONE_CONTEND CRMT_TIMEZONE_FROM TZNZONE CHAR 6   0   Time Zone for a Start Time *
120 SHIP_TO_PARTY CRMT_SHIP_TO_PART BU_PARTNER CHAR 10   0   Ship-To Party *
121 BILL_TO_PARTY CRMT_BILL_TO_PART BU_PARTNER CHAR 10   0   Bill-To Party *
122 PAYER CRMT_RP_PAYER BU_PARTNER CHAR 10   0   Payer *
123 VENDOR CRMT_VENDOR BU_PARTNER CHAR 10   0   Vendor *
124 SALES_EMPLOYEE CRMT_SALES_EMPLOYEE BU_PARTNER CHAR 10   0   Employee *
125 SALES_EMPLOYEE_LIST CRMT_SALES_EMPLOYEE_LIST TEXT80 CHAR 80   0   Sales Representative  
126 PERSON_RESP CRMT_PERSON_RESP BU_PARTNER CHAR 10   0   Employee Responsible *
127 PERSON_RESP_LIST CRMT_PERSON_RESP_LIST TEXT80 CHAR 80   0   Employee Responsible  
128 SOLD_TO_PARTY_LIST CRMT_SOLD_TO_PART_LIST TEXT80 CHAR 80   0   Sold-To Party  
129 SHIP_TO_PARTY_LIST CRMT_SHIP_TO_PART_LIST TEXT80 CHAR 80   0   Ship-To Party: Name  
130 BILL_TO_PARTY_LIST CRMT_BILL_TO_PART_LIST TEXT80 CHAR 80   0   Bill-To Party: Name  
131 PAYER_LIST CRMT_RP_PAYER_LIST TEXT80 CHAR 80   0   Payer: Name  
132 CONTACT_PERSON CRMT_CONTACT_PERSON BU_PARTNER CHAR 10   0   Customer Contact Person *
133 CONTACT_PERSON_LIST CRMT_CONTACT_PERSON_LIST TEXT80 CHAR 80   0   Contact Person  
134 PPR_TEXT COMT_PRSHTEXTX PRSHTEXT40 CHAR 40   0   Product Description  
135 RELEASED_QUANTITY CRMT_CUM_QUAN CRM_MENGV15 QUAN 15   3   CRM Quantity for Cumulated I  
136 RELEASED_UNIT CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
137 RELEASED_VALUE CRMT_CUM_VALUE CRM_COND_VALUE CURR 19   2   Cumulative Value  
138 RELEASED_CURRENCY CRMT_CURRENCY WAERS CUKY 5   0   Currency *
139 TARGET_QUANTITY CRMT_SCHEDLIN_QUAN MENG13 QUAN 13   3   CRM Schedule Line Quantity  
140 TARGET_UNIT CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
141 TARGET_VALUE CRMT_TARGET_VALUE WERTV10 CURR 19   2   Target Value for Contracts  
142 TARGET_CURRENCY CRMT_CURRENCY WAERS CUKY 5   0   Currency *
143 PMNTTRMS CRMT_PMNTTRMS CRM_PMNTTRMS CHAR 4   0   Terms of Payment *
144 INCOTERMS1 CRMT_INCOTERMS1 CRM_INCOTERMS1 CHAR 3   0   Incoterms (Part 1) *
145 INCOTERMS2 CRMT_INCOTERMS2 CRM_INCOTERMS2 CHAR 28   0   Incoterms (Part 2)  
146 GRADE BP_GRADE BP_GRADE CHAR 10   0   Rating *
147 SHIP_COND CRMT_SHIP_COND CRM_SHIP_COND CHAR 2   0   Shipping Conditions *
148 PO_NUMBER_SOLD CRMT_PO_NUMBER_SOLD TEXT35 CHAR 35   0   Sold-To Party's External Reference Number  
149 SOLD_TO_PARTY CRMT_SOLD_TO_PART BU_PARTNER CHAR 10   0   Sold-To Party *
150 SALES_ORG_RESP CRMT_SALES_ORG_RESP HROBJEC_14 CHAR 14   0   Organizational Unit (Sales)  
151 SALES_ORG CRMT_SALES_ORG HROBJEC_14 CHAR 14   0   Sales Organization ID  
152 DIS_CHANNEL CRMT_DISTRIBUTION_CHANNEL CRM_DISTRIBUTION_CHANNEL CHAR 2   0   Distribution Channel *
153 DIVISION CRMT_DIVISION CRM_DIVISION CHAR 2   0   Division *
154 SALES_OFFICE CRMT_SALES_OFFICE HROBJEC_14 CHAR 14   0   Sales Office  
155 SALES_GROUP CRMT_SALES_GROUP HROBJEC_14 CHAR 14   0   Sales Group  
156 INT_OBJ_NO CRMT_INT_OBJ_NO IB_INSTANCE NUMC 18   0   Configuration (Internal Object Number)  
157 EXIST_VCKEY CRMT_EXIST_VCKEY BOOLEAN CHAR 1   0   Indicator Variant Key Available for Item  
158 ROOT_CONFIG CRMT_ROOT_CONFIG BOOLEAN CHAR 1   0   Root Configuration Indicator  
159 COMP_QTY CRMT_COMP_QTY MENG13 QUAN 13   3   Component quantity  
160 COMP_QTY_UNIT CRMT_COMP_QTY_UNIT MEINS UNIT 3   0   Component unit of measure *
161 BASE_QTY CRMT_BASE_QTY MENG13 QUAN 13   3   Base quantity  
162 OBJ_IDENT CRMT_OBJ_IDENT CHAR50 CHAR 50   0   Object Identifier  
163 OBJ_TYPE CRMT_OBJ_TYPE CRM_OBJ_TYPE CHAR 2   0   Type of Object Identifier  
164 DATE_KB_DETERM CRMT_DATE_KB_DETERMINATION DATUM DATS 8   0   Date for KB Determination in IPC(Master Data Version Config)  
165 CONFIG_FILTER CRMT_CONFIG_FILTER IB_INSTANCE NUMC 18   0   Configuration Filter  
166 FILTER_REF CRMT_FILTER_REF BOOLEAN CHAR 1   0   Filter Flag is Referenced  
167 PURCHASE_OPTION CRMT_PURCHASE_OPTION CRMT_PURCHASE_OPTION CHAR 1   0   End of Lease Purchase Option  
168 PO_DATE_SOLD CRMT_PO_DATE_SOLD DATUM DATS 8   0   Reference Document Date  
169 SUBMISSION CRMT_SUBMISSION TEXT10 CHAR 10   0   Collective Number for Quotations  
170 REJECTION CRMT_REJECTION_CODE CRM_REJECTION_CODE CHAR 2   0   Cancellation Reason Code *
171 YOUR_REF_SOLD CRMT_YOUR_REFERENCE_SOLD TEXT12 CHAR 12   0   Sold-to Party Reference  
172 PO_NUMBER_SHIP CRMT_PO_NUMBER_SHIP TEXT35 CHAR 35   0   Ship-To Party's External Reference Number  
173 PO_DATE_SHIP CRMT_PO_DATE_SHIP DATUM DATS 8   0   Ship-To Party's Reference Document Date  
174 YOUR_REF_SHIP CRMT_YOUR_REFERENCE_SHIP TEXT12 CHAR 12   0   Ship-To Party Reference  
175 PRODUCT_ID CRMT_ORDERED_PROD CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
176 CATEGORY_ID COMT_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Category ID  
177 CATALOG_ID CATALOG_PL KATALOGID CHAR 20   0   Catalog ID, from Which the Line PPR Was Selected *
178 CATALOG_ITEM CRMT_CATALOGITEM CRM_CATALOGITEM CHAR 40   0   Catalog Item (Unique Key)  
179 DESCRIPT_PARTNER_PUR CRMT_ITEM_DESCR_PARTNER PRSHTEXT40 CHAR 40   0   Product Number of Business Partner  
180 ITM_TYPE_TEXT CRMT_ITM_TYPE_DESC TEXT40 CHAR 40   0   Item Category Text  
181 DELIVERY_BLOCK CRMT_BUS_DEL_BLOCK_REASON CRMT_BUS_DEL_BLOCK_REASON CHAR 2   0   Business Partner (CRM): Delivery Block Reason *
182 BILL_VALUE CRMT_INVOICED_VAL_OLTP CRM_COND_VALUE CURR 19   2   Billed Value of an Item  
183 DELV_QUANTITY CRMT_CUM_QUAN CRM_MENGV15 QUAN 15   3   CRM Quantity for Cumulated I  
184 DELV_UNIT CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
185 BILL_QUANTITY CRMT_CUM_QUAN CRM_MENGV15 QUAN 15   3   CRM Quantity for Cumulated I  
186 DELV_VALUE CRMT_DELV_VAL_OLTP CRM_COND_VALUE CURR 19   2   Delivered Value of an Item  
187 DELV_CURRENCY CRMT_CURRENCY WAERS CUKY 5   0   Currency *
188 BILL_UNIT CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
189 BILL_CURRENCY CRMT_CURRENCY WAERS CUKY 5   0   Currency *
190 EARLCONF_DATE CRMT_EARLIEST_CONFIRMED CRM_RPRTNG_DATE DATS 8   0   Earliest Confirmation Date Still Not Delivered  
191 CREATEDATDATE_I CRMT_CREATED_AT_DATE SYDATS DATS 8   0   Transaction Was Created on This Date  
192 CHANGEDATDATE_I CRMT_CHANGED_AT_DATE SYDATS DATS 8   0   Date on Which Transaction Was Last Changed  
193 ORDER_DATE_DATE CRMT_BW_POST_DATE CRM_RPRTNG_DATE DATS 8   0   Posting Date for BW Reporting  
194 .INCLUDE       0   0   Reporting reference and configurated product data  
195 REF_IOBJECTID_I COMT_PRODUCT_ID COM_PRODUCT_ID CHAR 40   0   Product ID  
196 REF_IOBJECTGU_I COMT_PRODUCT_GUID SYSUUID RAW 16   0   Internal Unique ID of Product  
197 REF_CNF_PRODID_I COMT_PRODUCT_ID COM_PRODUCT_ID CHAR 40   0   Product ID  
198 REF_CNF_PRODGU_I COMT_PRODUCT_GUID SYSUUID RAW 16   0   Internal Unique ID of Product  
199 REF_PROD_ID_I COMT_PRODUCT_ID COM_PRODUCT_ID CHAR 40   0   Product ID  
200 REF_PROD_GUID_I COMT_PRODUCT_GUID SYSUUID RAW 16   0   Internal Unique ID of Product  
201 REF_OBJ_FAM_I COMT_PRODUCT_OBJECT_FAMILY COM_PRODUCT_OBJECT_FAMILY CHAR 4   0   Object Family *
202 .INCLUDE       0   0   PARTNER (Locator) Various Partner Functions  
203 INSTALL_AT CRMT_INSTALL_AT_PART BU_PARTNER CHAR 10   0   Installed At *
204 INSTALL_AT_LIST CRMT_INSTALL_AT_LIST CHAR80 CHAR 80   0   Installed At - Name  
205 RESPONS_AT_PARTNER CRMT_RESPONSIBLE_AT_PARTNER BU_PARTNER CHAR 10   0   Person Responsible at Partners (Channel Management) *
206 END_CUSTOMER CRMT_END_CUSTOMER BU_PARTNER CHAR 10   0   End Customer (Channel Management) *
207 RESP_AT_PART CRMT_RESPONSIBLE_AT_PARTNER BU_PARTNER CHAR 10   0   Person Responsible at Partners (Channel Management) *
History
Last changed by/on SAP  20140802 
SAP Release Created in 300