SAP ABAP Table CRMT_LORD_TDS_ITEMCOMC (Communication Structure for Lean Order in R3)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ CRM_BSP_MODEL_IL_ERP_ORDER (Package) Model Access class for ERP order in BSP
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ CRM_BSP_MODEL_IL_ERP_ORDER (Package) Model Access class for ERP order in BSP
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_LORD_TDS_ITEMCOMC | Table Relationship Diagram |
Short Description | Communication Structure for Lean Order in R3 |
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 | HANDLE | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
2 | .INCLUDE | 0 | 0 | Comminication Structure EARP Lean Order -- Item | |||||
3 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
4 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
5 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | ||
6 | MABNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
7 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
8 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
9 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | ||
10 | KDMAT | MATNR_KU | CRM_R3_VEND_MAT | CHAR | 35 | 0 | Customer Material Number | ||
11 | KWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
12 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
13 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
14 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
15 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | ||
16 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | ||
17 | POSEX | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
18 | FAKSP | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | * | |
19 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
20 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
21 | ETDAT | ETDAT_ERP | ETDAT | CHAR | 10 | 0 | Schedule line date | ||
22 | PRGBZ | PRGBZ_ERP | PRGBZ | CHAR | 1 | 0 | External date type | * | |
23 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
24 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
25 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
26 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
27 | INCO1 | INCO1 | CRM_INCOTERMS1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
28 | INCO2 | INCO2 | CRM_INCOTERMS2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
29 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
30 | LPRIO | SMO3LPRIO | SMO3LPRIO | NUMC | 2 | 0 | Delivery priority | ||
31 | BRGEW | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
32 | NTGEW | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
33 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
34 | VOLUM | VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
35 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
36 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
37 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
38 | NETWR | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
39 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
40 | KSCHL | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
41 | KOEIN | KOEIN | KOEIN | CUKY | 5 | 0 | Rate unit (currency, sales unit, or %) | ||
42 | KBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
43 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
44 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
45 | KSTBS | KSTBM | MENG15 | QUAN | 15 | 3 | Condition scale quantity | ||
46 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | ||
47 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
48 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
49 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
50 | ZMENG | DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
51 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | * | |
52 | AWAHR | CRMT_BSP_ERP_AWAHR | CRMT_ERP_AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
53 | FIXMG | FIXMG | XFELD | CHAR | 1 | 0 | Delivery date and quantity fixed | ||
54 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
55 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
56 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
57 | GRKOR | GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
58 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
59 | DELCO | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 500 |