SAP ABAP Table CRMT_PARTNER_R3 (Partner Data R/3)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BE-DL (Application Component) Billing Due List
⤷ CRM_DLV (Package) Connection of Logistics Execution to CRM
⤷ CRM-BE-DL (Application Component) Billing Due List
⤷ CRM_DLV (Package) Connection of Logistics Execution to CRM
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_PARTNER_R3 | Table Relationship Diagram |
Short Description | Partner Data R/3 |
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 | BAPI Structure of VBPA with English Field Names | |||||
2 | OPERATION | MSGFN | MSGFN | CHAR | 3 | 0 | Function | ||
3 | SD_DOC | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
4 | ITM_NUMBER | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
5 | PARTN_ROLE | PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
6 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
7 | VENDOR_NO | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
8 | PERSON_NO | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
9 | CONTACT | PARNR | PARNR | NUMC | 10 | 0 | Number of contact person | ||
10 | ADDRESS | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
11 | UNLOAD_PT | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
12 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
13 | COUNTRYISO | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
14 | ADDRE_INDI | ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
15 | ACC_1_TIME | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
16 | CUSTHITYP | HITYP_KH | HITYP | CHAR | 1 | 0 | Customer Hierarchy Category | * | |
17 | PRIC_REL | PRFRE | XFELD | CHAR | 1 | 0 | Relevant for Pricing ID | ||
18 | REBATE_REL | BOKRE | XFELD | CHAR | 1 | 0 | ID: Customer is to receive rebates | ||
19 | LEVEL_NR | HISTUNR | NUM2 | NUMC | 2 | 0 | Level number within hierarchy | ||
20 | DESC_PARTN | KNREF | KNREF | CHAR | 30 | 0 | Customer description of partner (plant, storage location) | ||
21 | TRANSPZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | * | |
22 | ASSIGN_HI | HZUOR | HZUOR | NUMC | 2 | 0 | Assignment to Hierarchy | ||
23 | VAT_REG_NO | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
24 | FURTHERPAR | PARTNER_FF | XFELD | CHAR | 1 | 0 | Indicator 'Further Partners in this Function' (VBPA2) | ||
25 | PERS_NO | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | * | |
26 | CALEND_UPD | KALE | KALE | CHAR | 1 | 0 | Maintain appointments in calendar | ||
27 | PARTNER_GUID | BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 300 |