SAP ABAP Table CRMT_R3_PURAGMTHEADER (Distribution CRM -> R/3: Outline Agreement Header Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-CTR (Application Component) Contracts
     ⤷ CRM_R3_CONTRACTS (Package) Distribution of Purchase Contracts to R/3

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_R3_PURAGMTHEADER	Table Relationship Diagram
Short Description	Distribution CRM -> R/3: Outline Agreement Header Data

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	AGREEMENT_NUMBER	☐	CRMT_R3_AGREEMENT_NUMBER	CRM_R3_PURDOC_NO	CHAR	10	0	Distribution CRM -> R/3: Contract Number
2	DOC_CAT	☐	CRMT_R3_DOC_CAT	CRM_R3_DOC_CAT	CHAR	1	0	Distribution CRM -> R/3: Purchasing Document Category
3	COMP_CODE	☐	CRMT_R3_COMP_CODE	CRM_R3_COMP_CODE	CHAR	4	0	Distribution CRM -> R/3: Company Code
4	DOC_TYPE	☐	CRMT_R3_DOC_TYPE	CRM_R3_DOC_TYPE	CHAR	4	0	Distribution CRM -> R/3: Purchasing Document Type
5	DELETE_IND	☐	CRMT_R3_DELETE_IND	CRM_R3_DELETE_IND	CHAR	1	0	Distribution CRM -> R/3: Deletion Indicator
6	STATUS	☐	CRMT_R3_STATUS	CRM_R3_STATUS	CHAR	1	0	Distribution CRM -> R/3: Purchasing Document Status
7	CREAT_DATE	☐	CRMT_R3_CREAT_DATE	DATUM	DATS	8	0	Distribution CRM -> R/3: Creation Date
8	CREATED_BY	☐	CRMT_R3_CREATED_BY	USNAM	CHAR	12	0	Distribution CRM -> R/3: Creator
9	ITEM_INTVL	☐	CRMT_R3_ITEM_INTVL	CRM_R3_ITEM_INTVL	NUMC	5	0	Distribution CRM -> R/3: Item Number Interval
10	VENDOR	☐	CRMT_R3_VENDOR	CRM_R3_VENDOR	CHAR	10	0	Distribution CRM -> R/3: Vendor
11	LANGU	☐	CRMT_R3_LANGU	SPRAS	LANG	1	0	Distribution CRM -> R/3: Language	*
12	LANGU_ISO	☐	CRMT_R3_LANGU_ISO	LAISO	CHAR	2	0	Distribution CRM -> R/3: ISO Code for Language Key
13	PMNTTRMS	☐	CRMT_R3_PMNTTRMS	CRM_R3_PMNTTRMS	CHAR	4	0	Distribution CRM -> R/3: Terms of Payment Key
14	DSCNT1_TO	☐	CRMT_R3_DSCNT1_TO	CRM_R3_DSCNT_TO	DEC	3	0	Distribution CRM -> R/3: Discount Days Level 1
15	DSCNT2_TO	☐	CRMT_R3_DSCNT2_TO	CRM_R3_DSCNT_TO	DEC	3	0	Distribution CRM -> R/3: Discount Days Level 2
16	DSCNT3_TO	☐	CRMT_R3_DSCNT3_TO	CRM_R3_DSCNT_TO	DEC	3	0	Distribution CRM -> R/3: Discount Days Level 3
17	DSCT_PCT1	☐	CRMT_R3_DSCT_PCT1	PRZ23	DEC	5	3	Distribution CRM -> R/3: Discount Percentage 1
18	DSCT_PCT2	☐	CRMT_R3_DSCT_PCT2	PRZ23	DEC	5	3	Distribution CRM -> R/3: Discount Percentage 2
19	PURCH_ORG	☐	CRMT_R3_PURCH_ORG	CRM_R3_PURCH_ORG	CHAR	4	0	Distribution CRM -> R/3: Purchasing Organization
20	PUR_GROUP	☐	CRMT_R3_PUR_GROUP	CRM_R3_PUR_GROUP	CHAR	3	0	Distribution CRM -> R/3: Purchaser Group
21	CURRENCY	☐	CRMT_R3_CURRENCY	WAERS	CUKY	5	0	Distribution CRM -> R/3: Currency Key	*
22	CURRENCY_ISO	☐	CRMT_R3_CURRENCY_ISO	ISOCD	CHAR	3	0	Distribution CRM -> R/3: ISO Code Currency
23	EXCH_RATE	☐	CRMT_R3_EXCH_RATE	CRM_R3_EXCH_RATE	DEC	9	5	Distribution CRM -> R/3: Exchange Rate
24	EX_RATE_FX	☐	CRMT_R3_EX_RATE_FX	XFELD	CHAR	1	0	Distribution CRM -> R/3: Indicator Fixing of Exchange Rate
25	DOC_DATE	☐	CRMT_R3_DOC_DATE	DATUM	DATS	8	0	Distribution CRM -> R/3: Purchasing Document Date
26	VPER_START	☐	CRMT_R3_VPER_START	DATUM	DATS	8	0	Distribution CRM -> R/3: Validity Period Start
27	VPER_END	☐	CRMT_R3_VPER_END	DATUM	DATS	8	0	Distribution CRM -> R/3: Validity Period End
28	QUOTATION	☐	CRMT_R3_QUOTATION	CRM_R3_QUOTATION	CHAR	10	0	Distribution CRM -> R/3: Quotation Number
29	QUOT_DATE	☐	CRMT_R3_QUOT_DATE	DATUM	DATS	8	0	Distribution CRM -> R/3: Quotation Submission Date
30	REF_1	☐	CRMT_R3_REF_1	TEXT12	CHAR	12	0	Distribution CRM -> R/3: Your Reference
31	SALES_PERS	☐	CRMT_R3_SALES_PERS	TEXT30	CHAR	30	0	Distribution CRM -> R/3: Vendor's Responsible Salesperson
32	TELEPHONE	☐	CRMT_R3_TELEPHONE	CRM_R3_TELEPHONE	CHAR	16	0	Distribution CRM -> R/3: Vendor Telephone Number
33	SUPPL_VEND	☐	CRMT_R3_SUPPL_VEND	CRM_R3_VENDOR	CHAR	10	0	Distribution CRM -> R/3: Supplying Vendor
34	CUSTOMER	☐	CRMT_R3_CUSTOMER	CRM_R3_CUSTOMER	CHAR	10	0	Distribution CRM -> R/3: Customer Number
35	AGREEMENT	☐	CRMT_R3_REF_AGREEMENT	CRM_R3_PURDOC_NO	CHAR	10	0	Distribution CRM -> R/3: Number of Higher-Level Contract No.
36	SUPPL_PLNT	☐	CRMT_R3_SUPPL_PLANT	CRM_R3_PLANT	CHAR	4	0	Distribution CRM -> R/3: Supplying Plant
37	INCOTERMS1	☐	CRMT_R3_INCOTERMS1	CRM_R3_INCOTERMS1	CHAR	3	0	Distribution CRM -> R/3: Incoterms, Part 1
38	INCOTERMS2	☐	CRMT_R3_INCOTERMS2	CRM_R3_INCOTERMS2	CHAR	28	0	Distribution CRM -> R/3: Incoterms, Part 2
39	COLLECT_NO	☐	CRMT_R3_COLLECT_NO	CHAR10	CHAR	10	0	Distribution CRM -> R/3: Submission Number
40	DIFF_INV	☐	CRMT_R3_DIFF_INV	CRM_R3_VENDOR	CHAR	10	0	Distribution CRM -> R/3: Deviating Invoicing Party
41	OUR_REF	☐	CRMT_R3_OUR_REF	TEXT12	CHAR	12	0	Distribution CRM -> R/3: Our Reference
42	LOGSYSTEM	☐	CRMT_R3_LOGSYSTEM	CRM_R3_LOGSYSTEM	CHAR	10	0	Distribution CRM -> R/3: Logical System
43	SUBITEMINT	☐	CRMT_R3_SUBITEMINT	CRM_R3_ITEM_INTVL	NUMC	5	0	Distribution CRM -> R/3: Interval for Sub-Item Numbers
44	PO_REL_IND	☐	CRMT_R3_RELEASE_IND	CRM_R3_RELEASE_IND	CHAR	1	0	Distribution CRM -> R/3: Release Indicator Purchase Document
45	REL_STATUS	☐	CRMT_R3_RELEASE_STATUS	CRM_R3_RELEASE_STATUS	CHAR	8	0	Distribution CRM -> R/3: Release Status of Purchase Document
46	VAT_CNTRY	☐	CRMT_R3_VAT_CNTRY	LAND1	CHAR	3	0	Distribution CRM -> R/3: Country for Sales Tax ID Number	*
47	VAT_CNTRY_ISO	☐	CRMT_R3_VAT_CNTRY_ISO	INTCA	CHAR	2	0	Distribution CRM -> R/3: ISO Country Code for Sales Tax ID

History

Last changed by/on	SAP	20110908
SAP Release Created in	20C