SAP ABAP Table CRMT_R3_PURAGMTITEM_ARR (Distribution CRM -> R/3: Contract Item + Contract Number)

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_PURAGMTITEM_ARR	Table Relationship Diagram
Short Description	Distribution CRM -> R/3: Contract Item + Contract Number

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	.INCLUDE	☐				0	0	Distribution CRM -> R/3: Contract Item
3	AGRMT_ITEM	☐	CRMT_R3_AGRMT_ITEM	CRM_R3_PURDOC_ITM	NUMC	5	0	Distribution CRM -> R/3: Contract Item
4	DELETE_IND	☐	CRMT_R3_DELETE_IND	CRM_R3_DELETE_IND	CHAR	1	0	Distribution CRM -> R/3: Deletion Indicator
5	SHORT_TEXT	☐	CRMT_R3_SHORT_TEXT	TEXT40	CHAR	40	0	Distribution CRM -> R/3: Short Text
6	MATERIAL	☐	CRMT_R3_MATERIAL	CRM_R3_MATERIAL	CHAR	18	0	Distribution CRM -> R/3: Material
7	EMATERIAL	☐	CRMT_R3_EMATERIAL	CRM_R3_MATERIAL	CHAR	18	0	Distribution CRM -> R/3: External Material Number
8	PLANT	☐	CRMT_R3_PLANT	CRM_R3_PLANT	CHAR	4	0	Distribution CRM -> R/3: Plant
9	STGE_LOC	☐	CRMT_R3_STGE_LOC	CRM_R3_STGE_LOC	CHAR	4	0	Distribution CRM -> R/3: Storage Location
10	TRACKINGNO	☐	CRMT_R3_TRACKINGNO	CHAR10	CHAR	10	0	Distribution CRM -> R/3: Requirement Tracking Number
11	MATL_GROUP	☐	CRMT_R3_MATL_GROUP	CRM_R3_MATL_GROUP	CHAR	9	0	Distribution CRM -> R/3: Material Group
12	INFO_REC	☐	CRMT_R3_INFO_REC	CRM_R3_INFO_REC	CHAR	10	0	Distribution CRM -> R/3: Number of Purchasing Info Record
13	VEND_MAT	☐	CRMT_R3_VEND_MAT	CRM_R3_VEND_MAT	CHAR	35	0	Distribution CRM -> R/3: Vendor's Material Number
14	TARGET_QTY	☐	CRMT_R3_TARGET_QTY	MENG13	QUAN	13	3	Distribution CRM -> R/3: Target Quantity
15	PO_UNIT	☐	CRMT_R3_PO_UNIT	MEINS	UNIT	3	0	Distribution CRM -> R/3: Purchase Order Unit of Measure	*
16	PO_UNITISO	☐	CRMT_R3_PO_UNITISO	ISOCD_UNIT	CHAR	3	0	Distribution CRM -> R/3: Purchase Order Unit (ISO Code)	*
17	ORDERPR_UN	☐	CRMT_R3_ORDERPR_UN	MEINS	UNIT	3	0	Distribution CRM -> R/3: Order Price Unit	*
18	ORD_UN_ISO	☐	CRMT_R3_ORD_UN_ISO	ISOCD_UNIT	CHAR	3	0	Distribution CRM -> R/3: Order Price Unit (ISO Code)	*
19	CONV_NUM1	☐	CRMT_R3_CONV_NUM1	CRM_R3_CONV_NUM	DEC	5	0	Distribution CRM -> R/3: Counter for conversion BPRME-BM
20	CONV_DEN1	☐	CRMT_R3_CONV_DEN1	CRM_R3_CONV_DEN	DEC	5	0	Distribution CRM -> R/3: Denominator Conversion BPRME-BM
21	NET_PRICE	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
22	PRICE_UNIT	☐	CRMT_R3_PRICE_UNIT	CRM_R3_PRICE_UNIT	DEC	5	0	Distribution CRM -> R/3: Price Unit
23	GR_PR_TIME	☐	CRMT_R3_GR_PR_TIME	CRM_R3_GR_PR_TIME	DEC	3	0	Distribution CRM -> R/3: Goods Receipt Process Time
24	TAX_CODE	☐	CRMT_R3_TAX_CODE	CRM_R3_TAX_CODE	CHAR	2	0	Distribution CRM -> R/3: Tax Code
25	BON_GRP1	☐	CRMT_R3_BON_GRP1	CRM_R3_BON_GRP	CHAR	2	0	Distribution CRM -> R/3: Settlement Group 1
26	QUAL_INSP	☐	CRMT_R3_QUAL_INSP	CRM_R3_QUAL_INSP	CHAR	1	0	Distribution CRM -> R/3: Stock Type
27	INFO_UPD	☐	CRMT_R3_INFO_UPD	CRM_R3_INFO_UPD	CHAR	1	0	Distribution CRM -> R/3:Info Record Update
28	PRNT_PRICE	☐	CRMT_R3_PRNT_PRICE	CRM_BOOLEAN	CHAR	1	0	Distribution CRM -> R/3: Print Price
29	EST_PRICE	☐	CRMT_R3_EST_PRICE	CRM_BOOLEAN	CHAR	1	0	Distribution CRM -> R/3: Indicator Estimated Price
30	REMINDER1	☐	CRMT_R3_REMINDER1	CRM_R3_REMINDER	DEC	3	0	Distribution CRM -> R/3: Number of Days for First Reminder
31	REMINDER2	☐	CRMT_R3_REMINDER2	CRM_R3_REMINDER	DEC	3	0	Distribution CRM -> R/3: Number of Days for Second Reminder
32	REMINDER3	☐	CRMT_R3_REMINDER3	CRM_R3_REMINDER	DEC	3	0	Distribution CRM -> R/3: Number of Days for Third Reminder
33	OVERDLVTOL	☐	CRMT_R3_OVERDLVTOL	CRM_R3_DELIV_TOL	DEC	3	1	Distribution CRM -> R/3: Overdelivery Tolerance
34	UNLIM_DLV	☐	CRMT_R3_UNLIM_DLV	CRM_BOOLEAN	CHAR	1	0	Underdelivery Tolerance: Umlimited Overdelivery Allowed
35	UND_DLVTOL	☐	CRMT_R3_UND_DLVTOL	CRM_R3_DELIV_TOL	DEC	3	1	Distribution CRM -> R/3: Underdelivery Tolerance
36	VAL_TYPE	☐	CRMT_R3_VAL_TYPE	CRM_R3_VAL_TYPE	CHAR	10	0	Distribution CRM -> R/3: Valuation Type
37	ITEM_CAT	☐	CRMT_R3_ITEM_CAT	CRM_R3_ITEM_CAT	CHAR	1	0	Distribution CRM -> R/3: Item Category
38	ACCTASSCAT	☐	CRMT_R3_ACCTASSCAT	CRM_R3_ACCTASSCAT	CHAR	1	0	Distribution CRM -> R/3: Account Assignment Category
39	DISTRIB	☐	CRMT_R3_DISTRIB	CRM_R3_DISTRIB	CHAR	1	0	Distribution CRM -> R/3: Distribution Indicator Acct Assign.
40	PART_INV	☐	CRMT_R3_PART_INV	CRM_R3_PART_INV	CHAR	1	0	Distribution CRM -> R/3: Partial Invoice Indicator
41	GR_IND	☐	CRMT_R3_GR_IND	CRM_BOOLEAN	CHAR	1	0	Distribution CRM -> R/3: Goods Receipt Expected
42	GR_NON_VAL	☐	CRMT_R3_GR_NON_VAL	CRM_BOOLEAN	CHAR	1	0	Distribution CRM -> R/3: Goods Receipt Non-Valuated
43	IR_IND	☐	CRMT_R3_IR_IND	CRM_BOOLEAN	CHAR	1	0	Distribution CRM -> R/3: Invoice Receipt Expected
44	GR_BASEDIV	☐	CRMT_R3_GR_BASEDIV	CRM_BOOLEAN	CHAR	1	0	Distribution CRM -> R/3: Goods Receipt-Based Invoice Verif.
45	ACKN_REQD	☐	CRMT_R3_ACKN_REQD	CRM_BOOLEAN	CHAR	1	0	Distribution CRM -> R/3: Order Confirmation Requirement
46	ACKNOWL_NO	☐	CRMT_R3_ACKNOWL_NO	TEXT20	CHAR	20	0	Distribution CRM -> R/3: Order Confirmation Number
47	AGREEMENT	☐	CRMT_R3_REF_AGREEMENT	CRM_R3_PURDOC_NO	CHAR	10	0	Distribution CRM -> R/3: Number of Higher-Level Contract No.
48	AGMT_ITEM	☐	CRMT_R3_REF_AGRMT_ITEM	CRM_R3_PURDOC_ITM	NUMC	5	0	Distribution CRM -> R/3: Higher-Level Contract Item
49	SHIPPING	☐	CRMT_R3_SHIPPING	CRM_R3_SHIPPING	CHAR	2	0	Distribution CRM -> R/3: Shipping Instructions
50	CUSTOMER	☐	CRMT_R3_CUSTOMER	CRM_R3_CUSTOMER	CHAR	10	0	Distribution CRM -> R/3: Customer Number
51	COND_GROUP	☐	CRMT_R3_COND_GROUP	CHAR4	CHAR	4	0	Distribution CRM -> R/3: Vendor's Condition Group
52	NO_DISCT	☐	CRMT_R3_NO_DISCT	CRM_BOOLEAN	CHAR	1	0	Distribution CRM -> R/3: Item Cannot be Discounted
53	PLAN_DEL	☐	CRMT_R3_PLAN_DEL	CRM_R3_PLAN_DEL	DEC	3	0	Distribution CRM -> R/3: Delivery Schedule
54	NET_WEIGHT	☐	CRMT_R3_NET_WEIGHT	MENG13	QUAN	13	3	Distribution CRM -> R/3: Net Weight
55	WEIGHTUNIT	☐	CRMT_R3_WEIGHTUNIT	MEINS	UNIT	3	0	Distribution CRM -> R/3: Weight Unit	*
56	WEIGHTUN_I	☐	CRMT_R3_WEIGHTUN_I	ISOCD_UNIT	CHAR	3	0	Distribution CRM -> R/3: Weight Unit (ISO Code)	*
57	TAXJURCODE	☐	CRMT_TAXJURCODE	TXJCD	CHAR	15	0	Tax Jurisdiction Code (Structure for tax calculation)	*
58	CTRL_KEY	☐	CRMT_R3_CTRL_KEY	CRM_R3_QM_CTRL_KEY	CHAR	8	0	Distribution CRM -> R/3: Control Key QM in Procurement
59	CONF_CTRL	☐	CRMT_R3_CONF_CTRL	CRM_R3_CONF_CTRL	CHAR	4	0	Distribution CRM -> R/3: Confirmation Control Key
60	REV_LEV	☐	CRMT_R3_REV_LEV	CRM_R3_REV_LEV	CHAR	2	0	Distribution CRM -> R/3: Revision level
61	FUND	☐	CRMT_R3_FUND	CRM_R3_FUND	CHAR	10	0	Distribution CRM -> R/3: Funds
62	FUNDS_CTR	☐	CRMT_R3_FUNDS_CTR	CRM_R3_FUNDS_CTR	CHAR	16	0	Distribution CRM -> R/3: Funds Center
63	CMMT_ITEM	☐	CRMT_R3_CMMT_ITEM	CRM_R3_CMMT_ITEM	CHAR	14	0	Distribution CRM -> R/3: Commitment item
64	PRICEDATE	☐	CRMT_R3_PRICEDATE	CRM_R3_PRICEDATE	CHAR	1	0	Distribution CRM -> R/3: Control price determination date
65	PRICE_DATE	☐	CRMT_R3_PRICE_DATE	DATUM	DATS	8	0	Distribution CRM -> R/3: Price determination date
66	GROSS_WT	☐	CRMT_R3_GROSS_WT	MENG13	QUAN	13	3	Distribution CRM -> R/3: Gross Weight
67	VOLUME	☐	CRMT_R3_VOLUME	MENG13	QUAN	13	3	Distribution CRM -> R/3: Volume
68	VOLUMEUNIT	☐	CRMT_R3_VOLUMEUNIT	MEINS	UNIT	3	0	Distribution CRM -> R/3: Volume Unit	*
69	VOLUMEUN_I	☐	CRMT_R3_VOLUMEUN_I	ISOCD_UNIT	CHAR	3	0	Distribution CRM -> R/3: Volume Unit (ISO Code)	*
70	INCOTERMS1	☐	CRMT_R3_INCOTERMS1	CRM_R3_INCOTERMS1	CHAR	3	0	Distribution CRM -> R/3: Incoterms, Part 1
71	INCOTERMS2	☐	CRMT_R3_INCOTERMS2	CRM_R3_INCOTERMS2	CHAR	28	0	Distribution CRM -> R/3: Incoterms, Part 2
72	PRE_VENDOR	☐	CRMT_R3_PRE_VENDOR	CRM_R3_VENDOR	CHAR	10	0	Distribution CRM -> R/3: Prior Vendor
73	VEND_PART	☐	CRMT_R3_VSR	CRM_R3_VSR	CHAR	6	0	Distribution CRM -> R/3: Vendor Sub-Range
74	HL_ITEM	☐	CRMT_R3_HL_ITEM	CRM_R3_PURDOC_ITM	NUMC	5	0	Distribution CRM -> R/3: Higher-Level Item
75	GR_TO_DATE	☐	CRMT_R3_GR_TO_DATE	DATUM	DATS	8	0	Distribution CRM -> R/3: Latest Possible Goods Receipt
76	SUPPVENDOR	☐	CRMT_R3_SUPPVENDOR	CRM_R3_VENDOR	CHAR	10	0	Distribution CRM -> R/3: Receiving Vendor
77	SC_VENDOR	☐	CRMT_R3_SC_VENDOR	CRM_BOOLEAN	CHAR	1	0	Distribution CRM -> R/3: Subcontracting Vendor Indicator
78	KANBAN_IND	☐	CRMT_R3_KANBAN_IND	CRM_R3_KANBAN_IND	CHAR	1	0	Distribution CRM -> R/3: Kanban Indicator
79	ERS	☐	CRMT_R3_ERS	CRM_BOOLEAN	CHAR	1	0	Distribution CRM -> R/3: Automatic Goods Receipt Settlement
80	R_PROMO	☐	CRMT_R3_R_PROMO	CRM_R3_R_PROMO	CHAR	10	0	Distribution CRM -> R/3: Action
81	POINTS	☐	CRMT_R3_POINTS	MENG13	QUAN	13	3	Distribution CRM -> R/3: Number of Points
82	POINT_UNIT	☐	CRMT_R3_POINT_UNIT	MEINS	UNIT	3	0	Distribution CRM -> R/3: Points Unit	*
83	POINT_UN_I	☐	CRMT_R3_POINT_UN_I	ISOCD_UNIT	CHAR	3	0	Distribution CRM -> R/3: Points Unit (ISO Code)	*
84	SEASON	☐	CRMT_R3_SEASON	CRM_R3_SEASON	CHAR	4	0	Distribution CRM -> R/3: Season Type
85	SEASON_YR	☐	CRMT_R3_SEASON_YR	CRM_R3_SEASON_YR	CHAR	4	0	Distribution CRM -> R/3: Season Year
86	BON_GRP2	☐	CRMT_R3_BON_GRP2	CRM_R3_BON_GRP	CHAR	2	0	Distribution CRM -> R/3: Settlement Group 2
87	BON_GRP3	☐	CRMT_R3_BON_GRP3	CRM_R3_BON_GRP	CHAR	2	0	Distribution CRM -> R/3: Settlement Group 3
88	SETT_ITEM	☐	CRMT_R3_SETT_ITEM	CRM_BOOLEAN	CHAR	1	0	Distribution CRM -> R/3: Relevant for Subsequent Settlement
89	MINREMLIFE	☐	CRMT_R3_MINREMLIFE	CRM_R3_MINREMLIFE	DEC	4	0	Distribution CRM -> R/3: Minimum Remaining Term
90	RFQ_NO	☐	CRMT_R3_RFQ_NO	CRM_R3_PURDOC_NO	CHAR	10	0	Distribution CRM -> R/3: Request for Quote Number
91	RFQ_ITEM	☐	CRMT_R3_RFQ_ITEM	CRM_R3_PURDOC_ITM	NUMC	5	0	Distribution CRM -> R/3: Sales Document Item
92	PREQ_NO	☐	CRMT_R3_PREQ_NO	CRM_R3_PURDOC_NO	CHAR	10	0	Distribution CRM -> R/3: Purchase Requisition Number
93	PREQ_ITEM	☐	CRMT_R3_PREQ_ITEM	CRM_R3_PURDOC_ITM	NUMC	5	0	Distribution CRM -> R/3: Purchase Requisition Item
94	REF_DOC	☐	CRMT_R3_REF_DOC	CRM_R3_PURDOC_NO	CHAR	10	0	Distribution CRM -> R/3: Reference Document Number
95	REF_ITEM	☐	CRMT_R3_REF_ITEM	CRM_R3_PURDOC_ITM	NUMC	5	0	Distribution CRM -> R/3: Reference Document Item
96	SI_CAT	☐	CRMT_R3_SI_CAT	CRM_R3_SI_CAT	CHAR	1	0	Distribution CRM -> R/3: Subitem Category
97	RET_ITEM	☐	CRMT_R3_RET_ITEM	CRM_BOOLEAN	CHAR	1	0	Distribution CRM -> R/3: Returns Item
98	AT_RELEV	☐	CRMT_R3_AT_RELEV	CRM_R3_AT_RELEV	CHAR	1	0	Distribution CRM -> R/3: Allocation Relevance
99	ORDER_REAS	☐	CRMT_R3_ORDER_REAS	CRM_R3_ORDER_REAS	CHAR	3	0	Distribution CRM -> R/3: Reason for Ordering

History

Last changed by/on	SAP	20010219
SAP Release Created in	20C