SAP ABAP Table CRMT_REPORT_CLA_DFINDEX (Reporting Structure for ndex table for storing claim-specifi)

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_REPORT_CLA_DFINDEX	Table Relationship Diagram
Short Description	Reporting Structure for ndex table for storing claim-specifi

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	Index table for storing claim-specific dynamic 1O fields
2	.INCLUDE	☐				0	0	One Order: Key Fields
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
5	.INCLUDE	☐				0	0	Claim Amounts
6	CLAIMED_AMOUNT	☐	CRMT_CLA_CLAIMED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Claimed Amount
7	VALIDATED_AMOUNT	☐	CRMT_CLA_VALIDATED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
8	SETTLED_AMOUNT	☐	CRMT_CLA_SETTLED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Settled Amount
9	REJECTED_AMOUNT	☐	CRMT_CLA_REJECTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Rejected Amount
10	CHARGEB_AMOUNT	☐	CRMT_CLA_CHARGEBACK_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Amount
11	RECOVERED_AMOUNT	☐	CRMT_CLA_RECOVERED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Recovered Amount
12	CARR_OVER_AMOUNT	☐	CRMT_CLA_CARRIED_OVER_AMOUNT	CRM_COND_VALUE	CURR	19	2	Carried-Over Amount
13	COLLECTBL_AMOUNT	☐	CRMT_CLA_COLLECTIBLE_AMOUNT	CRM_COND_VALUE	CURR	19	2	Collectible Amount
14	UNCOLL_AMOUNT	☐	CRMT_CLA_UNCOLLECTIBLE_AMOUNT	CRM_COND_VALUE	CURR	19	2	Uncollectible Amount
15	PP_ORIG_AMOUNT	☐	CRMT_CLA_ORIGINAL_AMOUNT	CRM_COND_VALUE	CURR	19	2	Validated Amount
16	PP_CHB_AMOUNT	☐	CRMT_CLA_CHARGEBACK_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Amount
17	PP_WR_OFF_AMOUNT	☐	CRMT_CLA_WRITEOFF_AMOUNT	CRM_COND_VALUE	CURR	19	2	Write-Off Amount
18	UNRESOLVD_AMOUNT	☐	CRMT_CLA_UNRESOLVED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unresolved Amount
19	REQUESTED_AMOUNT	☐	CRMT_CLA_REQUESTED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Requested Amount
20	PP_REMAIN_AMOUNT	☐	CRMT_CLA_REMAINING_AMOUNT	CRM_COND_VALUE	CURR	19	2	Requested Amount
21	UNASS_AMOUNT	☐	CRMT_CLA_UNASSIGNED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unassigned Amount
22	CLA_COST_AMOUNT	☐	CRMT_CLA_COST_AMOUNT	CRM_COND_VALUE	CURR	19	2	Costs
23	REL_EXP_AMOUNT	☐	CRMT_CLA_REL_EXP_AMOUNT	CRM_COND_VALUE	CURR	19	2	Amount released after expiration of claim
24	PAID_AMOUNT	☐	CRMT_CLA_PAID_AMOUNT	CRM_COND_VALUE	CURR	19	2	Paid Amount
25	CLEARED_AMOUNT	☐	CRMT_CLA_AMOUNT	CRM_COND_VALUE	CURR	19	2	Amount in Claims Management
26	UNCLEAR_REJ_AMNT	☐	CRMT_CLA_UNCLEAR_REJ_AMOUNT	CRM_COND_VALUE	CURR	19	2	Amount for unclear rejections
27	CHARGEB_SUM_AMNT	☐	CRMT_CLA_CHARGEB_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback sum amount
28	WROFF_SUM_AMOUNT	☐	CRMT_CLA_WR_OFF_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Write-off Sum Amount
29	CAROVER_SUM_AMNT	☐	CRMT_CLA_CARR_OVER_SUM_AMOUNT	CRM_COND_VALUE	CURR	19	2	Carried-Over Sum Amount
30	UNASS_NET_AMOUNT	☐	CRMT_CLA_UNASS_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unassigned Net Amount
31	UNRESOL_NET_AMNT	☐	CRMT_CLA_UNRESOLVD_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Unresolved Net Amount
32	CHARGEB_NET_AMNT	☐	CRMT_CLA_CHARGEBACK_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Chargeback Net Amount
33	PP_NET_AMOUNT	☐	CRMT_CLA_PREPAYMENT_NET_AMOUNT	CRM_COND_VALUE	CURR	19	2	Prepayment Net Amount
34	PEND_RECOV_AMNT	☐	CRMT_CLA_PEND_RECOVERED_AMOUNT	CRM_COND_VALUE	CURR	19	2	Pending Recovered Amount
35	.INCLUDE	☐				0	0	Claims & Funds: Header Sum Status
36	CF_APPROVED	☐	CRMT_STATUS_H_APPROVED	CRM_STATUS_H_APPROVED	CHAR	1	0	StatusH: Approved
37	CF_REJECTED	☐	CRMT_STATUS_H_REJECTED	CRM_STATUS_H_REJECTED	CHAR	1	0	StatusH: Rejected
38	CF_TO_BE_APPR	☐	CRMT_STATUS_H_TO_BE_APPROVED	CRM_STATUS_H_TO_BE_APPROVED	CHAR	1	0	StatusH: To Be Approved
39	CF_SETTLED	☐	CRMT_STATUS_H_SETTLED	CRM_STATUS_H_SETTLED	CHAR	1	0	StatusH: Settled
40	CF_CANCELED	☐	CRMT_STATUS_H_CANCELED	CRM_STATUS_H_CANCELED	CHAR	1	0	StatusH: Canceled
41	CF_OPEN	☐	CRMT_STATUS_H_OPEN	CRM_STATUS_H_OPEN	CHAR	1	0	StatusH: Open
42	CF_RETURNED	☐	CRMT_STATUS_H_RETURNED	CRM_STATUS_H_RETURNED	CHAR	1	0	StatusH: Returned
43	CF_WRITTEN_OFF	☐	CRMT_STATUS_H_WRITTEN_OFF	CRM_STATUS_H_WRITTEN_OFF	CHAR	1	0	StatusH: Written-Off
44	CF_IN_PROCESS	☐	CRMT_STATUS_H_IN_PROCESS	CRM_STATUS_H_IN_PROCESS	CHAR	1	0	StatusH: In Process

History

Last changed by/on	SAP	20100420
SAP Release Created in	600