SAP ABAP Table CRMT_REPORT_GEN_ITEM (Collective Item Part for Locator Item View)
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_GEN_ITEM   Table Relationship Diagram
Short Description Collective Item Part for Locator Item View    
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 QUANTITY CRMT_SCHEDLIN_QUAN MENG13 QUAN 13   3   CRM Schedule Line Quantity  
2 PROCESS_QTY_UNIT CRMT_PROCESS_QTY_UNIT MEINS UNIT 3   0   Unit of Measure in Which the Product Is Sold *
3 CONCATSTAT_I J_STEXT TEXT40 CHAR 40   0   System status line  
4 CONCATSTATUSER_I J_ATEXT TEXT40 CHAR 40   0   User Status Line  
5 PROD_PR_GROUP CRMT_PROD_PR_GROUP CRM_PROD_PR_GROUP CHAR 2   0   Product Group *
6 PRC_GROUP1 CRMT_PRC_GROUP1 CRM_PRC_GROUP1 CHAR 3   0   Product Group 1 *
7 PRC_GROUP2 CRMT_PRC_GROUP2 CRM_PRC_GROUP2 CHAR 3   0   Product Group 2 *
8 PRC_GROUP3 CRMT_PRC_GROUP3 CRM_PRC_GROUP3 CHAR 3   0   Product Group 3 *
9 PRC_GROUP4 CRMT_PRC_GROUP4 CRM_PRC_GROUP4 CHAR 3   0   Product Group 4 *
10 PRC_GROUP5 CRMT_PRC_GROUP5 CRM_PRC_GROUP5 CHAR 3   0   Product Group 5 *
11 REF_CURRENCY CRMT_REF_CURRENCY WAERS CUKY 5   0   Reference Currency *
12 CURRENCY CRMT_CURRENCY WAERS CUKY 5   0   Currency *
13 NET_VALUE CRMT_NET_VALUE WERTV8 CURR 15   2   Net Value  
14 GROSS_VALUE CRMT_GROSS_VALUE WERTV8 CURR 15   2   Gross Order Value in PO Currency  
15 PROD_HIERARCHY CRMT_PROD_HIERARCHY COM_CATEGORY_ID CHAR 20   0   Product Category  
16 BASE_QTY_UNIT COMT_PRODUCT_BASE_UOM MEINS UNIT 3   0   Base Unit of Measure of Product *
17 NET_WEIGHT CRMT_NET_WEIGHT MENG15 QUAN 15   3   Net Weight  
18 WEIGHT_UNIT COMT_WEIGHT_UNIT MEINS UNIT 3   0   Weight Unit *
19 PROCESS_QTY_NUM CRMT_PROCESS_QTY_NUM CRM_PROCESS_QTY_NUM INT4 10   0   Numerator (factor) for conversion trans. quantity in BME  
20 PROCESS_QTY_DEN CRMT_PROCESS_QTY_DEN CRM_PROCESS_QTY_DEN INT4 10   0   Denominator (factor) for conversion trans. quantity in BME  
21 EXPONENT10 CRMT_EXPONENT10 CRM_EXPONENT10 INT2 5   0   10 Exponent for Quantity Conversion  
22 PRODUCT_CATEGORY_TEXT COMT_CATEGORY_TEXT TEXT80 CHAR 80   0   Category Description  
23 CATEGORY_GUID COMT_CATEGORY_GUID SYSUUID RAW 16   0   Category GUID  
24 PROD_HIERAR_TXT COMT_CATEGORY_TEXT TEXT80 CHAR 80   0   Category Description  
25 NET_VALUE_MAN CRMT_NET_VALUE_MAN WERTV8 CURR 15   2   Total Expected Net Value Products in Document Currency  
26 FROM CRMT_DATES_START_DATE DATUM DATS 8   0   Start Date  
27 TO CRMT_DATES_END_DATE DATS DATS 8   0   End Date  
28 FROM_TIME CRMT_BSP_TIME_HHMM_FROM CRM_BSP_TIME_HHMM TIMS 6   0   From  
29 TO_TIME CRMT_BSP_TIME_HHMM_TO CRM_BSP_TIME_HHMM TIMS 6   0   To  
30 VALID_FROM CRMT_DATES_START_DATE DATUM DATS 8   0   Start Date  
31 VALID_TO CRMT_DATES_END_DATE DATS DATS 8   0   End Date  
32 VALID_FROM_TIME CRMT_BSP_TIME_HHMM_FROM CRM_BSP_TIME_HHMM TIMS 6   0   From  
33 VALID_TO_TIME CRMT_BSP_TIME_HHMM_TO CRM_BSP_TIME_HHMM TIMS 6   0   To  
34 STAT_QUOT_I CRMT_BOOLEAN CRM_BOOLEAN CHAR 1   0   Logical Variable  
35 STAT_OPEN_I CRMT_STATUS_OPEN CRM_BOOLEAN CHAR 1   0   Transaction is Still Open  
36 STATUS_OPEN_I CRMT_STATUS_OPEN CRM_BOOLEAN CHAR 1   0   Transaction is Still Open  
37 STATUS_COMPL_I CRMT_STATUS_COMPLETED BOOLEAN CHAR 1   0   Status: Completed  
38 STATUS_INPROC_I CRMT_STATUS_I_IN_PROCESS CRM_STATUS_H_IN_PROCESS CHAR 1   0   Status: Item In Process  
39 STAT_PLANNED_I CRMT_STATUS_PLANNED CRM_BOOLEAN CHAR 1   0   Status: Planned  
40 STAT_QACCEPTED_I CRMT_STATUS_ACCEPTED BOOLEAN CHAR 1   0   Status Accepted  
41 STAT_REJECTED_I CRMT_STATUS_REJECTED BOOLEAN CHAR 1   0   Status: Rejected  
42 STAT_CREDIT_OK_I CRMT_STATUS_CREDIT_OK BOOLEAN CHAR 1   0   Status: Credit Ok  
43 STAT_CRDT_N_OK_I CRMT_STATUS_CREDIT_NOT_OK BOOLEAN CHAR 1   0   Status: Credit Not Ok  
44 STAT_PART_DELV_I CRMT_STATUS_PART_DELV BOOLEAN CHAR 1   0   Status: Partially Delivered  
45 STAT_COMP_DELV_I CRMT_STATUS_COMP_DELV BOOLEAN CHAR 1   0   Status: Completely Delivered  
46 STAT_PURORDCOM_I CRMT_STATUS_PURORDCOM BOOLEAN CHAR 1   0   Status: Purchase Order Completed  
47 STAT_PURORDCRE_I CRMT_STATUS_PURORDCRE BOOLEAN CHAR 1   0   Status: Purchase Order Created  
48 STAT_OLTPIPARDELV_I CRMT_STATUS_OLTPIPARDELV BOOLEAN CHAR 1   0   Status: OLTP Item Partially Delivered  
49 STAT_OLTPICOMDELV_I CRMT_STATUS_OLTPICOMDELV BOOLEAN CHAR 1   0   Status: OLTP Item Completely Delivered  
50 STAT_OLTPIPARCONF_I CRMT_STATUS_OLTPIPARCONF BOOLEAN CHAR 1   0   Status: OLTP Item Partially Confirmed  
51 STAT_OLTPICOMCONF_I CRMT_STATUS_OLTPICOMCONF BOOLEAN CHAR 1   0   Status: OLTP Item Completely Confirmed  
52 STAT_COMGOODIS_I CRMT_STATUS_COMGOODIS BOOLEAN CHAR 1   0   Status: Goods Issue Complete  
53 STAT_PARGOODIS_I CRMT_STATUS_PARGOODIS BOOLEAN CHAR 1   0   Status: Partial Goods Issue  
54 STAT_INVOFULL_I CRMT_STATUS_INVOFULL BOOLEAN CHAR 1   0   Status: Fully Invoiced  
55 STAT_INVOPART_I CRMT_STATUS_INVOPART BOOLEAN CHAR 1   0   Status: Partially Invoiced  
56 STAT_CANCONSRV_I CRMT_STATUS_CANCONSRV BOOLEAN CHAR 1   0   Status: Cancellation of Service Confirmation  
57 STATUS_USER_I CRM_J_STATUS CRM_J_STATUS CHAR 5   0   Object Status  
58 STATUS_SYSTEM_I CRM_J_STATUS CRM_J_STATUS CHAR 5   0   Object Status  
59 USER_STAT_PROC_I CRM_J_STSMA CRM_J_STSMA CHAR 8   0   Status Profile *
60 PROCESS_I J_VORGANG J_VORGANG CHAR 4   0   Business Transaction *
61 KIND_I CRMT_OBJECT_KIND CRM_OBJECTKIND CHAR 1   0   Object Type  
62 TXT04_I J_TXT04 TEXT4 CHAR 4   0   Individual status of an object (short form)  
63 TXT30_I J_TXT30 TEXT30 CHAR 30   0   Object status  
64 CANCPROC_I CRMT_CANC_PROCEDURE CRM_CANCPROCEDURE CHAR 4   0   Cancellation Procedure  
65 CANCPARTY_I CRMT_CANC_PARTY CRM_CANC_PARTY CHAR 4   0   Cancelling Party  
66 CANC_REASON_I CRMT_SRV_CANCEL_REASON QCODE CHAR 4   0   CRM Service : Reason for Cancellation *
67 CONFIRMED_QTY CRMT_QTY_CONFIRMED MENG13 QUAN 13   3   CRM: Confirmed Quantity  
68 LATESTTIM_CNFRMD CRMT_SCHEDLIN_LTIME_CONFIRMED BCOS_TSTMP DEC 15   0   Latest Confirmation Date for an Item  
69 LATESTTIME_ORDER CRMT_SCHEDLIN_LTIME_ORDER BCOS_TSTMP DEC 15   0   Latest Requested Date for an Item  
70 STATISTICAL CRMT_STATISTICAL CRM_STATISTICAL CHAR 1   0   Statistical values  
71 SUBTOTAL1 CRMT_SUBTOTAL1 WERTV8 CURR 15   2   Subtotal 1 from pricing procedure for condition  
72 SUBTOTAL2 CRMT_SUBTOTAL2 WERTV8 CURR 15   2   Subtotal 2 from pricing procedure for condition  
73 SUBTOTAL3 CRMT_SUBTOTAL3 WERTV8 CURR 15   2   Subtotal 3 from pricing procedure for condition  
74 SUBTOTAL4 CRMT_SUBTOTAL4 WERTV8 CURR 15   2   Subtotal 4 from pricing procedure for condition  
75 SUBTOTAL5 CRMT_SUBTOTAL5 WERTV8 CURR 15   2   Subtotal 5 from pricing procedure for condition  
76 SUBTOTAL6 CRMT_SUBTOTAL6 WERTV8 CURR 15   2   Subtotal 6 from pricing procedure for condition  
77 TAX_AMOUNT CRMT_TAX_AMOUNT WERTV8 CURR 15   2   Tax amount in document currency  
78 FREIGHT CRMT_FREIGHT WERTV8 CURR 15   2   Shipment costs in document currency  
79 MATERIAL COMT_OLTP_MAT_NUMBER COM_LONG_MAT_NUMBER CHAR 40   0   Material Number for Product in OLTP System (Display Only)  
History
Last changed by/on SAP  20130604 
SAP Release Created in 300