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) |
|