SAP ABAP Table CRMT_REPORT_LOCATORLIST_ITM (Reporting Structure for Locator_Item)

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_LOCATORLIST_ITM	Table Relationship Diagram
Short Description	Reporting Structure for Locator_Item

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	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
2	HEADER	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	.INCLUDE	☐				0	0	Collective Header Fields for Locator Item View
4	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
5	DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
6	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
7	PROCESS_TYPE_TXT	☐	CRMT_REPORT_PROCESS_TYPE_TXT	DDTEXT	CHAR	60	0	Text Description for Transaction Category
8	CONCATSTAT	☐	J_STEXT	TEXT40	CHAR	40	0	System status line
9	CONCATSTATUSER	☐	J_STEXT	TEXT40	CHAR	40	0	System status line
10	.INCLUDE	☐				0	0	Collective Sales Item Fields for Locator
11	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
12	NUMBER_EXT	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
13	ORDERED_PROD	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
14	DESCRIPTION_UC	☐	COMT_PRSHTEXTG	PRSHTEXTG40	CHAR	40	0	Product Description in Uppercase for F4 Help
15	PARTNER_PROD	☐	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
16	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
17	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
18	CHANGED_AT_DATE	☐	CRMT_CHANGED_AT_DATE	SYDATS	DATS	8	0	Date on Which Transaction Was Last Changed
19	CREATED_AT_DATE	☐	CRMT_CREATED_AT_DATE	SYDATS	DATS	8	0	Transaction Was Created on This Date
20	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
21	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
22	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
23	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
24	SALES_OFFICE	☐	CRMT_SALES_OFFICE	HROBJEC_14	CHAR	14	0	Sales Office
25	SALES_GROUP	☐	CRMT_SALES_GROUP	HROBJEC_14	CHAR	14	0	Sales Group
26	SOLD_TO_PARTY	☐	CRMT_SOLD_TO_PART	BU_PARTNER	CHAR	10	0	Sold-To Party	*
27	SHIP_TO_PARTY	☐	CRMT_SHIP_TO_PART	BU_PARTNER	CHAR	10	0	Ship-To Party	*
28	BILL_TO_PARTY	☐	CRMT_BILL_TO_PART	BU_PARTNER	CHAR	10	0	Bill-To Party	*
29	PAYER	☐	CRMT_RP_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
30	SOLD_TO_PARTY_LIST	☐	CRMT_SOLD_TO_PART_LIST	TEXT80	CHAR	80	0	Sold-To Party
31	SHIP_TO_PARTY_LIST	☐	CRMT_SHIP_TO_PART_LIST	TEXT80	CHAR	80	0	Ship-To Party: Name
32	BILL_TO_PARTY_LIST	☐	CRMT_BILL_TO_PART_LIST	TEXT80	CHAR	80	0	Bill-To Party: Name
33	PAYER_LIST	☐	CRMT_RP_PAYER_LIST	TEXT80	CHAR	80	0	Payer: Name
34	CONTACT_PERSON	☐	CRMT_CONTACT_PERSON	BU_PARTNER	CHAR	10	0	Customer Contact Person	*
35	PMNTTRMS	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
36	INCOTERMS1	☐	CRMT_INCOTERMS1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (Part 1)	*
37	INCOTERMS2	☐	CRMT_INCOTERMS2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (Part 2)
38	SHIP_COND	☐	CRMT_SHIP_COND	CRM_SHIP_COND	CHAR	2	0	Shipping Conditions	*
39	PO_NUMBER_SOLD	☐	CRMT_PO_NUMBER_SOLD	TEXT35	CHAR	35	0	Sold-To Party's External Reference Number
40	YOUR_REF_SOLD	☐	CRMT_MASS_YOUR_REFERENCE_SOLD	TEXT12	CHAR	12	0	Sold-to Party Reference
41	PO_NUMBER_SHIP	☐	CRMT_PO_NUMBER_SHIP	TEXT35	CHAR	35	0	Ship-To Party's External Reference Number
42	PO_DATE_SHIP	☐	CRMT_PO_DATE_SHIP	DATUM	DATS	8	0	Ship-To Party's Reference Document Date
43	YOUR_REF_SHIP	☐	CRMT_MASS_YOUR_REFERENCE_SHIP	TEXT12	CHAR	12	0	Ship-To Party Reference
44	PO_DATE_SOLD	☐	CRMT_PO_DATE_SOLD	DATUM	DATS	8	0	Reference Document Date
45	SUBMISSION	☐	CRMT_SUBMISSION	TEXT10	CHAR	10	0	Collective Number for Quotations
46	PRODUCT_ID	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
47	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
48	CATALOG_ID	☐	CATALOG_PL	KATALOGID	CHAR	20	0	Catalog ID, from Which the Line PPR Was Selected	*
49	CATALOG_ITEM	☐	CRMT_CATALOGITEM	CRM_CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
50	DESCRIPT_PARTNER_PUR	☐	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
51	.INCLUDE	☐				0	0	PARTNER (Locator) Various Partner Functions
52	INSTALL_AT	☐	CRMT_INSTALL_AT_PART	BU_PARTNER	CHAR	10	0	Installed At	*
53	INSTALL_AT_LIST	☐	CRMT_INSTALL_AT_LIST	CHAR80	CHAR	80	0	Installed At - Name
54	RESPONS_AT_PARTNER	☐	CRMT_RESPONSIBLE_AT_PARTNER	BU_PARTNER	CHAR	10	0	Person Responsible at Partners (Channel Management)	*
55	END_CUSTOMER	☐	CRMT_END_CUSTOMER	BU_PARTNER	CHAR	10	0	End Customer (Channel Management)	*
56	RESP_AT_PART	☐	CRMT_RESPONSIBLE_AT_PARTNER	BU_PARTNER	CHAR	10	0	Person Responsible at Partners (Channel Management)	*
57	REJECTION	☐	CRMT_REJECTION_CODE	CRM_REJECTION_CODE	CHAR	2	0	Cancellation Reason Code	*
58	.INCLUDE	☐				0	0	Collective Item Part for Locator Item View
59	QUANTITY	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
60	PROCESS_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
61	CONCATSTAT_I	☐	J_STEXT	TEXT40	CHAR	40	0	System status line
62	CONCATSTATUSER_I	☐	J_ATEXT	TEXT40	CHAR	40	0	User Status Line
63	PROD_PR_GROUP	☐	CRMT_PROD_PR_GROUP	CRM_PROD_PR_GROUP	CHAR	2	0	Product Group	*
64	PRC_GROUP1	☐	CRMT_PRC_GROUP1	CRM_PRC_GROUP1	CHAR	3	0	Product Group 1	*
65	PRC_GROUP2	☐	CRMT_PRC_GROUP2	CRM_PRC_GROUP2	CHAR	3	0	Product Group 2	*
66	PRC_GROUP3	☐	CRMT_PRC_GROUP3	CRM_PRC_GROUP3	CHAR	3	0	Product Group 3	*
67	PRC_GROUP4	☐	CRMT_PRC_GROUP4	CRM_PRC_GROUP4	CHAR	3	0	Product Group 4	*
68	PRC_GROUP5	☐	CRMT_PRC_GROUP5	CRM_PRC_GROUP5	CHAR	3	0	Product Group 5	*
69	REF_CURRENCY	☐	CRMT_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
70	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
71	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
72	GROSS_VALUE	☐	CRMT_GROSS_VALUE	WERTV8	CURR	15	2	Gross Order Value in PO Currency
73	PROD_HIERARCHY	☐	CRMT_PROD_HIERARCHY	COM_CATEGORY_ID	CHAR	20	0	Product Category
74	BASE_QTY_UNIT	☐	COMT_PRODUCT_BASE_UOM	MEINS	UNIT	3	0	Base Unit of Measure of Product	*
75	NET_WEIGHT	☐	CRMT_NET_WEIGHT	MENG15	QUAN	15	3	Net Weight
76	WEIGHT_UNIT	☐	COMT_WEIGHT_UNIT	MEINS	UNIT	3	0	Weight Unit	*
77	PROCESS_QTY_NUM	☐	CRMT_PROCESS_QTY_NUM	CRM_PROCESS_QTY_NUM	INT4	10	0	Numerator (factor) for conversion trans. quantity in BME
78	PROCESS_QTY_DEN	☐	CRMT_PROCESS_QTY_DEN	CRM_PROCESS_QTY_DEN	INT4	10	0	Denominator (factor) for conversion trans. quantity in BME
79	EXPONENT10	☐	CRMT_EXPONENT10	CRM_EXPONENT10	INT2	5	0	10 Exponent for Quantity Conversion
80	PRODUCT_CATEGORY_TEXT	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
81	CATEGORY_GUID	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
82	PROD_HIERAR_TXT	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
83	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
84	FROM	☐	CRMT_DATES_START_DATE	DATUM	DATS	8	0	Start Date
85	TO	☐	CRMT_DATES_END_DATE	DATS	DATS	8	0	End Date
86	FROM_TIME	☐	CRMT_BSP_TIME_HHMM_FROM	CRM_BSP_TIME_HHMM	TIMS	6	0	From
87	TO_TIME	☐	CRMT_BSP_TIME_HHMM_TO	CRM_BSP_TIME_HHMM	TIMS	6	0	To
88	VALID_FROM	☐	CRMT_DATES_START_DATE	DATUM	DATS	8	0	Start Date
89	VALID_TO	☐	CRMT_DATES_END_DATE	DATS	DATS	8	0	End Date
90	VALID_FROM_TIME	☐	CRMT_BSP_TIME_HHMM_FROM	CRM_BSP_TIME_HHMM	TIMS	6	0	From
91	VALID_TO_TIME	☐	CRMT_BSP_TIME_HHMM_TO	CRM_BSP_TIME_HHMM	TIMS	6	0	To
92	STAT_QUOT_I	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
93	STAT_OPEN_I	☐	CRMT_STATUS_OPEN	CRM_BOOLEAN	CHAR	1	0	Transaction is Still Open
94	STATUS_OPEN_I	☐	CRMT_STATUS_OPEN	CRM_BOOLEAN	CHAR	1	0	Transaction is Still Open
95	STATUS_COMPL_I	☐	CRMT_STATUS_COMPLETED	BOOLEAN	CHAR	1	0	Status: Completed
96	STATUS_INPROC_I	☐	CRMT_STATUS_I_IN_PROCESS	CRM_STATUS_H_IN_PROCESS	CHAR	1	0	Status: Item In Process
97	STAT_PLANNED_I	☐	CRMT_STATUS_PLANNED	CRM_BOOLEAN	CHAR	1	0	Status: Planned
98	STAT_QACCEPTED_I	☐	CRMT_STATUS_ACCEPTED	BOOLEAN	CHAR	1	0	Status Accepted
99	STAT_REJECTED_I	☐	CRMT_STATUS_REJECTED	BOOLEAN	CHAR	1	0	Status: Rejected
100	STAT_CREDIT_OK_I	☐	CRMT_STATUS_CREDIT_OK	BOOLEAN	CHAR	1	0	Status: Credit Ok
101	STAT_CRDT_N_OK_I	☐	CRMT_STATUS_CREDIT_NOT_OK	BOOLEAN	CHAR	1	0	Status: Credit Not Ok
102	STAT_PART_DELV_I	☐	CRMT_STATUS_PART_DELV	BOOLEAN	CHAR	1	0	Status: Partially Delivered
103	STAT_COMP_DELV_I	☐	CRMT_STATUS_COMP_DELV	BOOLEAN	CHAR	1	0	Status: Completely Delivered
104	STAT_PURORDCOM_I	☐	CRMT_STATUS_PURORDCOM	BOOLEAN	CHAR	1	0	Status: Purchase Order Completed
105	STAT_PURORDCRE_I	☐	CRMT_STATUS_PURORDCRE	BOOLEAN	CHAR	1	0	Status: Purchase Order Created
106	STAT_OLTPIPARDELV_I	☐	CRMT_STATUS_OLTPIPARDELV	BOOLEAN	CHAR	1	0	Status: OLTP Item Partially Delivered
107	STAT_OLTPICOMDELV_I	☐	CRMT_STATUS_OLTPICOMDELV	BOOLEAN	CHAR	1	0	Status: OLTP Item Completely Delivered
108	STAT_OLTPIPARCONF_I	☐	CRMT_STATUS_OLTPIPARCONF	BOOLEAN	CHAR	1	0	Status: OLTP Item Partially Confirmed
109	STAT_OLTPICOMCONF_I	☐	CRMT_STATUS_OLTPICOMCONF	BOOLEAN	CHAR	1	0	Status: OLTP Item Completely Confirmed
110	STAT_COMGOODIS_I	☐	CRMT_STATUS_COMGOODIS	BOOLEAN	CHAR	1	0	Status: Goods Issue Complete
111	STAT_PARGOODIS_I	☐	CRMT_STATUS_PARGOODIS	BOOLEAN	CHAR	1	0	Status: Partial Goods Issue
112	STAT_INVOFULL_I	☐	CRMT_STATUS_INVOFULL	BOOLEAN	CHAR	1	0	Status: Fully Invoiced
113	STAT_INVOPART_I	☐	CRMT_STATUS_INVOPART	BOOLEAN	CHAR	1	0	Status: Partially Invoiced
114	STAT_CANCONSRV_I	☐	CRMT_STATUS_CANCONSRV	BOOLEAN	CHAR	1	0	Status: Cancellation of Service Confirmation
115	STATUS_USER_I	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
116	STATUS_SYSTEM_I	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
117	USER_STAT_PROC_I	☐	CRM_J_STSMA	CRM_J_STSMA	CHAR	8	0	Status Profile	*
118	PROCESS_I	☐	J_VORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
119	KIND_I	☐	CRMT_OBJECT_KIND	CRM_OBJECTKIND	CHAR	1	0	Object Type
120	TXT04_I	☐	J_TXT04	TEXT4	CHAR	4	0	Individual status of an object (short form)
121	TXT30_I	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
122	CANCPROC_I	☐	CRMT_CANC_PROCEDURE	CRM_CANCPROCEDURE	CHAR	4	0	Cancellation Procedure
123	CANCPARTY_I	☐	CRMT_CANC_PARTY	CRM_CANC_PARTY	CHAR	4	0	Cancelling Party
124	CANC_REASON_I	☐	CRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	CRM Service : Reason for Cancellation	*
125	CONFIRMED_QTY	☐	CRMT_QTY_CONFIRMED	MENG13	QUAN	13	3	CRM: Confirmed Quantity
126	LATESTTIM_CNFRMD	☐	CRMT_SCHEDLIN_LTIME_CONFIRMED	BCOS_TSTMP	DEC	15	0	Latest Confirmation Date for an Item
127	LATESTTIME_ORDER	☐	CRMT_SCHEDLIN_LTIME_ORDER	BCOS_TSTMP	DEC	15	0	Latest Requested Date for an Item
128	STATISTICAL	☐	CRMT_STATISTICAL	CRM_STATISTICAL	CHAR	1	0	Statistical values
129	SUBTOTAL1	☐	CRMT_SUBTOTAL1	WERTV8	CURR	15	2	Subtotal 1 from pricing procedure for condition
130	SUBTOTAL2	☐	CRMT_SUBTOTAL2	WERTV8	CURR	15	2	Subtotal 2 from pricing procedure for condition
131	SUBTOTAL3	☐	CRMT_SUBTOTAL3	WERTV8	CURR	15	2	Subtotal 3 from pricing procedure for condition
132	SUBTOTAL4	☐	CRMT_SUBTOTAL4	WERTV8	CURR	15	2	Subtotal 4 from pricing procedure for condition
133	SUBTOTAL5	☐	CRMT_SUBTOTAL5	WERTV8	CURR	15	2	Subtotal 5 from pricing procedure for condition
134	SUBTOTAL6	☐	CRMT_SUBTOTAL6	WERTV8	CURR	15	2	Subtotal 6 from pricing procedure for condition
135	TAX_AMOUNT	☐	CRMT_TAX_AMOUNT	WERTV8	CURR	15	2	Tax amount in document currency
136	FREIGHT	☐	CRMT_FREIGHT	WERTV8	CURR	15	2	Shipment costs in document currency
137	MATERIAL	☐	COMT_OLTP_MAT_NUMBER	COM_LONG_MAT_NUMBER	CHAR	40	0	Material Number for Product in OLTP System (Display Only)
138	.INCLUDE	☐				0	0	Collective Contract Item Fields for Locator
139	DATE_CONTSTART	☐	CRMT_DATE_VALID_FROM	BCOS_TSTMP	DEC	15	0	Time Stamp (Date and Time) for a Date/Duration
140	DATE_CONTEND	☐	CRMT_DATE_VALID_TO	BCOS_TSTMP	DEC	15	0	Time Stamp (Date and Time) for a Date/Duration
141	TZONE_CONTSTART	☐	CRMT_TIMEZONE_FROM	TZNZONE	CHAR	6	0	Time Zone for a Start Time	*
142	TZONE_CONTEND	☐	CRMT_TIMEZONE_FROM	TZNZONE	CHAR	6	0	Time Zone for a Start Time	*
143	RELEASED_QUANTITY	☐	CRMT_CALLED_OFF_QTY		QUAN	15	3	Quantity Already Released for a Contract
144	RELEASED_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
145	RELEASED_VALUE	☐	CRMT_CALLED_OFF_VALUE	WERTV10	CURR	19	2	Released Value of a Contract
146	RELEASED_CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
147	TARGET_QUANTITY	☐	CRMT_TARGET_QTY	MENG13	QUAN	13	3	Target Quantity of Contract
148	TARGET_UNIT	☐	CRMT_TARGET_QTY_UNIT	MEINS	UNIT	3	0	Target Quantity Unit of Measure	*
149	TARGET_VALUE	☐	CRMT_TARGET_VALUE	WERTV10	CURR	19	2	Target Value for Contracts
150	TARGET_CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
151	CONFIG_FILTER	☐	CRMT_CONFIG_FILTER	IB_INSTANCE	NUMC	18	0	Configuration Filter
152	FILTER_REF	☐	CRMT_FILTER_REF	BOOLEAN	CHAR	1	0	Filter Flag is Referenced
153	PRP_ALL_ALLOWED	☐	CRM_ORDPRP_ALL_ALLOWED	BOOLEAN	CHAR	1	0	All Products are Allowed
154	PURCHASE_OPTION	☐	CRMT_PURCHASE_OPTION	CRMT_PURCHASE_OPTION	CHAR	1	0	End of Lease Purchase Option
155	.INCLUDE	☐				0	0	Output fields for billing_set CRM_transaction
156	BUAG_ID	☐	CRMT_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
157	BUAG_GUID	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
158	BUAG_TEXT	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
159	.INCLUDE	☐				0	0	Collective Purchasing Item Fields for Reporting Framework
160	PALTZHALTER	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
161	.INCLUDE	☐				0	0
162	.INCLUDE	☐				0	0
163	.INCLUDE	☐				0	0
164	.INCLUDE	☐				0	0
165	.INCLUDE	☐				0	0
166	.INCLUDE	☐				0	0
167	.INCLUDE	☐				0	0
168	.INCLUDE	☐				0	0
169	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	300