SAP ABAP Table CRMT_S_CRC_BADI (Credit Rating Check: BP Data and Entry in Activity Table)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-CM (Application Component) Credit Management
     ⤷ CRM_CREDIT_MGMT (Package) Credit Management

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_S_CRC_BADI	Table Relationship Diagram
Short Description	Credit Rating Check: BP Data and Entry in Activity Table

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	S_BUPADAT	☐	CRMT_S_CRC_BUPADAT		STRU	0	0
2	GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
3	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
4	S_CENTRAL	☐	BAPIBUS1006_CENTRAL		STRU	0	0
5	SEARCHTERM1	☐	BU_SORT1	BU_SORT1	CHAR	20	0	Search term 1 for business partner
6	SEARCHTERM2	☐	BU_SORT2	BU_SORT1	CHAR	20	0	Search term 2 for business partner
7	PARTNERTYPE	☐	BU_BPKIND	BU_KIND	CHAR	4	0	Business Partner Type
8	AUTHORIZATIONGROUP	☐	BU_AUGRP	BU_AUGRP	CHAR	4	0	Authorization Group
9	PARTNERLANGUAGE	☐	BU_LANGU	SPRAS	LANG	1	0	Business partner: Language
10	PARTNERLANGUAGEISO	☐	LAISO	LAISO	CHAR	2	0	2-Character SAP Language Code
11	DATAORIGINTYPE	☐	BU_SOURCE	BU_SOURCE	CHAR	4	0	Data Origin Types
12	CENTRALARCHIVINGFLAG	☐	BU_XDELE	XFELD	CHAR	1	0	Central Archiving Flag
13	CENTRALBLOCK	☐	BU_XBLCK	XFELD	CHAR	1	0	Central Block for Business Partner
14	TITLE_KEY	☐	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key
15	CONTACTALLOWANCE	☐	BU_CONTACT	BU_CONTACT	CHAR	1	0	Business Partner: Contact Permission
16	PARTNEREXTERNAL	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
17	TITLELETTER	☐	BU_TITLE_LET	TEXT50	CHAR	50	0	Salutation
18	NOTRELEASED	☐	BU_XNOT_RELEASED	XFELD	CHAR	1	0	Indicator: Not Released
19	COMM_TYPE	☐	AD_COMM	AD_COMM	CHAR	3	0	Communication Method (Key) (Business Address Services)
20	PRINT_MODE	☐	BU_PRINT_MODE	BU_PRINT_MODE	CHAR	1	0	Business Partner Print Format
21	S_FRG0050	☐	CRMT_BUS_FRG0050		STRU	0	0
22	BIL_BLOCK_REASON	☐	CRMT_BUS_BILL_BLOCK_REASON	CRM_BILLING_BLOCK	CHAR	2	0	Business Partner (CRM): Billing Block Reason
23	DEL_BLOCK_REASON	☐	CRMT_BUS_DEL_BLOCK_REASON	CRMT_BUS_DEL_BLOCK_REASON	CHAR	2	0	Business Partner (CRM): Delivery Block Reason
24	ORD_BLOCK_REASON	☐	CRMT_BUS_ORD_BLOCK_REASON	CHAR2	CHAR	2	0	Business Partner (CRM): Transaction Blocking Reason
25	VERIFY_DATE	☐	CRMT_BUS_VERIFY	DATS	DATS	8	0	CRM Business Partner: Test Date for Archiving/Deletion
26	DEBIT_CREDIT	☐	CRMT_SPL_DEBIT_CREDIT	CRM_SPL_DEBIT_CREDIT	CHAR	1	0	Ind.: Deposit Refund Strategy
27	CARRIER_INFO	☐	CRMT_BUS_CARRIER_NOTE	CRM_CARRIER_NOTE	CHAR	1	0	Indicator: Carrier Informs OEM
28	RULE_EXCLUSION	☐	CRMT_BUS_RULE_EXCLUSION	CRM_BOOLEAN	CHAR	1	0	Account Excluded from Rule-Based Assignment
29	T_RATING	☐	CRMT_T_CRC_RATING		TTYP	0	0
30	OK	☐	FLAG	FLAG	CHAR	1	0	General Flag
31	S_CRCDATH	☐	CRMT_S_CRCDATH		STRU	0	0
32	.INCLUDE	☐				0	0	Credit Rating Check: Actions per Rating Procedure/Rating
33	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
34	.INCLUDE	☐				0	0	Credit Rating Check: Actions per Rating Proc./Rating (Key)
35	GRADE_METHOD	☐	BP_GRADE_METHOD	BP_GRADE_METHOD	CHAR	10	0	Rating Procedure
36	GRADE	☐	BP_GRADE	BP_GRADE	CHAR	10	0	Rating
37	.INCLUDE	☐				0	0	Credit Rating Check: Actions per Rating Proc./Rating (Attr.)
38	MSGTY	☐	MSGTY	MSGAR	CHAR	1	0	Message Type
39	MSGID	☐	MSGID	ARBGB	CHAR	20	0	Message identification
40	MSGNO	☐	MSGNR	MSGNR	CHAR	3	0	Message number
41	CRC_BADIVAL	☐	CRMT_CRC_BADIVAL	CRM_CRC_BADIVAL	CHAR	15	0	Credit Rating Check: BAdI Filter Value
42	CRC_REACTION	☐	CRMT_CRC_REACTION	CRM_CRC_REACTION	CHAR	1	0	Credit Check: Status Response

History

Last changed by/on	SAP	20140117
SAP Release Created in	400