SAP ABAP Table CRMT_SERVICEORDER_PLAN_UI (Interface - Service Order Forecast)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-SPL (Application Component) Service Plan
     ⤷ CRM_SERVICEPLAN_I (Package) CRM Service Plan Item

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_SERVICEORDER_PLAN_UI	Table Relationship Diagram
Short Description	Interface - Service Order Forecast

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	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
2	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
3	DESCRIPTION_UC	☐	CRMT_PROCESS_DESCRIPTION_UC	CRM_PROCESS_DESCRIPTION_UC	CHAR	40	0	Transaction Description (Upper Case)
4	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
5	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
6	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Transaction Category	*
7	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
8	NUMBER_PARENT	☐	CRMT_ITEM_NO_PARENT	CRM_ITEM_NO	NUMC	10	0	Higher-Level Item Number in Transaction
9	SOLD_TO_PARTY	☐	CRMT_SOLD_TO_PART	BU_PARTNER	CHAR	10	0	Sold-To Party	*
10	SHIP_TO_PARTY	☐	CRMT_SHIP_TO_PART	BU_PARTNER	CHAR	10	0	Ship-To Party	*
11	BILL_TO_PARTY	☐	CRMT_BILL_TO_PART	BU_PARTNER	CHAR	10	0	Bill-To Party	*
12	PAYER	☐	CRMT_RP_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
13	SALES_EMPLOYEE	☐	CRMT_SALES_EMPLOYEE	BU_PARTNER	CHAR	10	0	Employee	*
14	PERSON_RESP	☐	CRMT_PERSON_RESP	BU_PARTNER	CHAR	10	0	Employee Responsible	*
15	CONTACT_PERSON	☐	CRMT_CONTACT_PERSON	BU_PARTNER	CHAR	10	0	Customer Contact Person	*
16	SALESPARTNER	☐	CRMT_SALESPARTNER	BU_PARTNER	CHAR	10	0	Sales Partners	*
17	EXECUTING_CC	☐	CRMT_EXECUTING_CC	BU_PARTNER	CHAR	10	0	Executing Interaction Center	*
18	SALES_ORG_RESP	☐	CRMT_SALES_ORG_RESP	HROBJEC_14	CHAR	14	0	Organizational Unit (Sales)
19	SALES_ORG	☐	CRMT_SALES_ORG_SHORT	TEXT12	CHAR	12	0	Sales Organization: Description of Department
20	SALES_OFFICE	☐	CRMT_SALES_OFFICE_SHORT	TEXT12	CHAR	12	0	Sales Office Abbreviation
21	SALES_GROUP	☐	CRMT_SALES_GROUP_SHORT	TEXT12	CHAR	12	0	Sales Group Abbreviation
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	SERVICE_ORG_RESP	☐	CRMT_SERVICE_ORG_RESP	HROBJEC_14	CHAR	14	0	Organizational Unit (Service)
25	SERVICE_ORG	☐	CRMT_SERVICE_ORG_SHORT	TEXT12	CHAR	12	0	Service Organization Identifier
26	EXCHG_TYPE	☐	CRMT_EXCHG_TYPE	KURST	CHAR	4	0	Exchange Rate Type	*
27	EXCHG_DATE	☐	CRMT_EXCHG_DATE	CRM_EXCHG_DATE	DATS	8	0	Exchange Rate Date
28	EXCHG_RATE	☐	CRMT_EXCHG_RATE	CRM_EXCHG_RATE	DEC	9	5	Exchange Rate
29	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
30	PRICE_DATE	☐	CRMT_PRICE_DATE	CRM_PRICE_DATE	DATS	8	0	Pricing Date
31	REF_CURRENCY	☐	CRMT_REF_CURRENCY	WAERS	CUKY	5	0	Reference Currency	*
32	PMNTTRMS	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	*
33	CUST_GROUP	☐	CRMT_CUST_GROUP	CRM_CUST_GROUP	CHAR	2	0	Customer Group	*
34	.INCLUDE	☐				0	0	PRICING_I Data for BW DataSources
35	NET_VALUE_MAN	☐	CRMT_NET_VALUE_MAN	WERTV8	CURR	15	2	Total Expected Net Value Products in Document Currency
36	TARGET_VALUE	☐	CRMT_TARGET_VALUE	WERTV10	CURR	19	2	Target Value for Contracts
37	NET_PRICE	☐	CRMT_NET_PRICE	WERTV8	CURR	15	2	Net Price
38	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
39	TAX_AMOUNT	☐	CRMT_TAX_AMOUNT	WERTV8	CURR	15	2	Tax amount in document currency
40	FREIGHT	☐	CRMT_FREIGHT	WERTV8	CURR	15	2	Shipment costs in document currency
41	SUBTOTAL1	☐	CRMT_SUBTOTAL1	WERTV8	CURR	15	2	Subtotal 1 from pricing procedure for condition
42	SUBTOTAL2	☐	CRMT_SUBTOTAL2	WERTV8	CURR	15	2	Subtotal 2 from pricing procedure for condition
43	SUBTOTAL3	☐	CRMT_SUBTOTAL3	WERTV8	CURR	15	2	Subtotal 3 from pricing procedure for condition
44	SUBTOTAL4	☐	CRMT_SUBTOTAL4	WERTV8	CURR	15	2	Subtotal 4 from pricing procedure for condition
45	SUBTOTAL5	☐	CRMT_SUBTOTAL5	WERTV8	CURR	15	2	Subtotal 5 from pricing procedure for condition
46	SUBTOTAL6	☐	CRMT_SUBTOTAL6	WERTV8	CURR	15	2	Subtotal 6 from pricing procedure for condition
47	CREDIT_INDICATOR	☐	CRMT_CREDIT_INDICATOR	CRMT_CREDIT_INDICATOR	CHAR	1	0	Credit Debit Indicator
48	GROSS_VALUE	☐	CRMT_GROSS_VALUE	WERTV8	CURR	15	2	Gross Order Value in PO Currency
49	CALDAY	☐	SMOCALDAY	DATUM	DATS	8	0	Calendar Day
50	PREDEC_OBJTYPE	☐	CRMT_PRED_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Object Type of a Preceding Document	*
51	LOGSYS_PRED	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
52	GROSS_VALUE_H	☐	CRMT_GROSS_VALUE_CUM	WERTV8	CURR	15	2	Total Gross Value of Document in Document Currency
53	NET_VALUE_H	☐	CRMT_NET_VALUE_CUM	WERTV8	CURR	15	2	Total Net Value of Document in Document Currency
54	NET_VALUE_MAN_H	☐	CRMT_NET_VALUE_MAN_CUM	WERTV8	CURR	15	2	Expected Total Net Value of Products in Document Currency
55	SERVICE_TEAM	☐	CRMT_SERVICE_TEAM	BU_PARTNER	CHAR	10	0	Service Team	*
56	SERVICE_EMPLOYEE	☐	CRMT_SERVICE_EMPLOYEE	BU_PARTNER	CHAR	10	0	Executing Service Employee	*
57	SIMULATED_AT	☐	CRMT_SRVPLAN_SIMULATED_AT	DATUM	DATS	8	0	Simulated On (Forecast)
58	PLANNED_DATE	☐	CRMT_SRVPLAN_PLANNED_DATE	DATUM	DATS	8	0	Planned Date of Service Order (Simulation)
59	DATE_FROM	☐	CRMT_SRVPLAN_DATE_FROM	DATUM	DATS	8	0	Start Date for Simulation
60	DATE_TO	☐	CRMT_SRVPLAN_DATE_TO	DATUM	DATS	8	0	End Date for Simulation
61	HEADER_FLG	☐	CRMT_SRVPLAN_HEADER_FLG	FLAG	CHAR	1	0	Identifies Whether Order Header or Order Item
62	CYCLE_COUNTS	☐	CRMT_SRVPLAN_COUNTER	COUNTING	NUMC	10	0	Number of Release Orders
63	CTR_OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
64	CTR_NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
65	STATUS	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
66	PRED_PSL_OBJKID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
67	PRED_TMPL_OBJKID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
68	DURATION	☐	CRMT_SRV_DURATION	MENG13	QUAN	13	3	Duration
69	DURATION_UNIT	☐	CRMT_SRV_DURATION_UOM	MEINS	UNIT	3	0	Unit for Duration of Work	*
70	PERSONS	☐	CRMT_SRV_PERSONS	NUMC3	NUMC	3	0	Number of Persons
71	PROCESS_QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold	*
72	BASE_QTY_UNIT	☐	COMT_PRODUCT_BASE_UOM	MEINS	UNIT	3	0	Base Unit of Measure of Product	*
73	ORDER_QTY	☐	CRMT_QTY_ORDER	MENG13	QUAN	13	3	CRM: Order Quantity
74	CONFIRMED_QTY	☐	CRMT_QTY_CONFIRMED	MENG13	QUAN	13	3	CRM: Confirmed Quantity
75	SCHED_QUANTITY	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
76	PRODUCT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
77	SHORT_TEXT_UC	☐	COMT_PRSHTEXTX_UP	PRSHTEXTG40	CHAR	40	0	Product Description
78	PROD_OBJ_FAM	☐	COMT_PRODUCT_OBJECT_FAMILY	COM_PRODUCT_OBJECT_FAMILY	CHAR	4	0	Object Family	*
79	PROD_PR_GROUP	☐	CRMT_PROD_PR_GROUP	CRM_PROD_PR_GROUP	CHAR	2	0	Product Group	*
80	SOLD_TO_PARTY_LIST	☐	CRMT_SOLD_TO_PART_LIST	TEXT80	CHAR	80	0	Sold-To Party
81	SHIP_TO_PARTY_LIST	☐	CRMT_SHIP_TO_PART_LIST	TEXT80	CHAR	80	0	Ship-To Party: Name
82	BILL_TO_PARTY_LIST	☐	CRMT_BILL_TO_PART_LIST	TEXT80	CHAR	80	0	Bill-To Party: Name
83	PAYER_LIST	☐	CRMT_RP_PAYER_LIST	TEXT80	CHAR	80	0	Payer: Name
84	SALES_EMPLOYEE_LIST	☐	CRMT_SALES_EMPLOYEE_LIST	TEXT80	CHAR	80	0	Sales Representative
85	PERSON_RESP_LIST	☐	CRMT_PERSON_RESP_LIST	TEXT80	CHAR	80	0	Employee Responsible
86	CONTACT_PERSON_LIST	☐	CRMT_CONTACT_PERSON_LIST	TEXT80	CHAR	80	0	Contact Person
87	SALESPARTNER_LIST	☐	CRMT_SALESPARTNER_LIST	TEXT80	CHAR	80	0	Sales Partner
88	SERVICE_TEAM_LIST	☐	CRMT_SERVICE_GROUP_LIST	TEXT80	CHAR	80	0	Service Employee Group
89	SERVICE_EMPLOYEE_LIST	☐	CRMT_SERVICE_EMPLOYEE_LIST	TEXT80	CHAR	80	0	Responsible Service Employee

History

Last changed by/on	SAP	20130604
SAP Release Created in	400