SAP ABAP Table CRMT_SERVICEPLANACT (Transfer Structure: Services - R/3 Standard Cost Estimate)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-COI-SRV (Application Component) Controlling Integration Service
     ⤷ CRM_SERVICE_ACCOUNTING (Package) CRM Service: Controlling Integration

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_SERVICEPLANACT	Table Relationship Diagram
Short Description	Transfer Structure: Services - R/3 Standard Cost Estimate

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	.INCLUDE	☐				0	0	CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate
2	HEADER_ID	☐	CRMT_EXT_OBJECT_ID_CO	CHAR34	CHAR	34	0	Technical Key for an External Object (for OLTP)
3	ITEM_ID	☐	CRMT_EXT_OBJECT_ID_CO	CHAR34	CHAR	34	0	Technical Key for an External Object (for OLTP)
4	MAIN_ITEM_ID	☐	CRMT_EXT_OBJECT_ID_CO	CHAR34	CHAR	34	0	Technical Key for an External Object (for OLTP)
5	COSTCENTER	☐	OFIT_COCTR	OFI_COCTR	CHAR	10	0	Orgfinder: Cost Center
6	CALC_MOTIVE	☐	CRMT_AC_INDICATOR	CRMT_AC_INDICATOR	CHAR	2	0	Accounting Indicator	*
7	DURATION	☐	CRMT_SRV_DURATION	MENG13	QUAN	13	3	Duration
8	DURATION_UNIT	☐	CRMT_SRV_DURATION_UOM	MEINS	UNIT	3	0	Unit for Duration of Work	*
9	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
10	ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
11	SERVICE_TYPE	☐	CRMT_SERVICE_TYPE	CRMT_SERVICE_TYPE	CHAR	4	0	Service Type	*
12	VALUATION_TYPE	☐	CRMT_VALUATION_TYPE	CRMT_VALUATION_TYPE	CHAR	6	0	Valuation Type	*
13	RELEASED	☐	CRMT_RELEASED	SYST_SHORT	INT4	10	0	Servicevorgang freigegeben
14	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
15	ITEM_NO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
16	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
17	SERVICE	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
18	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
19	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
20	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
21	NET_VALUE	☐	CRMT_NET_VALUE	WERTV8	CURR	15	2	Net Value
22	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
23	COSTING_CONTROL	☐	CRMT_COSTING_CONTROL	CRMT_COSTING_CONTROL	CHAR	1	0	CRM Costing Control
24	PRICE	☐	PRCT_COND_RATE	WERTV8	CURR	15	2	Condition Rate
25	PRICE_QUANTITY_UNIT	☐	PRCT_COND_UOM	MEINS	UNIT	3	0	Condition Unit	*
26	PRICE_UNIT	☐	PRCT_COND_PRICING_UNIT	PRC_CONDITION_PRICING_UNIT	DEC	5	0	Condition Pricing Unit
27	PRICE_CURRENCY	☐	PRCT_COND_CURR	WAERS	CUKY	5	0	Condition Currency	*

History

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