SAP ABAP Table CRMT_TA_GEN_FIELDS (Sales Order Standard Attributes)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-SMS (Application Component) Short Message Service
     ⤷ CRM_SMS (Package) CRM Short Message Service

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_TA_GEN_FIELDS	Table Relationship Diagram
Short Description	Sales Order Standard Attributes

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	CRM_TA_SOLD_TO_PARTY	☐	CRMT_TA_SOLD_TO_PARTY	CRM_PARTNER_NO	CHAR	32	0	Sold-To Party ID
2	CRM_TA_SOLD_TO_PARTY_NAME	☐	CRMT_TA_SOLD_TO_PARTY_NAME	BU_TEXT50	CHAR	50	0	Sold-To Party Name
3	CRM_TA_SHIP_TO_PARTY	☐	CRMT_TA_SHIP_TO_PARTY	CRM_PARTNER_NO	CHAR	32	0	Ship-To Party ID
4	CRM_TA_SHIP_TO_PARTY_NAME	☐	CRMT_TA_SHIP_TO_PARTY_NAME	BU_TEXT50	CHAR	50	0	Ship-To Party Name
5	CRM_TA_SHIP_TO_PARTY_ADDRESS	☐	CRMT_TA_SHIP_TO_PARTY_ADDRESS	CHAR80	CHAR	80	0	Ship-To Party Address
6	CRM_TA_BILL_TO_PARTY	☐	CRMT_TA_BILL_TO_PARTY	CRM_PARTNER_NO	CHAR	32	0	Bill-To Party ID
7	CRM_TA_BILL_TO_PARTY_NAME	☐	CRMT_TA_BILL_TO_PARTY_NAME	BU_TEXT50	CHAR	50	0	Bill-To Party Name
8	CRM_TA_PAYER	☐	CRMT_TA_PAYER	CRM_PARTNER_NO	CHAR	32	0	Payer ID
9	CRM_TA_PAYER_NAME	☐	CRMT_TA_PAYER_NAME	BU_TEXT50	CHAR	50	0	Payer Name
10	CRM_TA_ORDER_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
11	CRM_TA_EMPL_RESP	☐	CRMT_TA_EMPL_RESP	CRM_PARTNER_NO	CHAR	32	0	Employee Responsible ID
12	CRM_TA_EMPL_RESP_NAME	☐	CRMT_TA_EMPL_RESP_NAME	BU_TEXT50	CHAR	50	0	Employee Responsible Name
13	CRM_TA_STATUS	☐	CRMT_TA_STATUS	TEXT30	CHAR	30	0	Status
14	CRM_TA_REJECTION_STATUS	☐	CRMT_TA_REJECTION_STATUS	DDTEXT	CHAR	60	0	Rejection Status
15	CRM_TA_CREDIT_STATUS	☐	CRMT_TA_CREDIT_STATUS	DDTEXT	CHAR	60	0	Credit Status
16	CRM_TA_REQ_DELIV_DATA	☐	CRMT_TA_REQ_DELIV_DATE		DATS	8	0	Requested Delivery Date
17	CRM_TA_NET_VALUE	☐	CRMT_TA_NET_VALUE		STRG	0	0	Net Value
18	CRM_TA_NET_VALUE_CRCY	☐	CRMT_TA_CURRENCY		STRG	0	0	Currency
19	CRM_TA_TAX_AMOUNT	☐	CRMT_TA_TAX_AMOUNT		STRG	0	0	Tax Amount
20	CRM_TA_TAX_AMOUNT_CRCY	☐	CRMT_TA_CURRENCY		STRG	0	0	Currency
21	CRM_TA_GROSS_VALUE	☐	CRMT_TA_GROSS_VALUE		STRG	0	0	Gross Value
22	CRM_TA_GROSS_VALUE_CRCY	☐	CRMT_TA_CURRENCY		STRG	0	0	Currency
23	CRM_TA_PAYMENT_METHOD	☐	CRMT_TA_PAYMENT_METHOD	COM_PAYM_TYPE	CHAR	2	0	Payment Method

History

Last changed by/on	SAP	20140802
SAP Release Created in