SAP ABAP Table CRMT_TPOP_SUPPLIER_INVOICE (Third-Party Order Processing Data for Vendor Invoice)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-BTX-BF-LOG (Application Component) ERP Interface for Logistics Integration
     CRM_SERVICE_LOGISTIC (Package) CRM Service: Logistics Integration
Basic Data
Table Category INTTAB    Structure 
Structure CRMT_TPOP_SUPPLIER_INVOICE   Table Relationship Diagram
Short Description Third-Party Order Processing Data for Vendor Invoice    
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 ITEM_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
2 PO_NUMBER EBELN EBELN CHAR 10   0   Purchasing Document Number *
3 PO_ITEM EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
4 PO_COMPLAINT CRMT_BOOLEAN CRM_BOOLEAN CHAR 1   0   Logical Variable  
5 QUANTITY ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
6 QUANTITY_UNIT ERFME MEINS UNIT 3   0   Unit of entry *
7 INVOICE_TYPE CRMT_INVOICE_TYPE CRM_INVOICE_TYPE CHAR 1   0   Invoice Type  
8 INVOICE_ID_R3 RE_BELNR BELNR CHAR 10   0   Document Number of an Invoice Document  
9 FISCAL_YEAR CRMT_BE_FI_YEAR GJAHR NUMC 4   0   Reference Document Object- Fiscal Year in Backend System  
History
Last changed by/on SAP  20050311 
SAP Release Created in 500