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 |
![]() |
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 | ![]() |
CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
2 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | ![]() |
CRMT_BOOLEAN | CRM_BOOLEAN | CHAR | 1 | 0 | Logical Variable | ||
5 | ![]() |
ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
6 | ![]() |
ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
7 | ![]() |
CRMT_INVOICE_TYPE | CRM_INVOICE_TYPE | CHAR | 1 | 0 | Invoice Type | ||
8 | ![]() |
RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
9 | ![]() |
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 |