SAP ABAP Table CRMV_LINKPRIC_I (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure CRMV_LINKPRIC_I   Table Relationship Diagram
Short Description Generated Table for View    
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 CLIENT MANDT MANDT CLNT 3   0   Client  
2 GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
3 REF_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
4 NET_VALUE_MAN CRMT_NET_VALUE_MAN WERTV8 CURR 15   2   Total Expected Net Value Products in Document Currency  
5 TARGET_VALUE CRMT_TARGET_VALUE WERTV10 CURR 19   2   Target Value for Contracts  
6 COST_AMOUNT_MAN CRMT_COST_AMOUNT_MAN WERTV8 CURR 15   2   Total Expected Cost Amount in Document Currency  
7 CASHFLOW_TYPE CRMT_CASHFLOW_TYPE CRMT_CASHFLOW_TYPE CHAR 4   0   Flow Category  
8 TAX_GROUP_P CRMT_TAX_GROUP CRM_TAX_GROUP CHAR 20   0   Product Tax Group  
9 TAX_GROUP_P_CTY CRMT_TAX_LAND LAND1 CHAR 3   0   Tax Country  
10 TAX_GROUP_P_REG CRMT_TAX_REGION REGIO CHAR 3   0   Tax Region  
11 TAX_GROUP_P_TTP CRMT_TAX_TYPE BUTX_TAX_TYPE CHAR 4   0   Tax Type  
12 EXPENSE_TYPE CRM_FM_FU_EXPENSE_TYPE CRM_FM_FU_EXPENSE_TYPE CHAR 4   0   Expense Type  
13 REASON CRMT_CLA_REASON CRMT_CLA_REASON CHAR 4   0   Claim Reason  
14 LOY_POINT_TYPE CRMT_MKTPL_LOY_POINT_CODE CRM_MKTPL_LOY_POINT_CODE CHAR 10   0   ID of Point Type  
15 POINTS_SPENT CRMT_LOY_POINTS_SPENT   DEC 10   2   Loyalty Points Spent  
16 PRICING_I_DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
17 INV_VER_TAX_CTY CRMT_INV_VERIF_TAX_CTY LAND1 CHAR 3   0   Invoice Verficitaion Tax Code Country  
18 INV_VER_TAX_DIR CRMT_INV_VERIF_TAX_DIR CRM_CLA_TAX_DIRECTION CHAR 2   0   Invoice Verification Tax Code Direction  
19 INV_VER_TAX_CODE CRMT_INV_VERIF_TAX_CODE MWSKZ CHAR 2   0   Invoice Verification Tax Code  
20 INV_VER_JUR_CODE CRMT_INV_VERIF_TAX_JUR_CODE TXJCD CHAR 15   0   Invoice Verification Tax Jurisdiction Code  
21 TAX_DEPART_CTY CRMT_TAX_DEPART_CTY LAND1 CHAR 3   0   Tax Departure Country  
22 TAX_DEPART_REG CRMT_TAX_DEPART_REG REGIO CHAR 3   0   Departure Region for Tax  
23 TAXJURCODE_FROM CRMT_TAXJURCODE TXJCD CHAR 15   0   Tax Jurisdiction Code (Structure for tax calculation)  
24 TAX_TARIFF_CODE CRMT_TAX_TARIFF_CODE CHAR16 CHAR 16   0   Tax Tariff Code  
25 STATISTICAL CRMT_STATISTICAL CRM_STATISTICAL CHAR 1   0   Statistical values  
26 PRC_INDICATOR CRMT_PRICING_INDICATOR CRM_PRICING_INDICATOR CHAR 1   0   Pricing indicator  
27 NET_VALUE CRMT_NET_VALUE WERTV8 CURR 15   2   Net Value  
28 NET_PRICE CRMT_NET_PRICE WERTV8 CURR 15   2   Net Price  
29 TAX_AMOUNT CRMT_TAX_AMOUNT WERTV8 CURR 15   2   Tax amount in document currency  
30 FREIGHT CRMT_FREIGHT WERTV8 CURR 15   2   Shipment costs in document currency  
31 GROSS_VALUE CRMT_GROSS_VALUE WERTV8 CURR 15   2   Gross Order Value in PO Currency  
32 NET_WO_FREIGHT PRCT_NET_VALUE_WITHOUT_FREIGHT WERTV8 CURR 15   2   Item Net Value Exclusive Shipment  
33 SUBTOTAL1 CRMT_SUBTOTAL1 WERTV8 CURR 15   2   Subtotal 1 from pricing procedure for condition  
34 SUBTOTAL2 CRMT_SUBTOTAL2 WERTV8 CURR 15   2   Subtotal 2 from pricing procedure for condition  
35 SUBTOTAL3 CRMT_SUBTOTAL3 WERTV8 CURR 15   2   Subtotal 3 from pricing procedure for condition  
36 SUBTOTAL4 CRMT_SUBTOTAL4 WERTV8 CURR 15   2   Subtotal 4 from pricing procedure for condition  
37 SUBTOTAL5 CRMT_SUBTOTAL5 WERTV8 CURR 15   2   Subtotal 5 from pricing procedure for condition  
38 SUBTOTAL6 CRMT_SUBTOTAL6 WERTV8 CURR 15   2   Subtotal 6 from pricing procedure for condition  
39 CREDIT_INDICATOR CRMT_CREDIT_INDICATOR CRMT_CREDIT_INDICATOR CHAR 1   0   Credit Debit Indicator  
40 NETPR_PRIC_UNIT PRCT_COND_PRICING_UNIT PRC_CONDITION_PRICING_UNIT DEC 5   0   Condition Pricing Unit  
41 NETPR_UOM PRCT_COND_UOM MEINS UNIT 3   0   Condition Unit  
42 COST_AMOUNT CRMT_COST_AMOUNT WERTV8 CURR 15   2   Cost amount in document currency  
43 LOY_POINTS CRM_LOY_PT_POINT   DEC 10   2   Loyalty Point  
44 PAYMENT_AMOUNT CRMT_PAYMENT_AMOUNT WERTV8 CURR 15   2   Payment amount in order currency  
45 RECURRING_CHARGE CRMT_RECURRING_CHARGE WERTV8 CURR 15   2   Periodically charged values  
46 RECURRING_TAX CRMT_RECURRING_TAX WERTV8 CURR 15   2   Periodically charged taxes  
47 RECURRING_GROSS CRMT_RECURRING_GROSS WERTV8 CURR 15   2   Periodically charged values including taxes  
48 REC_DURATION CRMT_REC_DURATION TIMEDURA DEC 13   0   Duration of a recurrence period  
49 REC_TIME_UNIT CRMT_REC_TIME_UNIT TIMEUNITNA CHAR 12   0   Time unit of a recurrence period  
50 REC_MAIN_ITM_CUM CRMT_REC_MAIN_ITEM_CUM FLAG CHAR 1   0   Cumulation of recurring charges on main item level  
51 TOTAL_DISCOUNT PRCT_COND_VALUE WERTV8 CURR 15   2   Price Determination: Condition Value  
History
Last changed by/on SAP  20130604 
SAP Release Created in