SAP ABAP Table CRMXIF_CRMRREXOUT (Interface Transaction Data CRMR)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-XIF (Application Component) External Interfaces: Basic Functions
     ⤷ CRMXIF_DDIC (Package) DDIC Objects for External Interfaces

Basic Data

Table Category	INTTAB	Structure
Structure	CRMXIF_CRMRREXOUT	Table Relationship Diagram
Short Description	Interface Transaction Data CRMR

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	HEADER	☐	CRMXIF_REXH_DP		STRU	0	0
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
3	REXH_GUID	☐	BEA_REXH_GUID	SYSUUID	RAW	16	0	GUID of an Extract Header
4	MWC_ERROR	☐	BEA_MWC_ERROR	BEA_MWC_ERROR	CHAR	1	0	Middleware Connection Errors
5	TRANSFER_ERROR	☐	BEA_TRANSFER_ERROR	BEA_TRANSFER_ERROR	CHAR	1	0	Accounting Transfer Status
6	EXTRACT_TYPE	☐	BEA_EXTRACT_TYPE	BEA_DOC_TYPE	CHAR	4	0	Extract Type
7	REXH_ERROR_ID	☐	BEA_REX_ERROR_ID	BEA_REX_ERROR_ID	CHAR	1	0	Processing Indicator: Transaction Data
8	REXH_REV_STATU	☐	BEA_REXH_REV_STATUS	BEA_REXH_STATUS	CHAR	1	0	REXH Reversal Status
9	REXH_STATUS	☐	BEA_REXH_STATUS	BEA_REXH_STATUS	CHAR	1	0	REXH Status
10	REBATE_TRANSTYP	☐	BEA_REB_TTYP_R1	BEA_REB_TTYP_R1	CHAR	1	0	Rebate Transaction Type (Payment, Sales Volume etc)
11	BASE_CURRENCY	☐	CRMXIF_CURRENCY_SAP	WAERS	CUKY	5	0	Currency Key
12	BASE_CURRENCY_ISO	☐	CRMXIF_CURRENCY_ISO	ISOCD	CHAR	3	0	Currency Key
13	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit
14	BILL_TO	☐	BEA_BILL_TO	BU_PARTNER	CHAR	10	0	Bill-To Party
15	BILL_TO_GUID_R1	☐	CRMT_BILL_TO_PARTY	SYSUUID	RAW	16	0	Bill-to Party GUID
16	BILL_TYPE	☐	BEA_BILL_TYPE	BEA_BILL_TYPE	CHAR	4	0	Billing Type
17	CANCEL_FLAG	☐	BEA_CANCEL_FLAG	BEA_CANCEL_FLAG	CHAR	1	0	Indicator: Cancellation Document
18	DOC_DATE	☐	BEA_BILL_DATE	SYDATS	DATS	8	0	Billing Date
19	EXTR_CURRENCY	☐	CRMXIF_CURRENCY_SAP	WAERS	CUKY	5	0	Currency Key
20	EXTR_CURRENCY_ISO	☐	CRMXIF_CURRENCY_ISO	ISOCD	CHAR	3	0	Currency Key
21	PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer
22	PAYER_GUID_R1	☐	CRMT_PAYER	SYSUUID	RAW	16	0	Payer GUID
23	REBATE_PROC	☐	BEA_PRIC_PROC_R1	BEA_PRIC_PROC_R1	CHAR	6	0	Pricing Procedure
24	SRC_HEADNO	☐	BEA_SRC_HEADNO	BEA_SRC_HEADNO_EXT	CHAR	10	0	Source Application Document Number
25	SRC_LOGSYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System
26	SRC_OBJTYPE	☐	BEA_SRCOBJTYPE_R1	BEA_OBJTYPE_R1	CHAR	10	0	Object Type
27	SRC_TYPE_ID	☐	BEA_SRC_TYPE_ID	BEA_SRC_TYPE_ID	CHAR	10	0	External Identifier of a Source Type
28	ARCHIVABLE	☐	BEA_ARCHIVABLE_R1	BEA_ARCHIVABLE_R1	CHAR	1	0	Indicator: Document is Archivable
29	ACC_T_STATUS	☐	BEA_ACC_T_STATUS	BEA_ACC_T_STATUS	CHAR	1	0	Accounting Status
30	MAINT_TIMESTAMP	☐	BEA_TIMESTAMP_R1	BEA_TIMESTAMP_R1	CHAR	14	0	Time Stamp Consisting of Date and Time
31	MAINT_USER	☐	BEA_MAINT_USER	USERNAME	CHAR	12	0	Created/Last Changed By
32	ITEM	☐	CRMXIF_REXI_T		TTYP	0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	500