SAP ABAP Table CRMXIF_STATUS_H (IF Business Transaction: Status Summarization)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BF-XIF (Application Component) External Interfaces: Basic Functions
⤷
CRMXIF_DDIC (Package) DDIC Objects for External Interfaces
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_STATUS_H |
Table Relationship Diagram 
|
| Short Description | IF Business Transaction: Status Summarization |
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 |  .INCLUDE |
0 | 0 | UI Business Transaction: Overall Status Header | |||||
| 2 | INQUIRY |
CRMT_STATUS_H_INQUIRY | CRM_STATUS_H_INQUIRY | CHAR | 1 | 0 | Inquiry Status | ||
| 3 | QUOTATION |
CRMT_STATUS_H_QUOTATION | CRM_STATUS_H_QUOTATION | CHAR | 1 | 0 | Quotation Status | ||
| 4 | CANCELLED |
CRMT_REJECTION_STATUS | CRM_REJECTION_STATUS | CHAR | 1 | 0 | Rejection Status | ||
| 5 | NO_INVOICE |
CRMT_BILLBLOCK_STATUS | CRM_BILLBLOCK_STATUS | CHAR | 1 | 0 | Collective Billing Block Status for Order Header | ||
| 6 | DELIVERY_BLOCK |
GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
| 7 | CREDIT_RELEASED |
GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
| 8 | CREDIT_NOT_OK |
CRMT_STATUS_H_CREDIT_BLOCK | CRM_STATUS_H_CREDIT_BLOCK | CHAR | 1 | 0 | Credit Status | ||
| 9 | CREDIT_OK |
GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
| 10 | DELIVERED |
CRMT_STATUS_H_DELIVERED | CRM_STATUS_H_DELIVERED | CHAR | 1 | 0 | Delivery Status | ||
| 11 | INVOICED |
CRMT_STATUS_H_INVOICED | CRM_STATUS_H_INVOICED | CHAR | 1 | 0 | Invoice Status | ||
| 12 | COMPLETED |
CRMT_ITEMS_COMPLETED | CRM_ITEMS_COMPLETED | CHAR | 1 | 0 | Completion Status of Items | ||
| 13 | INPUT_FIELDS |
CRMXIF_STATUS_H_F | STRU | 0 | 0 | ||||
| 14 | INQUIRY |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 15 | QUOTATION |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 16 | CANCELLED |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 17 | NO_INVOICE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 18 | DELIVERY_BLOCK |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 19 | CREDIT_RELEASED |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 20 | CREDIT_NOT_OK |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 21 | CREDIT_OK |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 22 | DELIVERED |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 23 | INVOICED |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 24 | COMPLETED |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field |
History
| Last changed by/on | SAP | 20030214 |
| SAP Release Created in | 30A |
