| 1 |
MANDT |
CRMD_ORDERADM_H |
CLIENT |
|
|
MANDT |
|
Client |
| 2 |
GUID |
CRMD_ORDERADM_H |
GUID |
|
|
CRMT_OBJECT_GUID |
|
GUID of a CRM Order Object |
| 3 |
OBJECT_ID |
CRMD_ORDERADM_H |
OBJECT_ID |
|
|
CRMT_OBJECT_ID_DB |
|
Transaction ID |
| 4 |
OBJECT_TYPE |
CRMD_ORDERADM_H |
OBJECT_TYPE |
|
|
CRMT_SUBOBJECT_CATEGORY_DB |
|
Business Trans. Cat. |
| 5 |
DESCRIPTION_UC |
CRMD_ORDERADM_H |
DESCRIPTION_UC |
|
|
CRMT_PROCESS_DESCRIPTION_UC |
|
Transaction Description (Upper Case) |
| 6 |
CREATED_AT |
CRMD_ORDERADM_H |
CREATED_AT |
|
|
COMT_CREATED_AT_USR |
|
Created At (Output in User Time Zone) |
| 7 |
ITEM_GUID |
CRMD_ORDERADM_I |
GUID |
|
|
CRMT_OBJECT_GUID |
|
GUID of a CRM Order Object |
| 8 |
DESCRIPTION_ITEM |
CRMD_ORDERADM_I |
DESCRIPTION_UC |
|
|
CRMT_PRSHTEXTG_DB |
|
Product Short Text in Upper Case for F4 Help |
| 9 |
CURRENCY |
BBP_PDHGP |
CURRENCY |
|
|
WAERS |
|
Currency Key |
| 10 |
LOGSYS_FI |
BBP_PDHGP |
LOGSYS_FI |
|
|
BBP_LOGSYS_FI |
|
Logical System of FI System |
| 11 |
EXLIN |
BBP_PDIGP |
EXLIN |
|
|
/SAPSRM/EXLIN |
|
Configurable Line Item Number |
| 12 |
QUANTITY |
BBP_PDIGP |
QUANTITY |
|
|
BBP_MNG |
|
Quantity in Order Unit |
| 13 |
UNIT |
BBP_PDIGP |
UNIT |
|
|
BBP_UNIT |
|
Purchase Order Unit |
| 14 |
TOTAL_VALUE |
BBP_PDHGP |
TOTAL_VALUE |
|
|
BBP_TOTAL_VALUE |
|
Total Value of Shopping Cart (Net Excluding Taxes) |
| 15 |
NET_VALUE |
BBP_PDIGP |
VALUE |
|
|
BBP_VALUE |
|
Net Value |
| 16 |
ITEM_CURR |
BBP_PDIGP |
CURRENCY |
|
|
WAERS |
|
Currency Key |
| 17 |
NUMBER_INT |
CRMD_ORDERADM_I |
NUMBER_INT |
|
|
CRMT_ITEM_NO |
|
Item Number in Document |
| 18 |
CATEGORY |
BBP_PDIGP |
CATEGORY |
|
|
BBP_CATEGORY_GUID_RAW |
|
Product Category GUID |
| 19 |
CATEGORY_ID |
BBP_PDIGP |
CATEGORY_ID |
|
|
BBP_CATEGORY_ID |
|
Product Category ID |
| 20 |
CO_CODE |
BBP_PDHGP |
CO_CODE |
|
|
BBP_CO_CODE |
|
Company Code in FI System |
| 21 |
CREATED_BY |
CRMD_ORDERADM_H |
CREATED_BY |
|
|
CRMT_CREATED_BY |
|
User that Created the Transaction |
| 22 |
POSTING_DATE |
CRMD_ORDERADM_H |
POSTING_DATE |
|
|
CRMT_POSTING_DATE |
|
Posting Date for a Business Transaction |
| 23 |
PROCESS_TYPE |
CRMD_ORDERADM_H |
PROCESS_TYPE |
|
|
CRMT_PROCESS_TYPE_DB |
|
Business Transaction Type |
| 24 |
ORDERED_PROD |
CRMD_ORDERADM_I |
ORDERED_PROD |
|
|
CRMT_ORDERED_PROD_DB |
|
Product Name Entered |
| 25 |
DELIV_DATE |
BBP_PDIGP |
DELIV_DATE |
|
|
EINDT |
|
Item delivery date |
| 26 |
VPER_START |
BBP_PDIGP |
VPER_START |
|
|
BBP_VPER_START |
|
Validity Period From |
| 27 |
VPER_END |
BBP_PDIGP |
VPER_END |
|
|
BBP_VPER_END |
|
Validity period |
| 28 |
REF_OBJECT_ID |
BBP_PDHGP |
REF_OBJECT_ID |
|
|
BBP_REF_OBJECT_ID |
|
Reference Transaction Number |
| 29 |
VERSION_TYPE |
BBP_PDHGP |
VERSION_TYPE |
|
|
BBP_VERSION_TYPE |
|
Version Type (Active Document, 'Normal', Work Version) |
| 30 |
PARTNER_PROD |
CRMD_ORDERADM_I |
PARTNER_PROD |
|
|
CRMT_ITEM_DESCR_PARTNER |
|
Product Number of Business Partner |
| 31 |
DOC_CLOSED |
BBP_PDHGP |
DOC_CLOSED |
|
|
BBP_DOC_CLOSED |
|
Indicator Document Closed |
| 32 |
ACTIVE_ITEM |
BBP_PDIGP |
ACTIVE_ITEM |
|
|
BBP_GUID |
|
Globally Unique identifier |
| 33 |
ACTIVE_HEADER |
BBP_PDHGP |
ACTIVE_HEADER |
|
|
BBP_GUID |
|
Globally Unique identifier |
| 34 |
CTR_HDR_NUMBER |
BBP_PDIGP |
CTR_HDR_NUMBER |
|
|
BBP_CTR_ID |
|
Contract Number |
| 35 |
DOC_FLOW_CTRL |
BBP_PDIGP |
DOC_FLOW_CTRL |
|
|
BBP_DOC_FLOW_CTRL |
|
Indicator of Possible Subsequent Processes |
| 36 |
FINAL_ENTRY |
BBP_PDIGP |
FINAL_ENTRY |
|
|
BBP_FINAL_ENTRY |
|
Final Entry Indicator (Goods/Services) |
| 37 |
DOC_INCOMPLETE |
BBP_PDHGP |
DOC_INCOMPLETE |
|
|
BBP_DOC_INCOMPLETE |
|
Indicator Document Incomplete |
| 38 |
ITM_TYPE |
CRMD_ORDERADM_I |
ITM_TYPE |
|
|
CRMT_ITEM_TYPE_DB |
|
Item Category |
| 39 |
FINAL_INV |
BBP_PDIGP |
FINAL_INV |
|
|
BBP_EREKZ |
|
Final invoice indicator |
| 40 |
GR_BASEDIV |
BBP_PDPSET |
GR_BASEDIV |
|
|
BBP_WEBRE |
|
Indicator: GR-Based Invoice Verification |
| 41 |
GR_IND |
BBP_PDPSET |
GR_IND |
|
|
WEPOS |
|
Goods Receipt Indicator |
| 42 |
DEL_IND_ITM |
BBP_PDIGP |
DEL_IND |
|
|
BBP_DEL_IND |
|
Deletion Indicator EBP Purchasing Document |
| 43 |
SUBTYPE |
BBP_PDIGP |
SUBTYPE |
|
|
BBP_I_SUBTYPE |
|
Specification Purchase Item (e.g. Direct Material/Hierarch.) |
| 44 |
QUAN_CF_E |
BBP_PDIGP |
QUAN_CF_E |
|
|
BBP_CF_QUANT_E |
|
Quantity of Entered Confirmation |
| 45 |
QUAN_CF |
BBP_PDIGP |
QUAN_CF |
|
|
BBP_CF_QUANT |
|
Quantity of Released Confirmations |
| 46 |
QUAN_IV_E |
BBP_PDIGP |
QUAN_IV_E |
|
|
BBP_IV_QUANT_E |
|
Entered Invoiced Quantity |
| 47 |
QUAN_IV |
BBP_PDIGP |
QUAN_IV |
|
|
BBP_IV_QUANT |
|
Released Invoiced Quantity |
| 48 |
QUAN_ASN |
BBP_PDIGP |
QUAN_ASN |
|
|
BBP_ASN_QUANT |
|
Ship Note Quantity Releas'd |
| 49 |
PARTNER_FCT |
CRMD_PARTNER |
PARTNER_FCT |
|
|
CRMT_PARTNER_FCT |
|
Partner Function |
| 50 |
PARTNER_NO |
CRMD_PARTNER |
PARTNER_NO |
|
|
CRMT_PARTNER_NO |
|
Partner Number |
| 51 |
PREF_SUPP_FCT |
CRMD_PARTNER |
PARTNER_FCT |
|
|
CRMT_PARTNER_FCT |
|
Partner Function |
| 52 |
PREF_SUPP_NO |
CRMD_PARTNER |
PARTNER_NO |
|
|
CRMT_PARTNER_NO |
|
Partner Number |
| 53 |
REQ_FCT |
CRMD_PARTNER |
PARTNER_FCT |
|
|
CRMT_PARTNER_FCT |
|
Partner Function |
| 54 |
REQ_NO |
CRMD_PARTNER |
PARTNER_NO |
|
|
CRMT_PARTNER_NO |
|
Partner Number |
| 55 |
GOOD_REC_FCT |
CRMD_PARTNER |
PARTNER_FCT |
|
|
CRMT_PARTNER_FCT |
|
Partner Function |
| 56 |
GOOD_REC_NO |
CRMD_PARTNER |
PARTNER_NO |
|
|
CRMT_PARTNER_NO |
|
Partner Number |
| 57 |
LOCATION_FCT |
CRMD_PARTNER |
PARTNER_FCT |
|
|
CRMT_PARTNER_FCT |
|
Partner Function |
| 58 |
LOCATION_NO |
CRMD_PARTNER |
PARTNER_NO |
|
|
CRMT_PARTNER_NO |
|
Partner Number |
| 59 |
PROC_ORG |
BBP_PDORG |
PROC_ORG |
|
|
BBP_PROC_ORG |
|
Responsible Purchasing Organization |
| 60 |
PROC_GROUP |
BBP_PDORG |
PROC_GROUP |
|
|
BBP_PROC_GROUP |
|
Responsible Purchasing Group |
| 61 |
ACC_CAT |
BBP_PDACC |
ACC_CAT |
|
|
BBP_ACC_CAT |
|
Account Assignment Category in Enterprise Buyer |
| 62 |
G_L_ACCT |
BBP_PDACC |
G_L_ACCT |
|
|
SAKNR |
|
G/L Account Number |
| 63 |
COST_CTR |
BBP_PDACC |
COST_CTR |
|
|
KOSTL |
|
Cost Center |
| 64 |
SDOC_ITEM |
BBP_PDACC |
SDOC_ITEM |
|
|
BBP_POSNR_VA |
|
Sales Document Item |
| 65 |
SD_DOC |
BBP_PDACC |
SD_DOC |
|
|
BBP_VBELN |
|
Sales and Distribution Document Number |
| 66 |
SCHED_LINE |
BBP_PDACC |
SCHED_LINE |
|
|
BBP_ETENR |
|
Schedule Line Number |
| 67 |
CMMT_ITEM |
BBP_PDACC |
CMMT_ITEM |
|
|
FM_FIPEX |
|
Commitment item |
| 68 |
FUNDS_CTR |
BBP_PDACC |
FUNDS_CTR |
|
|
FISTL |
|
Funds Center |
| 69 |
FUND |
BBP_PDACC |
FUND |
|
|
BP_GEBER |
|
Fund |
| 70 |
FUNC_AREA |
BBP_PDACC |
FUNC_AREA |
|
|
FKBER |
|
Functional Area |
| 71 |
NETWORK |
BBP_PDACC |
NETWORK |
|
|
NPLNR |
|
Network Number for Account Assignment |
| 72 |
ACTIVITY |
BBP_PDACC |
ACTIVITY |
|
|
VORNR |
|
Operation/Activity Number |
| 73 |
ASSET_NO |
BBP_PDACC |
ASSET_NO |
|
|
ANLN1 |
|
Main Asset Number |
| 74 |
SUB_NUMBER |
BBP_PDACC |
SUB_NUMBER |
|
|
ANLN2 |
|
Asset Subnumber |
| 75 |
ORDER_NO |
BBP_PDACC |
ORDER_NO |
|
|
AUFNR |
|
Order Number |
| 76 |
WBS_ELEM_E |
BBP_PDACC |
WBS_ELEM_E |
|
|
BBP_WBS_ELEM |
|
Work Breakdown Structure Element (WBS element) |
| 77 |
STAT |
CRM_JEST |
STAT |
|
|
CRM_J_STATUS |
|
Object Status |
| 78 |
PRIO_INDEX |
/SAPSRM/ST_INDEX |
PRIO_INDEX |
|
|
INT4 |
|
Natural number |
| 79 |
LIM_TYPE |
BBP_PDLIM |
LIM_TYPE |
|
|
BBP_LIM_TYPE |
|
Type of the (Partial) Limit |
| 80 |
VAL_CF_E |
BBP_PDLIM |
VAL_CF_E |
|
|
BBP_CF_VALUE_E |
|
Value of Entered Confirmations |
| 81 |
VAL_IV_E |
BBP_PDLIM |
VAL_IV_E |
|
|
BBP_IV_VALUE_E |
|
Entered Invoice Value |
| 82 |
UNLIMITED |
BBP_PDLIM |
UNLIMITED |
|
|
BBP_UNLIMITED |
|
Undefined Limit |
| 83 |
LIMIT |
BBP_PDLIM |
LIMIT |
|
|
BBP_LIMIT |
|
Overall Limit |
| 84 |
VAL_CF |
BBP_PDLIM |
VAL_CF |
|
|
BBP_CF_VALUE |
|
Value of Confirmations Released |
| 85 |
PS_CANCEL_IND |
BBP_PDHSS |
PS_CANCEL_IND |
|
|
/SAPPSSRM/_PO_CNCL_IND |
|
Cancel at Header Level |
| |
|
|
|
|
|
|
|
|