SAP ABAP View CRMV_BUT_SET0010 (BW Extraction: CRM Sales Data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
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CRM_BUPA_EXT_FRG (Package) CRM BP Extraction BW for Business Partner (CRM Enhancements)
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Basic Data
| View Type | D | Database View |
| Database View | CRMV_BUT_SET0010 | |
| Short Description | BW Extraction: CRM Sales Data | |
| Root table | BUT000 | BP: General data I |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | BUT000 | |||
| 2 | ||||
| 3 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CLIENT | JL | EQ | 0 | 0 | |||||
| 2 | CLIENT | JR | EQ | AND | 0 | 0 | ||||
| 3 | CLIENT | JL | EQ | 0 | 0 | |||||
| 4 | CLIENT | JR | EQ | AND | 0 | 0 | ||||
| 5 | PARTNER_GUID | JL | EQ | 0 | 0 | |||||
| 6 | PARTNER_GUID | JR | EQ | AND | 0 | 0 | ||||
| 7 | SET_GUID | JL | EQ | 0 | 0 | |||||
| 8 | SET_GUID | JR | EQ | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | CLIENT | MANDT | Client | |||||
| 2 | PARTNER | BU_PARTNER | Business Partner Number | |||||
| 3 | SALES_ORG | CRMT_SALES_ORG | Sales Organization ID | |||||
| 4 | CHANNEL | CRMT_DISTRIBUTION_CHANNEL | Distribution Channel | |||||
| 5 | DIVISION | CRMT_DIVISION | Division | |||||
| 6 | CUSTOMER_GROUP1 | CRMT_CUST_GROUP1 | Customer Group 1 | |||||
| 7 | CUSTOMER_GROUP2 | CRMT_CUST_GROUP2 | Customer Group 2 | |||||
| 8 | CUSTOMER_GROUP3 | CRMT_CUST_GROUP3 | Customer Group 3 | |||||
| 9 | CUSTOMER_GROUP4 | CRMT_CUST_GROUP4 | Customer Group 4 | |||||
| 10 | CUSTOMER_GROUP5 | CRMT_CUST_GROUP5 | Customer Group 5 | |||||
| 11 | PAY_GUAR_PROC | COMT_CUST_PAY_GUAR_PROC | Customer Payment Guarantee Procedure | |||||
| 12 | PARTNER_GUID | BU_PARTNER_GUID | Business Partner GUID | |||||
| 13 | SET_GUID | CRMT_BU_SET_GUID | GUID for sets of business partner | |||||
| 14 | CERR_GRP | CRMT_CUST_ERR_GRP | Incompleteness Group: Business Partner | |||||
| 15 | PODC_GROUP | CRMT_PODC_GROUP | BP Group for Purchase Order Number Check | |||||
| 16 | LOC_REQUIRED | CRMT_LOC_REQUIRED | Letter of Credit required | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20140117 |
| SAP Release Created in | 20B |