Data Element list used by SAP ABAP PINF CRM001_DEF (CRM001_DEF)
SAP ABAP PINF CRM001_DEF (CRM001_DEF) is using
# Object Type Object Name Object Description Note
     
1 Data Element  CACS_COM_CATEGORY_ID Category ID
2 Data Element  CACS_COM_PCAT_CTY_ID Catalog - Sales Territory Number
3 Data Element  CACS_COM_PCAT_ID Product - Catalog Number
4 Data Element  CACS_COM_PCAT_VRT_ID Catalog Variant Number
5 Data Element  CACS_COM_PRODUCT_ID Product ID
6 Data Element  CACS_CRM_BUSOBJ_QRY_VAL Query Value
7 Data Element  CACS_CRM_CALL_OF_QTY_CUM Quantity Call from Contract
8 Data Element  CACS_CRM_CALL_OF_QTY_UNIT_CUM Unit of Measure Called Up
9 Data Element  CACS_CRM_CALL_OF_VALUE_CUM Value Calledd from Contract
10 Data Element  CACS_CRM_COMMBAS_VALUE_CUM Commission Basis Value
11 Data Element  CACS_CRM_COMMISS_BASIS_VAL_TYP Commission Value Basis Type
12 Data Element  CACS_CRM_COMMISS_TRIGGER_DATE Date of Commission Run Start
13 Data Element  CACS_CRM_COMMISS_TRIGGER_TYPE Start Type for Commission (Posted, Delievered etc.)
14 Data Element  CACS_CRM_CREDIT_INDICATOR Credit/Debit Indicator
15 Data Element  CACS_CRM_CURRENCY Currency
16 Data Element  CACS_CRM_CUST_GROUP1 Customer group 1
17 Data Element  CACS_CRM_CUST_GROUP2 Customer group 2
18 Data Element  CACS_CRM_CUST_GROUP3 Customer group 3
19 Data Element  CACS_CRM_CUST_GROUP4 Customer group 4
20 Data Element  CACS_CRM_CUST_GROUP5 Customer group 5
21 Data Element  CACS_CRM_DELIVERED_QTY_CUM Delivery Quantity of the Article
22 Data Element  CACS_CRM_DELIVERED_VAL_CUM Delivery Value of the Article
23 Data Element  CACS_CRM_DISTRIBUTION_CHANNEL Distribution Channel
24 Data Element  CACS_CRM_DIVISION Unit
25 Data Element  CACS_CRM_GROSS_VALUE Total Contract Value
26 Data Element  CACS_CRM_INDUSTRY Industry Sector
27 Data Element  CACS_CRM_INVOICED_QTY_CUM Invoiced Quantity of Article
28 Data Element  CACS_CRM_INVOICED_VAL_CUM Invoice Value of Article
29 Data Element  CACS_CRM_ITEM_NO Document Item Number
30 Data Element  CACS_CRM_ITEM_TYPE Posting Item Category
31 Data Element  CACS_CRM_LOGSYS Logical System
32 Data Element  CACS_CRM_NET_VALUE Net Value of Total Contract
33 Data Element  CACS_CRM_OBJECT_ID Transaction Number
34 Data Element  CACS_CRM_OPPT_ORDER_DATE Posting Date
35 Data Element  CACS_CRM_POSTING_DATE Posting Date of Business Transaction
36 Data Element  CACS_CRM_PRC_GROUP1 Product Group 1
37 Data Element  CACS_CRM_PRC_GROUP2 Product Group 2
38 Data Element  CACS_CRM_PRC_GROUP3 Product Group 3
39 Data Element  CACS_CRM_PRC_GROUP4 Product Group 4
40 Data Element  CACS_CRM_PRC_GROUP5 Product Group 5
41 Data Element  CACS_CRM_PROCESS_QTY_UNIT Sales Unit
42 Data Element  CACS_CRM_PROCESS_TYPE Business Transaction Type
43 Data Element  CACS_CRM_PROD_PR_GROUP Product Group
44 Data Element  CACS_CRM_PROZESS_GUID_32 Transaction GUID
45 Data Element  CACS_CRM_QTY_CONFIRMED Complete Quantity
46 Data Element  CACS_CRM_QTY_ORDER Purchase Order Quantity
47 Data Element  CACS_CRM_SOLD_TO_PART Customer
48 Data Element  CACS_CRM_SUBOBJECT_CATEGORY Business Transaction Category
49 Data Element  CACS_CRM_SUBTOTAL1 Subtotal 1
50 Data Element  CACS_CRM_SUBTOTAL2 Subtotal 2
51 Data Element  CACS_CRM_SUBTOTAL3 Subtotal 3
52 Data Element  CACS_CRM_SUBTOTAL4 Subtotal 4
53 Data Element  CACS_CRM_SUBTOTAL5 Subtotal 5
54 Data Element  CACS_CRM_SUBTOTAL6 Subtotal 6
55 Data Element  CACS_CRM_SWO_OBJTYP_PROCESS_IT Object Type in CRM Posting Item
56 Data Element  CACS_CRM_TARGET_QTY_UNIT_CUM Target Quantity Unit
57 Data Element  CACS_CRM_TARGET_QUAN_CUM Total Target Quantity
58 Data Element  CACS_CRM_TARGET_VALUE Invoice Amount for a Contract
59 Data Element  CACS__CATALOG Selected Catalog ID
60 Data Element  INCENTIVE_BASIS_VALUE_CUM Bonus Basis Value