Table/Structure Field list used by SAP ABAP Program LCRM_CREDIT_PROXYF14 (Include LCRM_CREDIT_PROXYF14)
SAP ABAP Program 
LCRM_CREDIT_PROXYF14 (Include LCRM_CREDIT_PROXYF14) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CMDET_S06667 - ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | |
| 2 | Table/Structure Field |
CMDET_S06667 - OP_INVOICE_NETV | Credit: Open Billing Document Net Value in Doc. Currency | |
| 3 | Table/Structure Field |
CMDET_S06667 - OP_INV_NETV_GU | Credit: Open Secured Billing Doc. Net Value in Doc. Currency | |
| 4 | Table/Structure Field |
CMDET_S06667 - REF_HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | |
| 5 | Table/Structure Field |
CMDET_S06667 - REF_ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | |
| 6 | Table/Structure Field |
CMDET_S06667 - WAITING | Document Not Updated, Waiting for Predecessor/Successor | |
| 7 | Table/Structure Field |
CMDET_S06667 - HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | |
| 8 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_ORDER_NETV_GU | Credit: Open Secured Sales Order Value in BW | |
| 9 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - REF_ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | |
| 10 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - REF_HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | |
| 11 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_ORDER_SUPPL | Open Sales Order Value Delivered, Service Performed | |
| 12 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_ORDER_NETV | Credit: Open Sales Order Net Value in Document Currency | |
| 13 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_INV_NETV_GU | Credit: Open Secured Billing Doc. Net Value in Doc. Currency | |
| 14 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_INVOICE_NETV | Credit: Open Billing Document Net Value in Doc. Currency | |
| 15 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_DELIV_NETV_GU | Credit: Open Guaranteed Net Delivery Value in BW | |
| 16 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_DELIV_NETV | Credit: Open Net Delivery Value in Document Currency | |
| 17 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | |
| 18 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | |
| 19 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | |
| 20 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | |
| 21 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_DELIV_NETV | Credit: Open Net Delivery Value in Document Currency | |
| 22 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_DELIV_NETV_GU | Credit: Open Guaranteed Net Delivery Value in BW | |
| 23 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_INVOICE_NETV | Credit: Open Billing Document Net Value in Doc. Currency | |
| 24 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_ORDER_NETV | Credit: Open Sales Order Net Value in Document Currency | |
| 25 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_ORDER_NETV_GU | Credit: Open Secured Sales Order Value in BW | |
| 26 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_ORDER_SUPPL | Open Sales Order Value Delivered, Service Performed | |
| 27 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - REF_HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | |
| 28 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - REF_ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. |
