Data Element list used by SAP ABAP Table CRMT_BAPIMTCS_CM_ITEM (BAPIMTCS Mapping Structure for Credit Management Items)
SAP ABAP Table
CRMT_BAPIMTCS_CM_ITEM (BAPIMTCS Mapping Structure for Credit Management Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMRT_BUS_TRANS_HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | |
2 | ![]() |
CMRT_BUS_TRANS_HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | |
3 | ![]() |
CM_CURRENCY | Currency | |
4 | ![]() |
CM_CURRENCY | Currency | |
5 | ![]() |
CRMT_BUS_TRANS_ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | |
6 | ![]() |
CRMT_BUS_TRANS_ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | |
7 | ![]() |
CRMT_CREDIT_ITEM_GUID | Individual Credit Record GUID(from Schedule Line or Bil.Doc) | |
8 | ![]() |
CRMT_ITM_TYPE | CRM Item Category | |
9 | ![]() |
CRMT_NUMBER_INT | Item Number | |
10 | ![]() |
CRMT_ODNV | Credit: Open Net Delivery Value in Document Currency | |
11 | ![]() |
CRMT_ODNVG | Credit: Open Guaranteed Net Delivery Value in BW | |
12 | ![]() |
CRMT_ODTV | Credit: Open Delivery Control Value in Document Currency | |
13 | ![]() |
CRMT_ODTVG | Credit: Open Secured Delivery Control Value in BW | |
14 | ![]() |
CRMT_OIDT | Credit: Date for Open Billing Document Value | |
15 | ![]() |
CRMT_OINV | Credit: Open Billing Document Net Value in Doc. Currency | |
16 | ![]() |
CRMT_OINV | Credit: Open Billing Document Net Value in Doc. Currency | |
17 | ![]() |
CRMT_OINV | Credit: Open Billing Document Net Value in Doc. Currency | |
18 | ![]() |
CRMT_OINVG | Credit: Open Secured Billing Doc. Net Value in Doc. Currency | |
19 | ![]() |
CRMT_OITV | Credit: Open Billing Document Net Value in Doc. Currency | |
20 | ![]() |
CRMT_OITV | Credit: Open Billing Document Net Value in Doc. Currency | |
21 | ![]() |
CRMT_OITVG | Credit: Open Secured Billing Document Net Value in BW | |
22 | ![]() |
CRMT_OODT | Credit: Date for Open Sales Order Value | |
23 | ![]() |
CRMT_OONV | Credit: Open Sales Order Net Value in Document Currency | |
24 | ![]() |
CRMT_OONVG | Credit: Open Secured Sales Order Value in BW | |
25 | ![]() |
CRMT_OOSPL | Open Sales Order Value Delivered, Service Performed | |
26 | ![]() |
CRMT_OOTV | Credit: Open Taxable Order Value in Document Currency | |
27 | ![]() |
CRMT_OOTVG | Credit: Open Secured Taxable Order Value in BW | |
28 | ![]() |
CRMT_OQDT | Credit: Date for Open Quotation Value | |
29 | ![]() |
CRMT_OQNV | Credit: Open Net Quotation Value in Document Currency | |
30 | ![]() |
CRMT_OQNVG | Credit: Open Secured Net Quotation Value in BW | |
31 | ![]() |
CRMT_OQTV | Credit: Open Taxable Quotation Value in Document Currency | |
32 | ![]() |
CRMT_OQTVG | Credit: Open Secured Taxable Quotation Value in BW | |
33 | ![]() |
CRMT_PAYER_GUID | CRM Business Partner (Payer) | |
34 | ![]() |
CRMT_PROD_GROUP | CRM Product Group | |
35 | ![]() |
EXCHANGE_RATE | Exchange Rate | |
36 | ![]() |
KKBER | Credit control area | |
37 | ![]() |
SPART | Division | |
38 | ![]() |
TIMEZONE | Time Zone | |
39 | ![]() |
VKORG | Sales Organization | |
40 | ![]() |
VTWEG | Distribution Channel |