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 |
|---|---|---|---|---|
| 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 |