Data Element list used by SAP ABAP Table CRMT_BW_SRV_ICORDCST (Extraction Structure: Detailed CO Data for Service Processes)
SAP ABAP Table
CRMT_BW_SRV_ICORDCST (Extraction Structure: Detailed CO Data for Service Processes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AUFTYP | Order category | ||
| 3 | BEMOT | Accounting Indicator | ||
| 4 | BUKRS | Company Code | ||
| 5 | CO_BELNR | Document Number | ||
| 6 | CO_BLDAT | Document Date | ||
| 7 | CO_BUDAT | Posting Date | ||
| 8 | CO_BUZEI | Posting row | ||
| 9 | CO_MEINH | Unit of Measure | ||
| 10 | CO_SGTXT | Segment text | ||
| 11 | CO_SUBKEY | CO key subnumber | ||
| 12 | CRMRSAUXACCTYPE | Object Type for Auxiliary Account Assignment | ||
| 13 | CRMRSAUXACCVAL | Auxiliary Account Assignment Object | ||
| 14 | CRMT_ITEM_NO_CO | Item | ||
| 15 | CRMT_ITEM_TYPE_CO | Item Category | ||
| 16 | CRMT_OBJECT_ID_CO | Transaction | ||
| 17 | CRMT_OBJECT_TYPE_CO | Object Type for CRM Transaction Type/Item Category | ||
| 18 | CRMT_OBJECT_TYPE_CO | Object Type for CRM Transaction Type/Item Category | ||
| 19 | CRMT_PROCESS_TYPE_CO | Business Transaction Type | ||
| 20 | CRMT_SERVICE_ORG_CO | Service Organization | ||
| 21 | CRMT_SERVICE_ORG_RESP_CO | Responsible Organizational Unit (Service) | ||
| 22 | CRMT_SERVICE_TECH_ORG_CO | Service Technician Organization / Team | ||
| 23 | CRM_T_COSTS | Total Service Costs (Actual) | ||
| 24 | CRM_T_COSTS | Total Service Costs (Actual) | ||
| 25 | CRM_T_CST_Q | Quantity for Service Costs (Actual) | ||
| 26 | CRM_T_REVENUES | Total Service Revenues (Actual) | ||
| 27 | CRM_T_REVENUES | Total Service Revenues (Actual) | ||
| 28 | CRM_T_REV_Q | Quantity for Service Revenue (Actual) | ||
| 29 | FKBER | Functional Area | ||
| 30 | GSBER | Business Area | ||
| 31 | IAOM_EXT_OBJECT_ID | External Object Technical Key | ||
| 32 | IAOM_EXT_OBJECT_ID | External Object Technical Key | ||
| 33 | IAOM_OBJECT_LEVEL | Hierarchy Level of Object | ||
| 34 | KOKRS | Controlling Area | ||
| 35 | KSTAR | Cost Element | ||
| 36 | KTOPL | Chart of Accounts | ||
| 37 | KUNNR | Customer Number | ||
| 38 | LIFNR | Account Number of Vendor or Creditor | ||
| 39 | MANDT | Client | ||
| 40 | MATNR | Material Number | ||
| 41 | PBUKRS | Company code of partner | ||
| 42 | PERNR_D | Personnel Number | ||
| 43 | RSCURRENCY | Currency Key | ||
| 44 | RSCURTYPE | Currency type | ||
| 45 | RSFISCPER | Fiscal year / period | ||
| 46 | RSFISCVAR | Fiscal year variant | ||
| 47 | RSMETYPE | Key Figure Category | ||
| 48 | RSPIOBJSV | Partner InfoObject (4 Figure) | ||
| 49 | RSPIOVALUE | Characteristic Value of a Partner InfoObject | ||
| 50 | RSVTDETAIL | Detailing the value type | ||
| 51 | RSVTSTAT | Statistics indicator for value type | ||
| 52 | RSVTYPE | Value type for Reporting | ||
| 53 | SAKNR | G/L Account Number | ||
| 54 | SFKBER | Partner Functional Area | ||
| 55 | VALUTYP | Valuation View | ||
| 56 | VERSN | Version | ||
| 57 | WAERS | Currency Key | ||
| 58 | WERKS_D | Plant |