Data Element list used by SAP ABAP Table CRMT_CREDIT_VALUES_EXT (Credit Values)
SAP ABAP Table 
CRMT_CREDIT_VALUES_EXT (Credit Values) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
CMRT_BUS_TRANS_HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | |
| 3 | Data Element |
CMRT_BUS_TRANS_HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | |
| 4 | Data Element |
CRMT_BUS_TRANS_ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | |
| 5 | Data Element |
CRMT_BUS_TRANS_ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | |
| 6 | Data Element |
CRMT_CREDIT_ITEM_GUID | Individual Credit Record GUID(from Schedule Line or Bil.Doc) | |
| 7 | Data Element |
CRMT_ITM_TYPE | CRM Item Category | |
| 8 | Data Element |
CRMT_NUMBER_INT | Item Number | |
| 9 | Data Element |
CRMT_ODNV | Credit: Open Net Delivery Value in Document Currency | |
| 10 | Data Element |
CRMT_ODNVG | Credit: Open Guaranteed Net Delivery Value in BW | |
| 11 | Data Element |
CRMT_ODTV | Credit: Open Delivery Control Value in Document Currency | |
| 12 | Data Element |
CRMT_ODTVG | Credit: Open Secured Delivery Control Value in BW | |
| 13 | Data Element |
CRMT_OIDT | Credit: Date for Open Billing Document Value | |
| 14 | Data Element |
CRMT_OINV | Credit: Open Billing Document Net Value in Doc. Currency | |
| 15 | Data Element |
CRMT_OINVG | Credit: Open Secured Billing Doc. Net Value in Doc. Currency | |
| 16 | Data Element |
CRMT_OITV | Credit: Open Billing Document Net Value in Doc. Currency | |
| 17 | Data Element |
CRMT_OITVG | Credit: Open Secured Billing Document Net Value in BW | |
| 18 | Data Element |
CRMT_OODT | Credit: Date for Open Sales Order Value | |
| 19 | Data Element |
CRMT_OONV | Credit: Open Sales Order Net Value in Document Currency | |
| 20 | Data Element |
CRMT_OONVG | Credit: Open Secured Sales Order Value in BW | |
| 21 | Data Element |
CRMT_OOSPL | Open Sales Order Value Delivered, Service Performed | |
| 22 | Data Element |
CRMT_OOTV | Credit: Open Taxable Order Value in Document Currency | |
| 23 | Data Element |
CRMT_OOTVG | Credit: Open Secured Taxable Order Value in BW | |
| 24 | Data Element |
CRMT_OQDT | Credit: Date for Open Quotation Value | |
| 25 | Data Element |
CRMT_OQNV | Credit: Open Net Quotation Value in Document Currency | |
| 26 | Data Element |
CRMT_OQNVG | Credit: Open Secured Net Quotation Value in BW | |
| 27 | Data Element |
CRMT_OQTV | Credit: Open Taxable Quotation Value in Document Currency | |
| 28 | Data Element |
CRMT_OQTVG | Credit: Open Secured Taxable Quotation Value in BW | |
| 29 | Data Element |
CRMT_PAYER_GUID | CRM Business Partner (Payer) | |
| 30 | Data Element |
CRMT_PROD_GROUP | CRM Product Group | |
| 31 | Data Element |
CURRENCY | Currency Key | |
| 32 | Data Element |
EXCHANGE_RATE | Exchange Rate | |
| 33 | Data Element |
KKBER | Credit control area | |
| 34 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 35 | Data Element |
KUNNR | Customer Number | |
| 36 | Data Element |
LOCAL_CURR | Local Currency | |
| 37 | Data Element |
SPART | Division | |
| 38 | Data Element |
SPBUP | Period to analyze - posting period | |
| 39 | Data Element |
SPMON | Period to analyze - month | |
| 40 | Data Element |
SPTAG | Period to analyze - current date | |
| 41 | Data Element |
SPWOC | Period to analyze - week | |
| 42 | Data Element |
SSOUR | Statistic(s) origin | |
| 43 | Data Element |
TIMEZONE | Time Zone | |
| 44 | Data Element |
VKORG | Sales Organization | |
| 45 | Data Element |
VTWEG | Distribution Channel | |
| 46 | Data Element |
WAERS_CM | Currency key of credit control area |
