Where Used List (Table) for SAP ABAP Data Element CRMT_OBJECT_ID_CO (Transaction)
SAP ABAP Data Element
CRMT_OBJECT_ID_CO (Transaction) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SPE/BAPIPOMAP - HEADER_NO | Linkage CRM Sales Order to ERP Purchase Order | ||||
| 2 | /SPE/CRMD_PO_MAP - HEADER_NO | Correlation Table Third Party PO <-> CRM Sales Order | ||||
| 3 | /SPE/CRMD_PR_MAP - HEADER_NO | Mapping Table Purchase Requisition <-> CRM Sales Order | ||||
| 4 | /SPE/CRMT_PO_MAP_WRK - HEADER_NO | Work structure for mapping table /SPE/CRMD_PO_MAP | ||||
| 5 | /SPE/CRMT_PR_MAP_WRK - HEADER_NO | Work structure for mapping table /SPE/CRMD_PR_MAP | ||||
| 6 | /SPE/CRMT_R3_DISPLAY_QUOT - HEADER_NO | Quotation monitor - Display structure | ||||
| 7 | /SPE/CRMT_R3_RESPONSE_ASN - HEADER_NO | Structure for communicating ASN results to CRM | ||||
| 8 | /SPE/CRMT_R3_RESPONSE_CONF - HEADER_NO | Structure for communicating confirmation results to CRM | ||||
| 9 | /SPE/CRMT_R3_RESPONSE_GR - HEADER_NO | Structure for communicating vendor invoice results to CRM | ||||
| 10 | /SPE/CRMT_R3_RESPONSE_INV - HEADER_NO | Structure for communicating vendor invoice results to CRM | ||||
| 11 | /SPE/CRMT_R3_RESPONSE_PO - HEADER_NO | Structure for communication PO results to CRM | ||||
| 12 | /SPE/CRMT_R3_RESPONSE_PREQ - HEADER_NO | Structure for communication PReq results to CRM | ||||
| 13 | /SPE/CRMT_R3_RESPONSE_QUOT - HEADER_NO | Structure for communicating quotation results to CRM | ||||
| 14 | BAPIFMCO - OBJECT_ID | CRM FM: Fields for CO Account Assignment Determination | ||||
| 15 | BAPISDCO - OBJECT_ID | CRM Sales: Communicatn Fields for CO Account Assgnmnt Determ | ||||
| 16 | BAPISDCOACT - OBJECT_ID | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | ||||
| 17 | BAPISDCOEXP - OBJECT_ID | CRM Service:Transfer Struc. Expend. - R/3 Std Cost Estimate | ||||
| 18 | BAPISDCOFIN - OBJECT_ID | CRM Sales:Leasing Fields for CO Account Assignment Determin. | ||||
| 19 | BAPISDCOMAT - OBJECT_ID | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | ||||
| 20 | BAPISDCOOTHERS - OBJECT_ID | CRM Service: Trans. Struct. Expenses - R/3 Std Cost Estimate | ||||
| 21 | BAPISDCOREV - OBJECT_ID | CRM Service:Transfer Struc. Revenues - R/3 Std Cost Estimate | ||||
| 22 | BAPISDCOSV - OBJECT_ID | CRM Sales: Service Fields for CO Account Assignment Determ. | ||||
| 23 | BAPISDCOSVCOREV - CALL_OFF_ORDER_ID | Transfer structure CRM Srv. Cont. revenue to R/3 rev. recog. | ||||
| 24 | BAPISDCOSVCOREV - OBJECT_ID | Transfer structure CRM Srv. Cont. revenue to R/3 rev. recog. | ||||
| 25 | BAPI_CO_ADMIN - OBJECT_ID | CRM CO Interface: Administration Fields | ||||
| 26 | BAPI_FMCA_EXTDOC_H - REL_APPL_ID | Header of External PSCD Billing Document | ||||
| 27 | BAPI_FMCA_EXTDOC_H - DOC_ID | Header of External PSCD Billing Document | ||||
| 28 | BAPI_FMCA_EXTDOC_H - REL_DOC_ID | Header of External PSCD Billing Document | ||||
| 29 | BAPI_FMCA_EXTDOC_I - ITEM_ID | Items of External PSCD Billing Document | ||||
| 30 | BAPI_FMCA_EXTDOC_I - REL_ITEM_ID | Items of External PSCD Billing Document | ||||
| 31 | CRMD_CO_HEADER - OBJECT_ID | CO Account Assignment of Sales Transactions | ||||
| 32 | CRMD_CO_ITEM - OBJECT_ID | CO Account Assignment of Sales Items | ||||
| 33 | CRMT_BW_CONF_COSTS - OBJECT_ID | CRM Service: Extraction Structure for Conf. Costs/Revenues | ||||
| 34 | CRMT_BW_PLAN_CO - OBJECT_ID | Extract.Structure: Extraction of Standard Cost Estimate Data | ||||
| 35 | CRMT_BW_SRV_ICORDCST - OBJECT_ID | Extraction Structure: Detailed CO Data for Service Processes | ||||
| 36 | CRMT_IPM_ACE_IF_OBJECT_PAID_PI - HEAD_NO | IPM Interface for Accrual Engine: Object for FI Payment | ||||
| 37 | CRMT_IPM_ACE_IF_OBJECT_PI - HEAD_NO | IPM Interface for Accrual Engine: Accrual Object | ||||
| 38 | FMCA_GTR_BILL_H_E1 - REF_APPL_ID | Grantor Billing Wrapper Header | ||||
| 39 | FMCA_GTR_BILL_H_E1 - REF_AGR_ID | Grantor Billing Wrapper Header | ||||
| 40 | FMCA_GTR_BILL_I_E1 - REF_AGR_ITEM_ID | Grantor Billing Wrapper Items | ||||
| 41 | FMCA_GTR_BORIDENT_E1 - ID | Grantor Object Identifier | ||||
| 42 | GTR_RULE_ASSIGN_OBJ_E1 - APPLICAT | GTR CRM Objects which are assigned to a rule | ||||
| 43 | GTR_RULE_ASSIGN_OBJ_E1 - AGREEMNT | GTR CRM Objects which are assigned to a rule | ||||
| 44 | GTR_TRANSLATOR_RECORD_E1 - HEADER_ID | Grantor Translator: Whole Record | ||||
| 45 | GTR_WRPEF_IFHEADER - CRM_HEADER_ID | Header of CRM Document | ||||
| 46 | GTR_WRPEF_IFITEM - CRM_ITEM_ID | Item of CRM Document | ||||
| 47 | GTR_WRPEF_ITEM - CRM_ITEM_ID | Item of CRM Document Enhanced with Year | ||||
| 48 | IAOM_CRMFIN_EXAT - OBJECT_ID | Ext. Attributes of an Ext. Object (Single Obj.Controlling) | ||||
| 49 | IAOM_CRMSRV_EXAT - OBJECT_ID | Ext. Attributes of an Ext. Object (Single Obj.Controlling) | ||||
| 50 | IAOM_GTR_ATTRIBUTES - HEADER_ID | Grantor Scenario - Account Assignment Manager Attributes | ||||
| 51 | IAOM_GTR_EXAT - HEADER_ID | Grantor: Account Assignment Manager External Characteristics | ||||
| 52 | IAOM_GTR_RECORD - HEADER_ID | Grantor Scenario - Account Assignment Manager Whole Record | ||||
| 53 | ICORDCST_CRM_SERVICE - OBJECT_ID | DataSource: Actual Costs for CRM Transactions | ||||
| 54 | ICORDCST_CRM_SERVICE_ITEM - OBJECT_ID | DataSource: Actual Costs for CRM Transaction Items | ||||
| 55 | ORDER_OUTPUT_TAB_CRM - OBJECT_ID | Output Table for Orders (Including CRM Characteristics) | ||||
| 56 | PACRMSRV - CRMID | Attributes of CRM Service that can be used in PA |