Where Used List (Table) for SAP ABAP Data Element CRMT_OBJECT_ID_DB (Transaction ID)
SAP ABAP Data Element
CRMT_OBJECT_ID_DB (Transaction ID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /MRSS/T_APPOINTMENT_NOTE - ORDER_NUMBER | Appointment Notes | ||||
| 2 | /MRSS/T_NW_CRM_HEADER - OBJECT_ID | Header data of crm order | ||||
| 3 | AD01ATTR - REF_OBJECT_ID | All Parameters of Dynamic Items | ||||
| 4 | AD01ATTRI - REF_OBJECT_ID | Independent Parameters of Dynamic Items | ||||
| 5 | AD01DLI - REF_OBJECT_ID | Dynamic items (DI) | ||||
| 6 | AD01DLIA - REF_OBJECT_ID | Communication: DIP No. + parameter + DI Admin. | ||||
| 7 | AD01ENH0005 - REF_OBJECT_ID | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | ||||
| 8 | AD01FLOWREP02 - REF_OBJECT_ID | Document Flow Reporting: Totals Flow | ||||
| 9 | AD01REPDMR - REF_OBJECT_ID | Reporting: Resource Item for Billing Request | ||||
| 10 | AD01WIP_DTL_RPT - REF_OBJECT_ID | Results analysis: Basic structure for detailed WIP reporting | ||||
| 11 | AD23_OUTA - REF_OBJECT_ID | BPP: output structure for billing - attributes | ||||
| 12 | BBPAD01ENH0005 - REF_OBJECT_ID | Independent Parameters of Dynamic Items | ||||
| 13 | BBPATTRI - REF_OBJECT_ID | Additional Characteristics for Billing from SRM | ||||
| 14 | BBPD_REBILLING - REF_OBJECT_ID | Additional Information for Rebilling | ||||
| 15 | BBPSCF_REBILLING_ADD_DATA - REF_OBJECT_ID | Additional Data for Rebilling with DP90 | ||||
| 16 | BBP_ATTRI - REF_OBJECT_ID | Additional Characteristics for Billing from SRM | ||||
| 17 | BBP_PDS_INV_HD - OBJECT_ID | Available Header Fields of Financial Invoice | ||||
| 18 | BILS_CLA_BILL_UPD_ITEM_ATTR - CLAIM_NO | CRM Claims Billing Update: Item Attributes | ||||
| 19 | BILS_CLA_BILL_UPD_ITEM_ATTR - CSD_ID | CRM Claims Billing Update: Item Attributes | ||||
| 20 | BILS_MW_CLA_SD_BILL_UPD_ITEM - CSD_ID | CRM Claims Billing Update: Item | ||||
| 21 | BILS_MW_CLA_SD_BILL_UPD_ITEM - CLAIM_NO | CRM Claims Billing Update: Item | ||||
| 22 | CRMD_ORDERADM_H - OBJECT_ID | Business Transaction | ||||
| 23 | CRMT_ORDERADM_H_EXT - OBJECT_ID | General Header Data - Structure of External Fields | ||||
| 24 | FMBBPS_ACC_REASSGMT - OBJID_SRM | Structure for Account Reassignment (FM-SRM) | ||||
| 25 | FMBBPS_ACC_REASSGMT - OBJID | Structure for Account Reassignment (FM-SRM) | ||||
| 26 | GTRT_CRM_BAD_ORDERADM_H_E1 - OBJECT_ID | Grantor: Business Application Document | ||||
| 27 | GTRT_CRM_BAPI_ID_DESCR_E1 - ITEM_ID | Grantor Management: 1O Object ID and Desc (head + item) | ||||
| 28 | GTRT_CRM_BAPI_ID_DESCR_E1 - HEADER_ID | Grantor Management: 1O Object ID and Desc (head + item) | ||||
| 29 | GTRT_CRM_PSM_PROXY_EF_DOC_H - OBJECT_ID | CRM Grantor Management: Earmarked funds header | ||||
| 30 | MMBSI_PO_SRM_INF - CTR_OBJECT_ID | DB table for storing additional SRM data related to PO | ||||
| 31 | MMBSI_PO_SRM_INF_STY - CTR_OBJECT_ID | For storing additional SRM data related to PO | ||||
| 32 | PRSD_DMRP_ACC_CH - REF_OBJECT_ID | Engagement Mgmt: Accrual Characteristics for DMR Lines | ||||
| 33 | PRSS_AD01ATTR - REF_OBJECT_ID | All Parameters of Dynamic Items | ||||
| 34 | PRSS_DLIEF_ATTR - REF_OBJECT_ID | Engagement mgmt:Struct for DLI Document Flow and Attributes | ||||
| 35 | PRSS_DLIEF_WIP - REF_OBJECT_ID | Engagement mgmt:Struct for Postponement of DLI | ||||
| 36 | PRSS_DMRP_DLI - REF_OBJECT_ID | Engagement mgmt: Structure VBAP and DLI data | ||||
| 37 | PRSS_DMRP_GRP - REF_OBJECT_ID | Engagement mgmt:Struct for VBAP and Value change screen | ||||
| 38 | SDSM_DLI - REF_OBJECT_ID | Prepared Dynamic Items | ||||
| 39 | SDSM_ITEM - REF_OBJECT_ID | Item Data for Generating Sales Documents from Dynamic Items | ||||
| 40 | SDSM_MAIN_ITEM - REF_OBJECT_ID | Main Item for Generating Sales Documents from Dynamic Items |