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