| CLIENT |
Client |
CLNT |
3 |
0 |
*
|
MANDT
|
|
| GUID |
Transaction GUID |
CHAR |
32 |
0 |
|
CACS_CRM_PROZESS_GUID_32
|
|
| OBJECT_ID |
Transaction Number |
CHAR |
10 |
0 |
|
CACS_CRM_OBJECT_ID
|
|
| PROCESS_TYPE |
Business Transaction Type |
CHAR |
4 |
0 |
|
CACS_CRM_PROCESS_TYPE
|
|
| POSTING_DATE |
Posting Date of Business Transaction |
DATS |
8 |
0 |
|
CACS_CRM_POSTING_DATE
|
|
| LOGICAL_SYSTEM |
Logical System |
CHAR |
10 |
0 |
*
|
CACS_CRM_LOGSYS
|
|
| OBJECT_TYPE |
Business Transaction Category |
CHAR |
10 |
0 |
|
CACS_CRM_SUBOBJECT_CATEGORY
|
|
| ITEM_GUID |
Transaction GUID |
CHAR |
32 |
0 |
|
CACS_CRM_PROZESS_GUID_32
|
|
| ORDER_DATE |
Posting Date |
DATS |
8 |
0 |
|
CACS_CRM_OPPT_ORDER_DATE
|
|
| NUMBER_INT |
Document Item Number |
NUMC |
10 |
0 |
|
CACS_CRM_ITEM_NO
|
|
| ITEM_OBJECT_TYPE |
Object Type in CRM Posting Item |
CHAR |
10 |
0 |
|
CACS_CRM_SWO_OBJTYP_PROCESS_IT
|
|
| ITM_TYPE |
Posting Item Category |
CHAR |
4 |
0 |
|
CACS_CRM_ITEM_TYPE
|
|
| SOLD_TO_PARTY |
Customer |
CHAR |
10 |
0 |
*
|
CACS_CRM_SOLD_TO_PART
|
|
| SALES_ORG_RESP |
Object ID |
NUMC |
8 |
0 |
|
OBJEKTID
|
|
| SALES_ORG |
Object ID |
NUMC |
8 |
0 |
|
OBJEKTID
|
|
| SALES_OFFICE |
Object ID |
NUMC |
8 |
0 |
|
OBJEKTID
|
|
| SALES_GROUP |
Object ID |
NUMC |
8 |
0 |
|
OBJEKTID
|
|
| DIS_CHANNEL |
Distribution Channel |
CHAR |
2 |
0 |
|
CACS_CRM_DISTRIBUTION_CHANNEL
|
|
| DIVISION |
Unit |
CHAR |
2 |
0 |
|
CACS_CRM_DIVISION
|
|
| CUST_GROUP1 |
Customer group 1 |
CHAR |
3 |
0 |
|
CACS_CRM_CUST_GROUP1
|
|
| CUST_GROUP2 |
Customer group 2 |
CHAR |
3 |
0 |
|
CACS_CRM_CUST_GROUP2
|
|
| CUST_GROUP3 |
Customer group 3 |
CHAR |
3 |
0 |
|
CACS_CRM_CUST_GROUP3
|
|
| CUST_GROUP4 |
Customer group 4 |
CHAR |
3 |
0 |
|
CACS_CRM_CUST_GROUP4
|
|
| CUST_GROUP5 |
Customer group 5 |
CHAR |
3 |
0 |
|
CACS_CRM_CUST_GROUP5
|
|
| INDUSTRY |
Industry Sector |
CHAR |
4 |
0 |
|
CACS_CRM_INDUSTRY
|
|
| PCAT_HDR_ID |
Product - Catalog Number |
CHAR |
30 |
0 |
|
CACS_COM_PCAT_ID
|
|
| PCAT_VRT_ID |
Catalog Variant Number |
CHAR |
30 |
0 |
|
CACS_COM_PCAT_VRT_ID
|
|
| PCAT_CTY_ID |
Catalog - Sales Territory Number |
CHAR |
30 |
0 |
|
CACS_COM_PCAT_CTY_ID
|
|
| PRODUCT_ID |
Product ID |
CHAR |
40 |
0 |
|
CACS_COM_PRODUCT_ID
|
|
| CATEGORY_ID |
Category ID |
CHAR |
20 |
0 |
|
CACS_COM_CATEGORY_ID
|
|
| CATALOG_ID |
Selected Catalog ID |
CHAR |
20 |
0 |
*
|
CACS__CATALOG
|
|
| PROCESS_QTY_UNIT |
Sales Unit |
UNIT |
3 |
0 |
*
|
CACS_CRM_PROCESS_QTY_UNIT
|
|
| PROD_PR_GROUP |
Product Group |
CHAR |
2 |
0 |
|
CACS_CRM_PROD_PR_GROUP
|
|
| PRC_GROUP1 |
Product Group 1 |
CHAR |
3 |
0 |
|
CACS_CRM_PRC_GROUP1
|
|
| PRC_GROUP2 |
Product Group 2 |
CHAR |
3 |
0 |
|
CACS_CRM_PRC_GROUP2
|
|
| PRC_GROUP3 |
Product Group 3 |
CHAR |
3 |
0 |
|
CACS_CRM_PRC_GROUP3
|
|
| PRC_GROUP4 |
Product Group 4 |
CHAR |
3 |
0 |
|
CACS_CRM_PRC_GROUP4
|
|
| PRC_GROUP5 |
Product Group 5 |
CHAR |
3 |
0 |
|
CACS_CRM_PRC_GROUP5
|
|
| CURRENCY |
Currency |
CUKY |
5 |
0 |
*
|
CACS_CRM_CURRENCY
|
|
| TARGET_VALUE |
Invoice Amount for a Contract |
CURR |
19 |
2 |
|
CACS_CRM_TARGET_VALUE
|
|
| NET_VALUE |
Net Value of Total Contract |
CURR |
15 |
2 |
|
CACS_CRM_NET_VALUE
|
|
| SUBTOTAL1 |
Subtotal 1 |
CURR |
15 |
2 |
|
CACS_CRM_SUBTOTAL1
|
|
| SUBTOTAL2 |
Subtotal 2 |
CURR |
15 |
2 |
|
CACS_CRM_SUBTOTAL2
|
|
| SUBTOTAL3 |
Subtotal 3 |
CURR |
15 |
2 |
|
CACS_CRM_SUBTOTAL3
|
|
| SUBTOTAL4 |
Subtotal 4 |
CURR |
15 |
2 |
|
CACS_CRM_SUBTOTAL4
|
|
| SUBTOTAL5 |
Subtotal 5 |
CURR |
15 |
2 |
|
CACS_CRM_SUBTOTAL5
|
|
| SUBTOTAL6 |
Subtotal 6 |
CURR |
15 |
2 |
|
CACS_CRM_SUBTOTAL6
|
|
| CREDIT_INDICATOR |
Credit/Debit Indicator |
CHAR |
1 |
0 |
|
CACS_CRM_CREDIT_INDICATOR
|
|
| GROSS_VALUE |
Total Contract Value |
CURR |
15 |
2 |
|
CACS_CRM_GROSS_VALUE
|
|
| CALL_OF_QTY_CUM |
Quantity Call from Contract |
QUAN |
15 |
3 |
|
CACS_CRM_CALL_OF_QTY_CUM
|
|
| CALL_OF_UNIT_CUM |
Unit of Measure Called Up |
UNIT |
3 |
0 |
*
|
CACS_CRM_CALL_OF_QTY_UNIT_CUM
|
|
| CALL_OF_VAL_CUM |
Value Calledd from Contract |
CURR |
19 |
2 |
|
CACS_CRM_CALL_OF_VALUE_CUM
|
|
| TARGET_QUAN_CUM |
Total Target Quantity |
QUAN |
13 |
3 |
|
CACS_CRM_TARGET_QUAN_CUM
|
|
| TGT_QTY_UNIT_CUM |
Target Quantity Unit |
UNIT |
3 |
0 |
*
|
CACS_CRM_TARGET_QTY_UNIT_CUM
|
|
| DELIVERY_QTY_CUM |
Delivery Quantity of the Article |
QUAN |
15 |
3 |
|
CACS_CRM_DELIVERED_QTY_CUM
|
|
| INVOICED_QTY_CUM |
Invoiced Quantity of Article |
QUAN |
15 |
3 |
|
CACS_CRM_INVOICED_QTY_CUM
|
|
| DELIVERY_VAL_CUM |
Delivery Value of the Article |
CURR |
15 |
2 |
|
CACS_CRM_DELIVERED_VAL_CUM
|
|
| INVOICED_VAL_CUM |
Invoice Value of Article |
CURR |
15 |
2 |
|
CACS_CRM_INVOICED_VAL_CUM
|
|
| ORDER_QTY |
Purchase Order Quantity |
QUAN |
13 |
3 |
|
CACS_CRM_QTY_ORDER
|
|
| CONFIRMED_QTY |
Complete Quantity |
QUAN |
13 |
3 |
|
CACS_CRM_QTY_CONFIRMED
|
|
| COMM_TRI_DATE |
Date of Commission Run Start |
DATS |
8 |
0 |
|
CACS_CRM_COMMISS_TRIGGER_DATE
|
|
| COMM_TRI_STATUS |
Start Type for Commission (Posted, Delievered etc.) |
CHAR |
2 |
0 |
|
CACS_CRM_COMMISS_TRIGGER_TYPE
|
|
| COMM_BAS_VAL |
Commission Basis Value |
CURR |
15 |
2 |
|
CACS_CRM_COMMBAS_VALUE_CUM
|
|
| COMM_BASIS_TYPE |
Commission Value Basis Type |
CHAR |
2 |
0 |
|
CACS_CRM_COMMISS_BASIS_VAL_TYP
|
|
| CRMDUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| INCENTIVE_BAS |
Bonus Basis Value |
CURR |
15 |
2 |
|
INCENTIVE_BASIS_VALUE_CUM
|
|