| CLIENT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| OBJTYPE_H |
Business Trans. Cat. |
CHAR |
10 |
0 |
CRMC_SUBOB_CAT
|
CRMT_SUBOBJECT_CATEGORY_DB
|
|
| OBJECT_ID |
Transaction ID |
CHAR |
10 |
0 |
|
CRMT_OBJECT_ID_DB
|
|
| NUMBER_INT |
Shortened Item Number in Document |
NUMC |
6 |
0 |
|
CRMS4_NUMBER_INT
|
|
| AC_OBJECT_TYPE |
Object Type for Settlement Account Assignment |
CHAR |
2 |
0 |
CRMC_AC_ASSIGN
|
CRMT_AC_OBJECT_TYPE
|
|
| AC_ASSIGNMENT |
Settlement Account Assignment |
CHAR |
50 |
0 |
|
CRMT_AC_ASSIGN
|
|
| AC_PERCENTAGE |
Percentage of Costs to Be Distributed |
DEC |
5 |
2 |
|
CRMT_AC_COST_PERCENTAGE
|
|
| APRV_ACTIVATED |
Logical Variable |
CHAR |
1 |
0 |
|
CRMT_BOOLEAN
|
|
| APRV_PROCEDURE |
Approval Procedure |
CHAR |
8 |
0 |
CRMC_APRV_PROC
|
CRMT_APPROVAL_PROCEDURE
|
|
| CHANGE_ALLOWED |
Logical Variable |
CHAR |
1 |
0 |
|
CRMT_BOOLEAN
|
|
| PERIOD_DATE |
Period Date |
DEC |
15 |
0 |
|
CRMT_PERIOD_DATE
|
|
| RULE_PERIOD_DATE |
Rule for Determining the Period Date |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_PERIOD_DATE
|
|
| SETTL_FROM |
Start of Settlement for Period |
DEC |
15 |
0 |
|
CRMT_SETTL_FROM
|
|
| RULE_SETTL_FROM |
Rule for Determining Start of Settlement Period |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_SETTL_FROM
|
|
| SETTL_TO |
End of Settlement for Period |
DEC |
15 |
0 |
|
CRMT_SETTL_TO
|
|
| RULE_SETTL_TO |
Rule for Determining End of Settlement Period |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_SETTL_TO
|
|
| BILL_DATE |
Billing Date for Billing Index and Printout |
DEC |
15 |
0 |
|
CRMS4_BILL_DATE_TSTMP
|
|
| RULE_BILL_DATE |
Rule for Determining the Next Billing Date |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_BILL_DATE
|
|
| INVCR_DATE |
Billing Document Creation Date |
DEC |
15 |
0 |
|
CRMS4_INVCR_DATE_TSTMP
|
|
| RULE_INVCR_DATE |
Rule for Determining Next Billing Document Creation Date |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_INVCR_DATE
|
|
| VALUE_DATE |
Fixed Value Date |
DEC |
15 |
0 |
|
CRMT_VALUE_DATE
|
|
| RULE_VALUE_DATE |
Rule for Origin of Next Fixed Value Date |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_VALUE_DATE
|
|
| BILLING_TIMEZONE |
Time Zone of Billing Plan Set |
CHAR |
6 |
0 |
TTZZ
|
CRMT_BILLING_TIMEZONE
|
|
| BILLING_BLOCK |
Business Partner: Billing Block Reason |
CHAR |
2 |
0 |
TVFS
|
CRMT_BUS_BILL_BLOCK_REASON
|
|
| SEPA_ON |
Indicator for SEPA-Relevant Transactions |
CHAR |
1 |
0 |
|
CRMT_SEPA_ON
|
|
| MANDATE_ID |
Unique Reference to Mandate per Payment Recipient |
CHAR |
35 |
0 |
|
CRMT_MANDATE_ID
|
|
| KIND_PERIOD_DATE |
Date type |
CHAR |
12 |
0 |
SCAPPTTYPE
|
TIMENAEVEN
|
|
| KIND_SETTL_FROM |
Date type |
CHAR |
12 |
0 |
SCAPPTTYPE
|
TIMENAEVEN
|
|
| KIND_SETTL_TO |
Date type |
CHAR |
12 |
0 |
SCAPPTTYPE
|
TIMENAEVEN
|
|
| KIND_BILL_DATE |
Date type |
CHAR |
12 |
0 |
SCAPPTTYPE
|
TIMENAEVEN
|
|
| KIND_INVCR_DATE |
Date type |
CHAR |
12 |
0 |
SCAPPTTYPE
|
TIMENAEVEN
|
|
| KIND_VALUE_DATE |
Date type |
CHAR |
12 |
0 |
SCAPPTTYPE
|
TIMENAEVEN
|
|
| KIND_START_DATE |
Date type |
CHAR |
12 |
0 |
SCAPPTTYPE
|
TIMENAEVEN
|
|
| KIND_END_DATE |
Date type |
CHAR |
12 |
0 |
SCAPPTTYPE
|
TIMENAEVEN
|
|
| KIND_DATE_FROM |
Date type |
CHAR |
12 |
0 |
SCAPPTTYPE
|
TIMENAEVEN
|
|
| KIND_DATE_TO |
Date type |
CHAR |
12 |
0 |
SCAPPTTYPE
|
TIMENAEVEN
|
|
| CONTRACT_ACCOUNT |
Contract Account Number |
CHAR |
12 |
0 |
FKKVK
|
VKONT_KK
|
|
| DIP_PROFILE |
Dynamic Item Processor Profile |
CHAR |
8 |
0 |
|
AD01PROFNR
|
|
| RESULTS_ANALYSIS_KEY |
Results Analysis Key |
CHAR |
6 |
0 |
*
|
ABGR_SCHL_APPL
|
|
| BILLING_RELEVANCE |
Billing Relevance |
CHAR |
1 |
0 |
|
CRMS4_BILLING_RELEVANCE
|
| D |
Billing on Completion |
| F |
Price/Cost - Main Item |
| G |
Price/Cost - Sub Item |
| N |
Not Relevant for Billing |
|
| CHKL_STEP_GROUP |
Checklist Step Group GUID |
CHAR |
32 |
0 |
|
CHKLST_STEP_GRP_GUID
|
|
| CHKL_STEP_ID |
Checklist Step ID |
CHAR |
8 |
0 |
CRMC_CHKLST_ST
|
CHKLST_STEP_ID
|
|
| CHKL_STEP_NO |
Checklist Step Number |
NUMC |
10 |
0 |
|
CHKLST_STEP_NO
|
|
| CHKL_OPTION_ID |
Checklist Option ID |
CHAR |
8 |
0 |
|
CHKLST_OPTION_ID
|
|
| CHKL_PREV_GROUP |
Checklist Previous Group GUID |
CHAR |
32 |
0 |
|
CHKLST_PREV_GRP_GUID
|
|
| CHKL_PREV_NO |
Checklist Previous Group Number |
NUMC |
10 |
0 |
|
CHKLST_PREV_GRP_NO
|
|
| CHKL_TRIGGER_ID |
Checklist Trigger ID |
CHAR |
15 |
0 |
|
CHKLST_TRIGGER_ID
|
|
| GI_QUANTITY |
Goods Issue Quantity |
QUAN |
15 |
3 |
|
CRMS4_GI_QUANTITY
|
|
| GI_VALUE |
Goods Issue Value |
CURR |
19 |
2 |
|
CRMS4_GI_VALUE
|
|
| ORDERED_QUANTITY |
Ordered Quantity |
QUAN |
15 |
3 |
|
CRMS4_ORD_QUANTITY
|
|
| BILLED_VALUE |
Invoice Value |
CURR |
19 |
2 |
|
CRMS4_INV_VALUE
|
|
| BILLED_QUANTITY |
Invoiced Quantity |
QUAN |
15 |
3 |
|
CRMS4_INV_QUANTITY
|
|
| DLV_QUANTITY |
Delivered Quantity |
QUAN |
15 |
3 |
|
CRMS4_DLV_QUANTITY
|
|
| RELEASED_QUANTITY |
Released Quantity |
QUAN |
15 |
3 |
|
CRMS4_RLSD_QUANTITY
|
|
| RELEASED_VALUE |
Released Value |
CURR |
19 |
2 |
|
CRMS4_RLSD_VALUE
|
|
| VALID_FROM |
Time Dependency: Validity Start Date |
DEC |
15 |
0 |
|
CRMT_VALID_FROM
|
|
| VALID_TO |
Time Dependency: Validity End Date |
DEC |
15 |
0 |
|
CRMT_VALID_TO
|
|
| QUOT_START |
Quotation: Valid from Date |
DEC |
15 |
0 |
|
CRMS4_QUOT_START_DATE
|
|
| QUOT_END |
Quotation: Valid to Date |
DEC |
15 |
0 |
|
CRMS4_QUOT_END_DATE
|
|
| SRV_CUST_BEG |
Service Request Start Date |
DEC |
15 |
0 |
|
CRMS4_SRV_CUST_BEG_TSTMP
|
|
| SRV_CUST_END |
Service Request Due Date |
DEC |
15 |
0 |
|
CRMS4_SRV_CUST_END_TSTMP
|
|
| SRQ_WORK_DURA |
Work Duration of Service Transaction |
DEC |
8 |
2 |
|
CRMS4_SRQ_WORK_DURA
|
|
| SRQ_WORK_UNIT |
Work Duration Unit of Service Transaction |
CHAR |
2 |
0 |
|
CRMS4_SRQ_WORK_UNIT
|
|
| SRQ_TOT_DURA |
Total Duration of Service Transaction |
DEC |
8 |
2 |
|
CRMS4_SRQ_TOT_DURA
|
|
| SRQ_TOT_UNIT |
Total Duration Unit of Service Transaction |
CHAR |
2 |
0 |
|
CRMS4_SRQ_TOT_UNIT
|
|
| CONTSTART |
Contract Start date |
DEC |
15 |
0 |
|
CRMS4_CONT_START
|
|
| CONTEND |
Contract End Date |
DEC |
15 |
0 |
|
CRMS4_CONT_END
|
|
| CONT_START_TS |
Start of Contract Time Slice |
DEC |
15 |
0 |
|
CRMS4_CONT_START_TS_DATE
|
|
| CONT_END_TS |
End of Contract Time Slice |
DEC |
15 |
0 |
|
CRMS4_CONT_END_TS_DATE
|
|
| SRV_RFIRST |
First Response By |
DEC |
15 |
0 |
|
CRMS4_SRV_RFIRST
|
|
| SRV_RREADY |
Due By |
DEC |
15 |
0 |
|
CRMS4_SRV_RREADY
|
|
| SRV_CLOSE |
Closing Date |
DEC |
15 |
0 |
|
CRMS4_SRV_CLOSE
|
|
| AUTO_RENEW_PERIOD |
Unit for Auto Renewal Period |
QUAN |
13 |
0 |
|
CRMS4_AUTO_RENEW_PERIOD_DURA
|
|
| AUTO_RENEW_PERIOD_UNIT |
UOM for Auto Renewal Period |
UNIT |
3 |
0 |
|
CRMS4_AUTO_RENEW_PERIOD_UNIT
|
|
| AUTO_RENEW_EXTEN |
Unit for Contract Extension |
QUAN |
13 |
0 |
|
CRMS4_AUTO_RENEW_EXTEN_DURA
|
|
| AUTO_RENEW_EXTEN_UNIT |
UOM for Contract Extension |
UNIT |
3 |
0 |
|
CRMS4_AUTO_RENEW_EXTEN_UNIT
|
|
| AUTO_RENEW_START |
Start Date of Auto Renewal Period |
DEC |
15 |
0 |
|
CRMS4_AUTO_RENEW_START_DATE
|
|
| SRQ_WORK_DURA_2 |
Work Duration 2 of Service Transaction |
DEC |
13 |
0 |
|
CRMS4_SRQ_WORK_DURA_2
|
|
| SRQ_TOT_DURA_2 |
Total Duration 2 of Service Transaction |
DEC |
13 |
0 |
|
CRMS4_SRQ_TOT_DURA_2
|
|
| SRVC_ACTUAL |
Service Actual Start Date |
DEC |
15 |
0 |
|
CRMS4_SRVC_ACTUAL_TSTMP
|
|
| SRVC_ACT_TO |
Service Actual End Date |
DEC |
15 |
0 |
|
CRMS4_SRVC_ACT_TO_TSTMP
|
|
| SPLA_PLANFR |
Service Planned From Date |
DEC |
15 |
0 |
|
CRMS4_SPLA_PLANFR_TSTMP
|
|
| SPLA_PLANTO |
Service Planned To Date |
DEC |
15 |
0 |
|
CRMS4_SPLA_PLANTO_TSTMP
|
|
| ITEM_GUID |
GUID of a CRM Order Object |
RAW |
16 |
0 |
|
CRMT_OBJECT_GUID
|
|
| CREATED_AT_I |
Created At |
DEC |
15 |
0 |
|
CRMS4_CREATED_AT
|
|
| CREATED_BY_I |
User that Created the Transaction |
CHAR |
12 |
0 |
|
CRMT_CREATED_BY
|
|
| CHANGED_AT_I |
Changed At |
DEC |
15 |
0 |
|
CRMS4_CHANGED_AT
|
|
| CHANGED_BY_I |
Transaction Last Changed By |
CHAR |
12 |
0 |
|
CRMT_CHANGED_BY
|
|
| OBJTYPE_I |
CRM Item Object Type |
CHAR |
10 |
0 |
CRMC_SUBOB_CAT_I
|
CRMT_SWO_OBJTYP_PROCESS_ITM_DB
|
|
| HEADER_GUID |
GUID of a CRM Order Object |
RAW |
16 |
0 |
|
CRMT_OBJECT_GUID
|
|
| PARENT |
GUID of a CRM Order Object |
RAW |
16 |
0 |
|
CRMT_OBJECT_GUID
|
|
| ALTERNATIVE |
GUID of a CRM Order Object |
RAW |
16 |
0 |
|
CRMT_OBJECT_GUID
|
|
| PRODUCT |
Internal Unique ID of Product |
RAW |
16 |
0 |
|
CRMT_PRODUCT_GUID_DB
|
|
| ORDERED_PROD |
Product Name Entered |
CHAR |
54 |
0 |
|
CRMT_ORDERED_PROD_DB
|
|
| PARTNER_PROD |
Product Number of Business Partner |
CHAR |
40 |
0 |
|
CRMT_ITEM_DESCR_PARTNER
|
|
| DESCRIPTION_I |
Product Description |
CHAR |
40 |
0 |
|
CRMT_PRSHTEXTX_DB
|
|
| ITM_LANGUAGE |
Short Text Language for an Item |
LANG |
1 |
0 |
|
CRMT_ITEM_LANGU
|
|
| NUMBER_EXT |
External Item Number |
NUMC |
10 |
0 |
|
CRMT_ITEM_NO_EXT
|
|
| ITM_TYPE |
Item Category |
CHAR |
4 |
0 |
CRMC_ITEM_TYPE
|
CRMT_ITEM_TYPE_DB
|
|
| ORDER_DATE |
Posting Date |
DEC |
15 |
0 |
|
CRMT_ORDER_DATE
|
|
| ITM_USAGE |
Usage of Higher-Level Item |
CHAR |
2 |
0 |
|
CRMT_ITEM_USAGE
|
|
| ITM_TYPE_USAGE |
Item Category Usage |
CHAR |
4 |
0 |
CRMC_IT_TYPE_US
|
CRMT_IT_TYPE_USAGE
|
|
| PRODUCT_KIND |
Product Technical Type |
CHAR |
1 |
0 |
|
CRMT_PRODUCT_KIND
|
|
| REVACC_REFID |
Revenue Accounting Reference ID |
CHAR |
30 |
0 |
|
CRMT_REVACC_REFID
|
|
| REVACC_REFTYPE |
Revenue Accounting Reference Type |
CHAR |
3 |
0 |
|
CRMT_REVACC_REFTYPE
|
|
| REVACC_RELEVANT_TYPE |
Revenue Accounting Type |
CHAR |
1 |
0 |
|
CRMT_REVACC_RELEVANT_TYPE
|
|
Not relevant for Revenue Accounting |
| X |
Relevant for Revenue Accounting |
| Y |
Relevant for Revenue Accounting due to Operational Load |
|
| PRODUCT_ID |
Product Number |
CHAR |
40 |
0 |
|
PRODUCTNUMBER
|
|
| ITEM_GUID_CHAR |
32 Character CRM Object GUID (Converted) |
CHAR |
32 |
0 |
|
CRMT_OBJECT_GUID32
|
|
| PROFIT_CENTER |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PROFIT_CENTER_ORIGIN |
Profit Center Source Indicator |
CHAR |
1 |
0 |
|
CRMS4_SRVC_PROFIT_CNTR_ORIGIN
|
| A |
Determined Automatically |
| C |
Manually Entered/Selected |
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
*
|
KOKRS
|
|
| PROFIT_DETERMINE_DATE |
Date |
DATS |
8 |
0 |
|
DATUM
|
|
| REFBUSSOLNORD |
Reference Solution Order ID |
CHAR |
10 |
0 |
|
CRMS4_REF_SOLO_OBJECT_ID
|
|
| REFBUSSOLNORDITM |
Item Number in Referenced Solution Order |
NUMC |
6 |
0 |
|
CRMS4_REF_SOLO_NUMBER_INT
|
|
| SUBSCRPNBILLGCYCLE |
Billing Cycle |
CHAR |
4 |
0 |
|
CRMS4_SUBSCRPN_BILLG_CYCLE
|
| 1001 |
Monthly on First Day of Month |
| 1002 |
Monthly on Reference Date |
| 1003 |
Quarterly on First Day of Quarter |
| 1004 |
Quarterly on Reference Date |
| 1005 |
Half-Yearly on First Day of Half-Year |
| 1006 |
Half-Yearly on Reference Date |
| 1007 |
Yearly on January 1st |
| 1008 |
Yearly on Reference Date |
|
| MIDBILLCYCEXPRTNALLWD |
Allow Mid-Bill-Cycle Expiration |
CHAR |
1 |
0 |
|
CRMS4_MIDBILL_CYC_EXPRTN_ALLWD
|
|
| DEFAULT_TERMS_OVRWRT |
Overwrite Default Terms |
CHAR |
1 |
0 |
|
CRMS4_OVRWRT_DEFAULT_TERMS_DB
|
|
Not Maintained |
| N |
No |
| Y |
Yes |
|
| PROJ_ORG_ID |
Service Organization (Project) |
CHAR |
5 |
0 |
*
|
CRMS4_PROJ_ORG_ID
|
|
| COST_CENTER |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| DIS_CHANNEL |
Distribution Channel |
CHAR |
2 |
0 |
TVTW
|
CRMT_DISTRIBUTION_CHANNEL
|
|
| DIVISION |
Division |
CHAR |
2 |
0 |
TSPA
|
CRMT_DIVISION
|
|
| SERVICE_ORG_ORI |
Origin Indicator: Service Organization |
CHAR |
1 |
0 |
|
CRMT_SERVICE_ORG_ORIGIN
|
|
| SERVICE_ORGR_ORI |
Origin Indicator: Service Scenario Organizational Unit |
CHAR |
1 |
0 |
|
CRMT_SERVICE_ORG_RESP_ORIGIN
|
|
| SALES_ORG_ORI |
Origin Indicator: Sales Organization |
CHAR |
1 |
0 |
|
CRMT_SALES_ORG_ORIGIN
|
|
| DIS_CHANNEL_ORI |
Origin Indicator: Distribution Channel |
CHAR |
1 |
0 |
|
CRMT_DIS_CHANNEL_ORIGIN
|
|
| SALES_OFF_ORI |
Origin Indicator: Sales Office |
CHAR |
1 |
0 |
|
CRMT_SALES_OFFICE_ORIGIN
|
|
| SALES_GROUP_ORI |
Origin Indicator: Sales Group |
CHAR |
1 |
0 |
|
CRMT_SALES_GROUP_ORIGIN
|
|
| SALES_ORGR_ORI |
Origin Indicator: Sales Scenario Organizational Unit |
CHAR |
1 |
0 |
|
CRMT_SALES_ORG_RESP_ORIGIN
|
|
| DIVISION_ORI |
Origin Flag: Division |
CHAR |
1 |
0 |
|
CRMT_DIVISION_ORIGIN
|
|
| SALES_ORG |
Sales Organization ID |
CHAR |
14 |
0 |
|
CRMT_SALES_ORG
|
|
| SALES_OFFICE |
Sales Office |
CHAR |
14 |
0 |
|
CRMT_SALES_OFFICE
|
|
| SALES_GROUP |
Sales Group |
CHAR |
14 |
0 |
|
CRMT_SALES_GROUP
|
|
| SALES_ORG_RESP |
Organizational Unit (Sales) |
CHAR |
14 |
0 |
|
CRMT_SALES_ORG_RESP
|
|
| SERVICE_ORG |
Service Organization |
CHAR |
14 |
0 |
|
CRMT_SERVICE_ORG
|
|
| SERVICE_ORG_RESP |
Organizational Unit (Service) |
CHAR |
14 |
0 |
|
CRMT_SERVICE_ORG_RESP
|
|
| SALES_ORG_SD |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| SALES_OFFICE_SD |
Sales office |
CHAR |
4 |
0 |
*
|
VKBUR
|
|
| SALES_GROUP_SD |
Sales group |
CHAR |
3 |
0 |
*
|
VKGRP
|
|
| ENTERPRISE_SERVICE_ORG |
Enterprise Service Organization |
CHAR |
4 |
0 |
|
CRMS4_ENTERPRISE_SERVICE_ORG
|
|
| SERVICE_TEAM_RM |
Service Team (Responsibility Management) |
NUMC |
8 |
0 |
*
|
CRMS4_SERVICE_TEAM_RM
|
|
| SERVICE_TEAM_RM_ORI |
Origin Indicator: Service Team |
CHAR |
1 |
0 |
|
CRMS4_SERVICE_TEAM_RM_ORIGIN
|
| A |
Determined automatically |
| B |
Inherited |
| C |
Manually entered/selected |
| D |
Corrected based on exec. service employee |
|
| SOLD_TO_PARTY |
Sold-To Party |
CHAR |
10 |
0 |
BUT000
|
CRMT_SOLD_TO_PART
|
|
| SOLD_TO_REGION |
Region (State, Province, County) |
CHAR |
3 |
0 |
T005S
|
CRMT_REGION
|
|
| SOLD_TO_COUNTRY |
Country/Region |
CHAR |
3 |
0 |
T005
|
CRMT_COUNTRY
|
|
| SHIP_TO_PARTY |
Ship-To Party |
CHAR |
10 |
0 |
BUT000
|
CRMT_SHIP_TO_PART
|
|
| BILL_TO_PARTY |
Bill-To Party |
CHAR |
10 |
0 |
BUT000
|
CRMT_BILL_TO_PART
|
|
| PAYER |
Payer |
CHAR |
10 |
0 |
BUT000
|
CRMT_RP_PAYER
|
|
| PERSON_RESP |
Employee Responsible |
CHAR |
10 |
0 |
BUT000
|
CRMT_PERSON_RESP
|
|
| CONTACT_PERSON |
Customer Contact Person |
CHAR |
10 |
0 |
BUT000
|
CRMT_CONTACT_PERSON
|
|
| RESP_GROUP |
Responsible Group |
CHAR |
10 |
0 |
BUT000
|
CRMT_RESPONSIBLE_GROUP
|
|
| SERVICE_TEAM |
Service Team |
CHAR |
10 |
0 |
BUT000
|
CRMT_SERVICE_TEAM
|
|
| SERVICE_EMPLOYEE |
Executing Service Employee |
CHAR |
10 |
0 |
BUT000
|
CRMT_SERVICE_EMPLOYEE
|
|
| EXCHG_TYPE |
Exchange Rate Type |
CHAR |
4 |
0 |
TCURV
|
CRMT_EXCHG_TYPE
|
|
| EXCHG_DATE |
Exchange Rate Date |
DATS |
8 |
0 |
|
CRMT_EXCHG_DATE
|
|
| TAXJURCODE |
Tax Jurisdiction Code (Structure for tax calculation) |
CHAR |
15 |
0 |
TTXJ
|
CRMT_TAXJURCODE
|
|
| CUST_PRIC_PROC |
Customer Pricing Procedure |
CHAR |
2 |
0 |
TVKD
|
CRMT_CUST_PRIC_PROC
|
|
| REF_CURRENCY |
Reference Currency |
CUKY |
5 |
0 |
TCURC
|
CRMT_REF_CURRENCY
|
|
| CURRENCY |
Currency |
CUKY |
5 |
0 |
TCURC
|
CRMT_CURRENCY
|
|
| PRICE_DATE |
Pricing Date |
DATS |
8 |
0 |
|
CRMT_PRICE_DATE
|
|
| PMNTTRMS |
Terms of Payment |
CHAR |
4 |
0 |
T052
|
CRMT_PMNTTRMS
|
|
| PRICE_GRP |
Customer Price Group |
CHAR |
2 |
0 |
T188
|
CRMT_PRICE_GRP
|
|
| CUST_GROUP |
Customer Group |
CHAR |
2 |
0 |
T151
|
CRMT_CUST_GROUP
|
|
| EXCHG_RATE |
Exchange Rate |
DEC |
9 |
5 |
|
CRMT_EXCHG_RATE
|
|
| TAX_DEST_CTY |
Tax Destination Country/Region |
CHAR |
3 |
0 |
T005
|
CRMT_TAX_DEST_CTY
|
|
| TAX_DEST_REG |
Region (State, Province, County) |
CHAR |
3 |
0 |
T005S
|
CRMT_REGION
|
|
| VAT_REG_NO |
Sales tax registration number |
CHAR |
20 |
0 |
|
CRMT_VAT_REG_NO
|
|
| AC_INDICATOR |
Accounting Indicator |
CHAR |
2 |
0 |
TBMOT
|
CRMT_AC_INDICATOR
|
|
| CUSTOMER_TYPE |
Business Partner Type |
CHAR |
4 |
0 |
TB004
|
CRMT_CUSTOMER_TYPE
|
|
| PAYMENT_METHOD |
Payment Method |
CHAR |
1 |
0 |
*
|
CRMT_BUAG_PAYMETH
|
|
| PRICE_LIST |
Price List Type |
CHAR |
2 |
0 |
|
CRMT_PRICE_LIST
|
|
| PRICING_CONTROL |
Pricing Control |
CHAR |
1 |
0 |
|
CRMS4_PRICING_CONTROL
|
|
Standard |
| A |
Free of charge |
|
| NET_VALUE_MAN_I |
Total Expected Net Value Products in Document Currency |
CURR |
15 |
2 |
|
CRMT_NET_VALUE_MAN
|
|
| COST_AMOUNT_MAN |
Total Expected Cost Amount in Document Currency |
CURR |
15 |
2 |
|
CRMT_COST_AMOUNT_MAN
|
|
| STATISTICAL |
Statistical values |
CHAR |
1 |
0 |
|
CRMT_STATISTICAL
|
|
| PRC_INDICATOR |
Pricing indicator |
CHAR |
1 |
0 |
|
CRMT_PRICING_INDICATOR
|
|
| NET_VALUE_I |
Net Value |
CURR |
15 |
2 |
|
CRMT_NET_VALUE
|
|
| NET_PRICE_I |
Net Price |
CURR |
15 |
2 |
|
CRMT_NET_PRICE
|
|
| TAX_AMOUNT_I |
Tax amount in document currency |
CURR |
15 |
2 |
|
CRMT_TAX_AMOUNT
|
|
| FREIGHT_I |
Shipment costs in document currency |
CURR |
15 |
2 |
|
CRMT_FREIGHT
|
|
| GROSS_VALUE_I |
Gross Order Value in PO Currency |
CURR |
15 |
2 |
|
CRMT_GROSS_VALUE
|
|
| NET_WO_FREIGHT_I |
Item Net Value Exclusive Shipment |
CURR |
15 |
2 |
|
PRCT_NET_VALUE_WITHOUT_FREIGHT
|
|
| SUBTOTAL1 |
Subtotal 1 from pricing procedure for condition |
CURR |
15 |
2 |
|
CRMT_SUBTOTAL1
|
|
| SUBTOTAL2 |
Subtotal 2 from pricing procedure for condition |
CURR |
15 |
2 |
|
CRMT_SUBTOTAL2
|
|
| SUBTOTAL3 |
Subtotal 3 from pricing procedure for condition |
CURR |
15 |
2 |
|
CRMT_SUBTOTAL3
|
|
| SUBTOTAL4 |
Subtotal 4 from pricing procedure for condition |
CURR |
15 |
2 |
|
CRMT_SUBTOTAL4
|
|
| SUBTOTAL5 |
Subtotal 5 from pricing procedure for condition |
CURR |
15 |
2 |
|
CRMT_SUBTOTAL5
|
|
| SUBTOTAL6 |
Subtotal 6 from pricing procedure for condition |
CURR |
15 |
2 |
|
CRMT_SUBTOTAL6
|
|
| CREDIT_INDICATOR |
Credit Debit Indicator |
CHAR |
1 |
0 |
|
CRMT_CREDIT_INDICATOR
|
|
| NETPR_PRIC_UNIT |
Condition Pricing Unit |
DEC |
5 |
0 |
|
PRCT_COND_PRICING_UNIT
|
|
| NETPR_UOM |
Condition Unit |
UNIT |
3 |
0 |
T006
|
PRCT_COND_UOM
|
|
| TOTAL_DISCOUNT_I |
Price Determination: Condition Value |
CURR |
15 |
2 |
|
PRCT_COND_VALUE
|
|
| RECURRING_CHARGE |
Periodically charged values |
CURR |
15 |
2 |
|
CRMT_RECURRING_CHARGE
|
|
| RECURRING_TAX |
Periodically charged taxes |
CURR |
15 |
2 |
|
CRMT_RECURRING_TAX
|
|
| RECURRING_GROSS |
Periodically charged values including taxes |
CURR |
15 |
2 |
|
CRMT_RECURRING_GROSS
|
|
| REC_DURATION |
Duration of a recurrence period |
DEC |
13 |
0 |
|
CRMT_REC_DURATION
|
|
| REC_TIME_UNIT |
Time unit of a recurrence period |
CHAR |
12 |
0 |
TIMECUUT
|
CRMT_REC_TIME_UNIT
|
|
| REC_MAIN_ITM_CUM |
Cumulation of recurring charges on main item level |
CHAR |
1 |
0 |
|
CRMT_REC_MAIN_ITEM_CUM
|
|
| TARGET_VALUE |
Target Value |
CURR |
15 |
2 |
|
CRMS4_TARGET_VALUE
|
|
| PRICE_SOURCE |
Source of price in service confirmation |
CHAR |
15 |
0 |
|
PRICE_SOURCE
|
|
| GROSS_WEIGHT_I |
Gross Weight |
QUAN |
15 |
3 |
|
CRMT_GROSS_WEIGHT
|
|
| NET_WEIGHT_I |
Net Weight |
QUAN |
15 |
3 |
|
CRMT_NET_WEIGHT
|
|
| WEIGHT_UNIT_I |
Weight Unit |
UNIT |
3 |
0 |
T006
|
COMT_WEIGHT_UNIT
|
|
| VOLUME_I |
Volume Occupied by the Product per Volume Unit |
QUAN |
15 |
3 |
|
CRMT_VOLUME
|
|
| VOLUME_UNIT_I |
Unit for the Volume of a Product |
UNIT |
3 |
0 |
T006
|
COMT_VOLUME_UNIT
|
|
| PRICE_PRODUCT |
Pricing Reference Product Globally Unique Identifier |
RAW |
16 |
0 |
|
CRMT_PRICE_PRODUCT
|
|
| PROCESS_QTY_NUM |
Numerator (factor) for conversion trans. quantity in BME |
INT4 |
10 |
0 |
|
CRMT_PROCESS_QTY_NUM
|
|
| PROCESS_QTY_DEN |
Denominator (factor) for conversion trans. quantity in BME |
INT4 |
10 |
0 |
|
CRMT_PROCESS_QTY_DEN
|
|
| EXPONENT10 |
10 Exponent for Quantity Conversion |
INT2 |
5 |
0 |
|
CRMT_EXPONENT10
|
|
| PROCESS_QTY_UNIT |
Unit of Measure in Which the Product Is Sold |
UNIT |
3 |
0 |
T006
|
CRMT_PROCESS_QTY_UNIT
|
|
| COMM_GROUP |
Commission Group |
CHAR |
2 |
0 |
*
|
CRMT_COMM_GROUP
|
|
| REBATE_GROUP |
Volume Rebate Group |
CHAR |
2 |
0 |
*
|
CRMT_REBATE_GROUP
|
|
| CASH_DISC |
Specifies Whether a Cash Discount Can Be Given for the Prod. |
CHAR |
1 |
0 |
|
CRMT_CASH_DISC
|
|
| PROD_PR_GROUP |
Material Price Group |
CHAR |
2 |
0 |
T178
|
KONDM
|
|
| PRC_GROUP1 |
Material Group 1 |
CHAR |
3 |
0 |
TVM1
|
MVGR1
|
|
| PRC_GROUP2 |
Material Group 2 |
CHAR |
3 |
0 |
TVM2
|
MVGR2
|
|
| PRC_GROUP3 |
Material Group 3 |
CHAR |
3 |
0 |
TVM3
|
MVGR3
|
|
| PRC_GROUP4 |
Material Group 4 |
CHAR |
3 |
0 |
TVM4
|
MVGR4
|
|
| PRC_GROUP5 |
Material Group 5 |
CHAR |
3 |
0 |
TVM5
|
MVGR5
|
|
| PROD_HIERARCHY |
Product Category |
CHAR |
20 |
0 |
|
CRMT_PROD_HIERARCHY
|
|
| BASE_QTY_UNIT |
Base Unit of Measure of Product |
UNIT |
3 |
0 |
T006
|
COMT_PRODUCT_BASE_UOM
|
|
| PLANT |
Plant |
CHAR |
4 |
0 |
T001W
|
WERKS_D
|
|
| REGION |
Region (State, Province, County) |
CHAR |
3 |
0 |
T005S
|
CRMT_REGION
|
|
| INDUSTRY |
Industry Sector |
CHAR |
4 |
0 |
T016
|
CRMT_INDUSTRY
|
|
| CUST_GROUP1 |
Customer Group 1 |
CHAR |
3 |
0 |
TVV1
|
CRMT_CUST_GROUP1
|
|
| CUST_GROUP2 |
Customer Group 2 |
CHAR |
3 |
0 |
TVV2
|
CRMT_CUST_GROUP2
|
|
| CUST_GROUP3 |
Customer Group 3 |
CHAR |
3 |
0 |
TVV3
|
CRMT_CUST_GROUP3
|
|
| CUST_GROUP4 |
Customer Group 4 |
CHAR |
3 |
0 |
TVV4
|
CRMT_CUST_GROUP4
|
|
| CUST_GROUP5 |
Customer Group 5 |
CHAR |
3 |
0 |
TVV5
|
CRMT_CUST_GROUP5
|
|
| PO_NUMBER_SOLD |
Sold-To Party's External Reference Number |
CHAR |
35 |
0 |
|
CRMT_PO_NUMBER_SOLD
|
|
| PO_DATE_SOLD |
Reference Document Date |
DATS |
8 |
0 |
|
CRMT_PO_DATE_SOLD
|
|
| YOUR_REF_SOLD |
Sold-to Party Reference |
CHAR |
12 |
0 |
|
CRMT_YOUR_REFERENCE_SOLD
|
|
| PO_NUMBER_SHIP |
Ship-To Party's External Reference Number |
CHAR |
35 |
0 |
|
CRMT_PO_NUMBER_SHIP
|
|
| PO_DATE_SHIP |
Ship-To Party's Reference Document Date |
DATS |
8 |
0 |
|
CRMT_PO_DATE_SHIP
|
|
| YOUR_REF_SHIP |
Ship-To Party Reference |
CHAR |
12 |
0 |
|
CRMT_YOUR_REFERENCE_SHIP
|
|
| USAGE_TYPE |
Usage Indicator |
CHAR |
3 |
0 |
TVLV
|
CRMT_USAGE
|
|
| SUBMISSION |
Collective Number for Quotations |
CHAR |
10 |
0 |
|
CRMT_SUBMISSION
|
|
| REJECTION |
Cancellation Reason Code |
CHAR |
2 |
0 |
TVAG
|
CRMT_REJECTION_CODE
|
|
| PROBABILITY |
Order Probability |
NUMC |
3 |
0 |
|
CRMT_ORDER_PROBABILITY
|
|
| DATE_QTY_FIXED |
Fixed Date and Quantity |
CHAR |
1 |
0 |
|
CRMT_DATE_QTY_FIXED
|
|
| ORIG_ORDER_QTY |
CRM: Original Order Quantity (Unrounded Cumulated qty.) |
QUAN |
13 |
3 |
|
CRMT_QTY_ORIG_ORDER
|
|
| ORDER_QTY |
CRM: Order Quantity |
QUAN |
13 |
3 |
|
CRMT_QTY_ORDER
|
|
| CONFIRMED_QTY |
CRM: Confirmed Quantity |
QUAN |
13 |
3 |
|
CRMT_QTY_CONFIRMED
|
|
| LATEST_CONF_DATE |
Latest Confirmation Date for an Item |
DEC |
15 |
0 |
|
CRMS4_LATEST_CONF_DATE
|
|
| DLV_GROUP_DATE |
Delivery Group Date |
DEC |
15 |
0 |
|
CRMT_DLV_GROUP_DATE
|
|
| LATEST_REQ_DATE |
Latest Requested Date for an Item |
DEC |
15 |
0 |
|
CRMS4_LATEST_REQ_DATE
|
|
| FIRST_REQ_DATE |
First Requested Delivery Date for an Item |
DEC |
15 |
0 |
|
CRMS4_FIRST_REQ_DATE
|
|
| FIRST_CONF_DATE |
First Confirmed Delivery Date for Item |
DEC |
15 |
0 |
|
CRMS4_FIRST_CONF_DATE
|
|
| DISPO_FLG |
Relevant for Resource Planning |
CHAR |
1 |
0 |
|
CRMT_SRV_DISPO_FLG
|
|
| CONFIRM_RELEVANT |
Relevant for Confirmation |
CHAR |
1 |
0 |
|
CRMT_CONFIRM_RELEVANT
|
|
| SRV_CONF_TIME |
Confirmed Duration |
QUAN |
7 |
2 |
|
CRMT_SRV_CONF_DURATION
|
|
| SRV_CONF_TUNIT |
Time Unit for Confirmed Duration |
UNIT |
3 |
0 |
|
CRMT_SRV_CONF_TIME_UNIT
|
|
| SERVICE_TYPE |
Service Type |
CHAR |
4 |
0 |
*
|
CRMT_SERVICE_TYPE
|
|
| VALUATION_TYPE |
Valuation Type |
CHAR |
6 |
0 |
*
|
CRMT_VALUATION_TYPE
|
|
| SRV_ESCAL |
Response Profile |
CHAR |
10 |
0 |
*
|
CRMT_SRV_ESCAL
|
|
| SRV_SERWI |
Service Profile |
CHAR |
10 |
0 |
*
|
CRMT_SRV_SERWI
|
|
| SRV_RULE_ID |
Internal Identification of Rules of Periodic Appointments |
CHAR |
25 |
0 |
|
SC_RULEID
|
|
| SRCL_SERVICE_PROFILE |
Processing Times: Service Profile |
CHAR |
10 |
0 |
*
|
CRMT_SRCL_SRVPRF
|
|
| SRCL_RESPONSE_PROFILE |
Processing Time: Response Profile |
CHAR |
10 |
0 |
*
|
CRMT_SRCL_RSPRF
|
|
| DURATION |
Duration |
QUAN |
13 |
3 |
|
CRMT_SRV_DURATION
|
|
| DURATION_UNIT |
Unit for Duration of Work |
UNIT |
3 |
0 |
|
CRMT_SRV_DURATION_UOM
|
|
| SRV_ESCAL_CHANGED |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| SRV_SERWI_CHANGED |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| WARRANTY_ID |
Master warranty number |
CHAR |
20 |
0 |
*
|
MGANR
|
|
| OVERTIME_CAT |
Overtime Category |
CHAR |
4 |
0 |
*
|
CATS_OVERTIME_CATEGORY
|
|
| SRV_RENDERED_DATE |
Service Rendered Date |
DATS |
8 |
0 |
|
CRMS4_RENDER_DATE
|
|
| ITEM_PRIORITY |
Activity Priority |
NUMC |
1 |
0 |
*
|
CRMT_PRIORITY
|
|
| INCOTERMS1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
TINC
|
CRMT_INCOTERMS1
|
|
| INCOTERMS2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
CRMT_INCOTERMS2
|
|
| SHIP_COND |
Shipping Conditions |
CHAR |
2 |
0 |
TVSB
|
CRMT_SHIP_COND
|
|
| DELI_UNLIM_TOL |
Indicator: Unlimited Overdelivery Allowed |
CHAR |
1 |
0 |
|
CRMT_DELI_UNLIM_TOL
|
|
| OVER_DLV_TOL |
Overdelivery Tolerance Limit |
DEC |
3 |
1 |
|
CRMT_OVER_DLV_TOL
|
|
| UNDER_DLV_TOL |
Underdelivery Tolerance Limit |
DEC |
3 |
1 |
|
CRMT_UNDER_DLV_TOL
|
|
| DLV_PRIO |
Delivery Priority |
NUMC |
2 |
0 |
TPRIO
|
CRMT_DLV_PRIO
|
|
| ORDERCOMBIND |
Indicator: Order Combination |
CHAR |
1 |
0 |
|
CRMT_ORDERCOMBIND
|
|
| PART_DLV |
Delivery Control |
CHAR |
1 |
0 |
|
CRMT_PART_DLV
|
|
| DLV_GROUP |
Delivery Group (Items are Delivered Together) |
NUMC |
3 |
0 |
|
CRMT_DLV_GROUP
|
|
| DELIVERY_BLOCK |
Business Partner: Delivery Block Reason |
CHAR |
2 |
0 |
TVLS
|
CRMT_BUS_DEL_BLOCK_REASON
|
|
| PART_DLV_ITM |
Delivery Control (Item) |
CHAR |
1 |
0 |
|
CRMT_PART_DLV_ITM
|
|
| STAT_LIFECYCLE |
Life Cycle Status |
CHAR |
4 |
0 |
|
CRMS4_STAT_LIFECYCLE
|
| A |
Open |
| B |
In Process |
| C |
Completed |
| D |
Released |
|
| STAT_RELEASED |
Release Status |
CHAR |
1 |
0 |
|
CRMS4_STAT_RELEASED
|
|
| STAT_QUOTATION |
Quotation Status |
CHAR |
1 |
0 |
|
CRMS4_STAT_QUOTATION
|
|
Order/Contract |
| X |
Quotation |
|
| STAT_ERROR |
Error Status |
CHAR |
1 |
0 |
|
CRMS4_STAT_ERROR
|
|
No Errors |
| X |
Contains Errors |
|
| STAT_DELIVERY |
Delivery Status |
CHAR |
1 |
0 |
|
CRMS4_STAT_DELIVERY
|
|
Not relevant |
| A |
Not delivered |
| B |
Partially delivered |
| C |
Delivered |
|
| STAT_GOODS_ISSUE |
Goods Issue Status |
CHAR |
1 |
0 |
|
CRMS4_STAT_GOODS_ISSUE
|
|
Not relevant |
| A |
Goods not issued |
| B |
Goods partially issued |
| C |
Goods issued |
|
| STAT_BILLING |
Billing Status |
CHAR |
1 |
0 |
|
CRMS4_STAT_BILLING
|
|
Not relevant |
| A |
Not billed |
| B |
Partially billed |
| C |
Billed |
|
| STAT_CANCELLED |
Cancellation Status |
CHAR |
1 |
0 |
|
CRMS4_STAT_CANCELLED
|
|
Not cancelled |
| X |
Cancelled |
|
| STAT_OPEN |
Status "Open" |
CHAR |
1 |
0 |
|
CRMS4_STAT_OPEN
|
|
| STAT_MAINTENANCE |
Maintenance Status |
CHAR |
2 |
0 |
|
CRMS4_STAT_MAINTENANCE
|
|
Pending |
| 02 |
In Planning |
| 04 |
In Execution |
| 06 |
Execution Completed |
| 07 |
Cancelled |
|
| STAT_TRANSFER |
Transfer Status |
CHAR |
1 |
0 |
|
CRMS4_STAT_TRANSFER
|
| B |
Transfer started |
| E |
Transfer failed |
| N |
Data exchange manager not yet called |
| S |
Transfer ok |
|
| STAT_CHKLST_EXEC |
Execution Status of Checklist Item |
CHAR |
1 |
0 |
|
CRMS4_STAT_CHKLST_EXEC
|
| A |
Not to be executed |
| B |
Execution in progress |
| C |
Executed |
|
| STAT_ACTIVATION |
Activation Status of Subscription Order/Contract |
CHAR |
1 |
0 |
|
CRMS4_STAT_ACTIVATION
|
| A |
Not Active |
| B |
Contract Accepted |
| C |
In Activation |
| D |
Activation Failed |
| E |
Technically Active |
|
| STAT_CONT_TS |
Status of Contract Time Slice |
CHAR |
1 |
0 |
|
CRMS4_STAT_CONT_TS
|
| N |
Not Active |
| Y |
Last Contract Time Slice |
|
| STAT_ACCEPTED |
Acceptance Status |
CHAR |
1 |
0 |
|
CRMS4_STAT_ACCEPTED
|
| N |
Not Accepted |
| Y |
Accepted |
|
| STAT_FOR_BILLING |
Billing Release Status |
CHAR |
1 |
0 |
|
CRMS4_STAT_FOR_BILLING
|
|
Items Pending Release |
| E |
Items Containing Errors |
| X |
Released for Billing |
|
| STAT_CREDIT |
Credit Status of Item |
CHAR |
1 |
0 |
|
CRMS4_STAT_CREDIT_I
|
|
Not credit relevant |
| A |
Credit relevant, but credit check not executed |
| B |
Credit check OK |
| C |
Credit check not OK |
| D |
Credit released |
|
| CATLVLGUID01_01 |
Category GUID 1- schema 1 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV01_S1
|
|
| CATLVLGUID02_01 |
Category GUID 2- schema 1 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV02_S1
|
|
| CATLVLGUID03_01 |
Category GUID 3- schema 1 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV03_S1
|
|
| CATLVLGUID04_01 |
Category GUID 4- schema 1 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV04_S1
|
|
| CATLVLGUID05_01 |
Category GUID 5- schema 1 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV05_S1
|
|
| CATLVLGUID06_01 |
Category GUID 6- schema 1 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV06_S1
|
|
| CATLVLGUID07_01 |
Category GUID 7- schema 1 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV07_S1
|
|
| CATLVLGUID08_01 |
Category GUID 8- schema 1 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV08_S1
|
|
| CATLVLGUID09_01 |
Category GUID 9- schema 1 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV09_S1
|
|
| CATLVLGUID10_01 |
Category GUID 10- schema 1 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV10_S1
|
|
| ASP_ID_01 |
Coherent Cat. - Aspect ID |
CHAR |
40 |
0 |
|
CRMS4_ERMS_CAT_AS_ID
|
|
| CAT_ID_01 |
Coherent Cat. - Category ID |
CHAR |
40 |
0 |
|
CRMS4_ERMS_CAT_CA_ID
|
|
| CATLVLGUID01_02 |
Category GUID 1- schema 2 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV01_S2
|
|
| CATLVLGUID02_02 |
Category GUID 2- schema 2 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV02_S2
|
|
| CATLVLGUID03_02 |
Category GUID 3- schema 2 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV03_S2
|
|
| CATLVLGUID04_02 |
Category GUID 4- schema 2 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV04_S2
|
|
| CATLVLGUID05_02 |
Category GUID 5- schema 2 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV05_S2
|
|
| CATLVLGUID06_02 |
Category GUID 6- schema 2 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV06_S2
|
|
| CATLVLGUID07_02 |
Category GUID 7- schema 2 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV07_S2
|
|
| CATLVLGUID08_02 |
Category GUID 8- schema 2 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV08_S2
|
|
| CATLVLGUID09_02 |
Category GUID 9- schema 2 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV09_S2
|
|
| CATLVLGUID10_02 |
Category GUID 10- schema 2 |
RAW |
16 |
0 |
|
CRM_REP_CAT_GUID_LEV10_S2
|
|
| ASP_ID_02 |
Coherent Cat. - Aspect ID |
CHAR |
40 |
0 |
|
CRMS4_ERMS_CAT_AS_ID
|
|
| CAT_ID_02 |
Coherent Cat. - Category ID |
CHAR |
40 |
0 |
|
CRMS4_ERMS_CAT_CA_ID
|
|
| PRIORITY |
Activity Priority |
NUMC |
1 |
0 |
SCPRIO
|
CRMT_PRIORITY
|
|
| PROCESS_TYPE |
Business Transaction Type |
CHAR |
4 |
0 |
CRMC_PROC_TYPE
|
CRMT_PROCESS_TYPE_DB
|
|
| POSTING_DATE |
Posting Date for a Business Transaction |
DATS |
8 |
0 |
|
CRMT_POSTING_DATE
|
|
| DESCRIPTION_H |
Transaction Description |
CHAR |
40 |
0 |
|
CRMT_PROCESS_DESCRIPTION
|
|
| DESCR_LANGUAGE |
Language Key of Description |
LANG |
1 |
0 |
T002
|
CRMT_PROCESS_DESCRIPTION_LANGU
|
|
| TEMPLATE_TYPE |
Template Type of CRM Transaction |
CHAR |
1 |
0 |
|
CRMT_TEMPLATE_TYPE_DB
|
|
| CREATED_AT_H |
Created At (Output in User Time Zone) |
DEC |
15 |
0 |
|
COMT_CREATED_AT_USR
|
|
| CREATED_BY_H |
User that Created the Transaction |
CHAR |
12 |
0 |
|
CRMT_CREATED_BY
|
|
| CHANGED_AT_H |
Changed At (Output in User Time Zone) |
DEC |
15 |
0 |
|
COMT_CHANGED_AT_USR
|
|
| CHANGED_BY_H |
Transaction Last Changed By |
CHAR |
12 |
0 |
|
CRMT_CHANGED_BY
|
|
| BTX_CLASS |
CRM Business Transaction Classification |
CHAR |
1 |
0 |
CRMC_TRANS_CLASS
|
CRMT_TRANSACTION_CLASSIFICATN
|
|
| AUTH_SCOPE |
Authorization Scope |
NUMC |
6 |
0 |
CRMC_AUTH_SCP
|
CRM_AUTH_SCOPE
|
|
| ARCHIVING_FLAG |
Indicator Whether the Business Transaction Can Be Archived |
CHAR |
1 |
0 |
|
CRMT_ARCHIVING_FLAG
|
|
| SERV_I_DUMMY_PS |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| ITEM_NO_APPT |
Shortened Item Number in Document |
NUMC |
6 |
0 |
|
CRMS4_NUMBER_INT
|
|
| ITEM_NO_PARTNER |
Shortened Item Number in Document |
NUMC |
6 |
0 |
|
CRMS4_NUMBER_INT
|
|
| ITEM_NO_QUALIF |
Shortened Item Number in Document |
NUMC |
6 |
0 |
|
CRMS4_NUMBER_INT
|
|
| ITEM_NO_REFOBJ |
Shortened Item Number in Document |
NUMC |
6 |
0 |
|
CRMS4_NUMBER_INT
|
|
| ITEM_NO_SUBJECT |
Shortened Item Number in Document |
NUMC |
6 |
0 |
|
CRMS4_NUMBER_INT
|
|
| ITEM_NO_SURVEY |
Shortened Item Number in Document |
NUMC |
6 |
0 |
|
CRMS4_NUMBER_INT
|
|
| ITEM_NO_BILLPLAN |
Shortened Item Number in Document |
NUMC |
6 |
0 |
|
CRMS4_NUMBER_INT
|
|
| ITEM_NO_PAYPLAN |
Shortened Item Number in Document |
NUMC |
6 |
0 |
|
CRMS4_NUMBER_INT
|
|
| PROD_SEL_TYPE |
Product Selection Type |
CHAR |
1 |
0 |
|
IST_SELECTION_TYPE
|
| A |
Accessories |
| C |
Combined Rate Plan |
| I |
Sales Item/ One-time Fee |
| M |
Main Rate Plan |
| N |
Nested Sales Package |
| R |
Rate Plan Option |
| S |
Sales Package |
|
| CI_CONTRACT_ID |
IS-T Contract Number |
CHAR |
20 |
0 |
|
IST_EXT_REF
|
|
| CI_CONTRACT_ITEM |
Contract Item Identifier |
RAW |
16 |
0 |
|
CRMT_IST_CONT_ITEM_ID
|
|
| CI_BILLING_CYCLE |
Billing Cycle |
CHAR |
4 |
0 |
TFK2607
|
CRMT_IST_BC
|
|
| BTMF_PROCESS |
Process of Maint. FW |
CHAR |
32 |
0 |
|
IST_PROCESS
|
|
| BTMF_PROCESS_TYPE |
Process Type |
CHAR |
4 |
0 |
|
IST_ITEM_PROCESS
|
|
| SC_GROUP |
Sol. Conf. Group |
CHAR |
20 |
0 |
|
IST_SC_GROUP
|
|
| SC_DOC_GUID |
SC: Doc. GUID |
CHAR |
32 |
0 |
|
IST_SC_DOCUMENT_ID
|
|
| SC_AUTHOR_INFO |
SC: Author Inform. |
CHAR |
1 |
0 |
|
IST_SC_AUTHOR
|
|
|
| D |
User deleted |
| G |
Item belongs to a manually de-selected group |
| M |
Manual instance |
| S |
User selected |
|
| SC_INTERLINKAGE_GUID |
Internal, Unique ID of a Relationship |
RAW |
16 |
0 |
|
COMT_IL_ILGUID
|
|
| SC_OPT_INDICATOR |
Solution Configurator Optional/Mandatory Indicator |
CHAR |
1 |
0 |
|
CRMS4_SOM_OPT_INDICATOR
|
| 0 |
Not Deletable |
| 1 |
Deletable |
|
| CCM_VERSION |
Version |
NUMC |
4 |
0 |
|
CRM_IST_CCM_VERSION
|
|
| RATING_AREA |
Rating Area ID |
CHAR |
4 |
0 |
*
|
CRM_RAT_AREA
|
|
| CI_PARTNER_RULE |
Partner Settlement Rule |
CHAR |
4 |
0 |
TFKPS_RULE
|
CRMT_ISX_PARTNER_SETTL_RULE
|
|
| CI_BILLING_PLAN_CYCLE |
Billing Plan Cycle |
CHAR |
4 |
0 |
*
|
CRMS4_BILLING_PLAN_CYCLE
|
|
| CONTRACT_CHANGE_REASON |
Contract Change Reason |
CHAR |
2 |
0 |
|
CRMT_IST_CONT_CHANGE_REASON
|
|
| CC_ACCOUNT_SPLIT |
Split Subscriber Account for SAP CC |
CHAR |
1 |
0 |
|
CRMS4_SOM_CC_ACCOUNT_SPLIT
|
|
No Subscriber Account Split |
| X |
Subscriber Account Split |
|
| MA_HEAD_OBJID |
Transaction ID |
CHAR |
10 |
0 |
|
CRMT_OBJECT_ID_DB
|
|
| FIX_CONFIG |
Indicator for Fixing Product Configuration |
CHAR |
1 |
0 |
|
CRMT_ISX_PRVMA_FIX_CONFIG
|
|
| MA_ITEM_OBJID |
Shortened Item Number in Document |
NUMC |
6 |
0 |
|
CRMS4_NUMBER_INT
|
|
| MA_ROOT_OBJID |
Shortened Item Number in Document |
NUMC |
6 |
0 |
|
CRMS4_NUMBER_INT
|
|
| POOL_AGR_REF |
Reference to Sharing Contract |
CHAR |
20 |
0 |
|
CRM_POOL_AGREEMENT
|
|
| MA_SHARE_REF |
Sharing Order/Contract: Reference to Master Agreement |
RAW |
16 |
0 |
|
CRMT_ISX_MA_POOL_REF
|
|
| MA_SHARE_REF_PROD_ID |
Sharing Order/Contract: Reference to Master Agreement Prod. |
CHAR |
40 |
0 |
|
CRMT_ISX_MA_SHARE_REF_PROD_ID
|
|
| SHARING_GROUP_ID |
Sharing Group ID |
CHAR |
10 |
0 |
|
CRMS4_SOM_SHARING_GROUP_ID
|
|
| LOCK_REASON |
Lock Reason |
CHAR |
8 |
0 |
*
|
IST_LOCK_REASON
|
|
| AUTO_RENEW_INDICATOR |
Auto-Renewal Indicator |
CHAR |
1 |
0 |
|
CRMS4_AUTO_RENEW_INDICATOR
|
|
| CHANGEPROCESSGROUP |
BTMF Process Group |
CHAR |
32 |
0 |
|
CRMS4_BTMF_PROCESS_GROUP
|
|
| PHASE_INDICATOR |
Phase Indicator |
CHAR |
1 |
0 |
|
CRMS4_PHASE_INDICATOR
|
|
| SUCCESSOR_OF |
Shortened Item Number in Document |
NUMC |
6 |
0 |
|
CRMS4_NUMBER_INT
|
|
| CONT_REF_ITEM |
Shortened Item Number in Document |
NUMC |
6 |
0 |
|
CRMS4_NUMBER_INT
|
|
| CONT_REF |
Transaction ID |
CHAR |
10 |
0 |
|
CRMT_OBJECT_ID
|
|
| INT_OBJ_NO |
Configuration (Internal Object Number) |
NUMC |
18 |
0 |
|
CRMT_INT_OBJ_NO
|
|
| EXIST_VCKEY |
Indicator Variant Key Available for Item |
CHAR |
1 |
0 |
|
CRMT_EXIST_VCKEY
|
|
| ROOT_CONFIG |
Root Configuration Indicator |
CHAR |
1 |
0 |
|
CRMT_ROOT_CONFIG
|
|
| BILLPLAN_TYPE |
Billing Plan Type |
CHAR |
2 |
0 |
CRMC_BILP_TYPE
|
CRMT_BILLPLAN_TYPE
|
|
| RULE_HORIZON |
Rule for Determining Horizon in Billing Plan |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_HORIZON
|
|
| BILLPLAN_START_DATE |
Start Date of Billing Plan |
DEC |
15 |
0 |
|
CRMT_START_DATE
|
|
| RULE_START_DATE |
Rule for Determining Billing Plan Start Date |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_START_DATE
|
|
| BILLPLAN_END_DATE |
End Date of Billing Plan |
DEC |
15 |
0 |
|
CRMT_END_DATE
|
|
| RULE_END_DATE |
Rule for Determining Billing Plan End Date |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_END_DATE
|
|
| BILLPLAN_DATE_FROM |
Dates From |
DEC |
15 |
0 |
|
CRMT_DATE_FROM
|
|
| RULE_DATE_FROM |
Rule for Determining Dates from |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_DATE_FROM
|
|
| BILLPLAN_DATE_TO |
Dates To |
DEC |
15 |
0 |
|
CRMT_DATE_TO
|
|
| RULE_DATE_TO |
Rule for Determining Dates To |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_DATE_TO
|
|
| BILLPLAN_TIMEZONE |
Time Zone of Billing Plan Set |
CHAR |
6 |
0 |
TTZZ
|
CRMT_BILLING_TIMEZONE
|
|
| BILLPLAN_D_RULE_PERIOD_DATE |
Rule for Determining the Period Date |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_PERIOD_DATE
|
|
| BILLPLAN_D_RULE_SETTL_FROM |
Rule for Determining Start of Settlement Period |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_SETTL_FROM
|
|
| BILLPLAN_D_RULE_SETTL_TO |
Rule for Determining End of Settlement Period |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_SETTL_TO
|
|
| BILLPLAN_D_RULE_BILL_DATE |
Rule for Determining the Next Billing Date |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_BILL_DATE
|
|
| BILLPLAN_D_RULE_PRICE_DATE |
Rule for Determining the Pricing Date |
CHAR |
1 |
0 |
|
CRMS4_RULE_PRICE_DATE
|
|
Item Pricing Date |
| A |
Billing Date in Billing Request Line |
| B |
Settlement Start Date in Billing Request Line |
| C |
Settlement End Date in Billing Request Line |
|
| BILLPLAN_D_RULE_INVCR_DATE |
Rule for Determining Next Billing Document Creation Date |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_INVCR_DATE
|
|
| BILLPLAN_D_TIMEZONE |
Time Zone of Billing Plan Set |
CHAR |
6 |
0 |
TTZZ
|
CRMT_BILLING_TIMEZONE
|
|
| CASHFLOW_TYPE |
Flow Category |
CHAR |
4 |
0 |
|
CRMT_CASHFLOW_TYPE
|
|
| NO_BILLITEMS |
Generate Flag for No Billing Request Items |
CHAR |
1 |
0 |
|
CRMT_NO_BILLITEMS
|
|
| BILLPLAN_LINE_ID |
ID of Billing Plan Line |
CHAR |
2 |
0 |
CRMC_BILP_TYPL
|
CRMT_BILLPLAN_LINE_ID
|
|
| BILLINGPLANISFINALIZED |
Billing Plan Is Finalized |
CHAR |
1 |
0 |
|
CRMS4_BILLINGPLAN_IS_FINALIZED
|
|
| CANCPROC |
Cancellation Procedure |
CHAR |
4 |
0 |
CRMC_CANCPROC
|
CRMT_CANC_PROCEDURE
|
|
| CANCPARTY |
Cancelling Party |
CHAR |
4 |
0 |
CRMC_PARTY
|
CRMT_CANC_PARTY
|
|
| CANC_REASON |
CRM Service : Reason for Cancellation |
CHAR |
4 |
0 |
CRMC_CANCREASON
|
CRMT_SRV_CANCEL_REASON
|
|
| REF_INHOUSE_REPAIR |
Reference In-House Repair |
CHAR |
10 |
0 |
|
CRMS4_REF_INHOUSE_REPAIR
|
|
| REF_INHOUSE_REPAIR_ITEM |
Reference In-House Repair Item |
NUMC |
6 |
0 |
|
CRMS4_REF_INHOUSE_REPAIR_ITEM
|
|
| HAS_REF_INHOUSE_REPAIR |
Reference to In-House Repair Exists |
CHAR |
1 |
0 |
|
CRMS4_HAS_REF_INHOUSE_REPAIR
|
|