| 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
|
|
| CATEGORY |
Activity Category (Communication Type) |
CHAR |
3 |
0 |
CRMC_ACT_CATEGOR
|
CRMT_ACTIVITY_CATEGORY
|
|
| PRIORITY |
Activity Priority |
NUMC |
1 |
0 |
SCPRIO
|
CRMT_PRIORITY
|
|
| 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 |
|
| GROSS_WEIGHT_H |
Gross Weight for Total Document |
QUAN |
15 |
3 |
|
CRMT_GROSS_WEIGHT_CUM
|
|
| NET_WEIGHT_H |
Net Weight of Total Document |
QUAN |
15 |
3 |
|
CRMT_NET_WEIGHT_CUM
|
|
| WEIGHT_UNIT_H |
Weight Unit |
UNIT |
3 |
0 |
T006
|
COMT_WEIGHT_UNIT
|
|
| VOLUME_H |
Total Volume of Document |
QUAN |
15 |
3 |
|
CRMT_VOLUME_CUM
|
|
| VOLUME_UNIT_H |
Unit for the Volume of a Product |
UNIT |
3 |
0 |
T006
|
COMT_VOLUME_UNIT
|
|
| GROSS_VALUE_H |
Total Gross Value of Document in Document Currency |
CURR |
15 |
2 |
|
CRMT_GROSS_VALUE_CUM
|
|
| NET_VALUE_H |
Total Net Value of Document in Document Currency |
CURR |
15 |
2 |
|
CRMT_NET_VALUE_CUM
|
|
| NET_VALUE_MAN_H |
Expected Total Net Value of Products in Document Currency |
CURR |
15 |
2 |
|
CRMT_NET_VALUE_MAN_CUM
|
|
| TAX_AMOUNT_H |
Total Tax Amount in Document Currency |
CURR |
15 |
2 |
|
CRMT_TAX_AMOUNT_CUM
|
|
| FREIGHT_H |
Shipment Costs for Document in Total Document Currency |
CURR |
15 |
2 |
|
CRMT_FREIGHT_CUM
|
|
| NET_WO_FREIGHT_H |
Header sums: Net value without freight |
CURR |
15 |
2 |
|
CRMT_NET_WO_FREIGHT_CUM
|
|
| NUMBER_ITEMS |
Number of items in an order |
INT2 |
5 |
0 |
|
CRMT_NUMBER_ITEMS
|
|
| 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
|
|
| DUE_ON |
Date Transaction is Due |
DEC |
15 |
0 |
|
CRMS4_DUE_ON
|
|
| HEADER_GUID |
GUID of a CRM Order Object |
RAW |
16 |
0 |
|
CRMT_OBJECT_GUID
|
|
| 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 |
DEC |
15 |
0 |
|
CRMS4_CREATED_AT
|
|
| CREATED_BY_H |
User that Created the Transaction |
CHAR |
12 |
0 |
|
CRMT_CREATED_BY
|
|
| CHANGED_AT_H |
Changed At |
DEC |
15 |
0 |
|
CRMS4_CHANGED_AT
|
|
| CHANGED_BY_H |
Transaction Last Changed By |
CHAR |
12 |
0 |
|
CRMT_CHANGED_BY
|
|
| HEAD_CHANGED_AT |
Time of Last Change to the Transaction |
DEC |
15 |
0 |
|
CRMT_CHANGED_AT
|
|
| 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
|
|
| OBJECT_ID_OK |
Indicator That Transaction ID Is Correct |
CHAR |
1 |
0 |
|
CRMT_OBJECT_ID_OK
|
|
| VERIFY_DATE |
Time Period of Last Archiving Attempt |
DEC |
15 |
0 |
|
CRMT_VERIFY_DATE
|
|
| PRICING_DOCUMENT |
Number of the Document Condition |
CHAR |
10 |
0 |
PRCD_ELEMENTS
|
KNUMV
|
|
| PRICING_PROCEDURE |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
CHAR |
6 |
0 |
T683
|
KALSM_D
|
|
| HEADER_GUID_CHAR |
32 Character CRM Object GUID (Converted) |
CHAR |
32 |
0 |
|
CRMT_OBJECT_GUID32
|
|
| REFBUSSOLNORD |
Reference Solution Order ID |
CHAR |
10 |
0 |
|
CRMS4_REF_SOLO_OBJECT_ID
|
|
| IS_MAINTENANCE_ORDER |
Logical Variable |
CHAR |
1 |
0 |
|
CRMT_BOOLEAN
|
|
| SDM_STATUS_DURA |
SDM status of duration migration |
CHAR |
2 |
0 |
|
CRMS4_SDM_STATUS_DURA
|
|
| 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 |
|
| IC_BD_CCODE |
Company Code for a Business Transaction |
CHAR |
4 |
0 |
*
|
CRM_IC_BD_CCODE
|
|
| IC_BD_LOGSYS |
Logical System for a Business Transaction |
CHAR |
10 |
0 |
*
|
CRM_IC_BD_LOGSYS
|
|
| 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
|
|
| INBOX_ASSIGNED_TO |
Employee Responsible |
CHAR |
10 |
0 |
BUT000
|
CRMT_PERSON_RESP
|
|
| INBOX_GROUP_ASSIGNED |
Responsible Group |
CHAR |
10 |
0 |
BUT000
|
CRMT_RESPONSIBLE_GROUP
|
|
| INBOX_ACCOUNT |
Sales Partners |
CHAR |
10 |
0 |
BUT000
|
CRMT_SALESPARTNER
|
|
| INBOX_CONTACT_PERSON |
Customer Contact Person |
CHAR |
10 |
0 |
BUT000
|
CRMT_CONTACT_PERSON
|
|
| PAYPLAN_TYPE |
Payment Plan Type |
CHAR |
2 |
0 |
COMC_PAYPL
|
COMT_PAYPLAN_TYPE
|
|
| 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 |
|
| 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
|
|
| REQ_DLV_DATE_H |
Requested Delivery Date Header |
DEC |
15 |
0 |
|
CRMT_REQ_DLV_DATE
|
|
| REQ_TIMEZONE_H |
Time Zone Requested Delivery Date Header |
CHAR |
6 |
0 |
TTZZ
|
CRMT_REQ_DATE_TIMEZONE
|
|
| RULE_REQ_DATE_H |
Rule Reqested Delivery Date Header |
RAW |
16 |
0 |
TIMERULEH
|
CRMT_RULE_REQ_DATE
|
|
| TEMPL_SEARCHTERM |
Template Search Term |
CHAR |
54 |
0 |
|
CRMT_TSRV_SERVICE_ID
|
|
| 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
|
|
| REC_PRIORITY |
Recommended Priority |
NUMC |
1 |
0 |
SCPRIO
|
CRMT_SRQM_REC_PRIORITY
|
|
| URGENCY |
Urgency |
NUMC |
2 |
0 |
CRMC_SRQM_URGENC
|
CRMT_SRQM_URGENCY
|
|
| IMPACT |
Impact |
NUMC |
2 |
0 |
CRMC_SRQM_IMPACT
|
CRMT_SRQM_IMPACT
|
|
| ESCALATION |
Escalation |
NUMC |
1 |
0 |
|
CRMT_SRQM_ESCALATION
|
|
| CHANGE_CATEGORY |
Change Category |
CHAR |
3 |
0 |
CRMC_SRQM_CHGCAT
|
CRMT_SRQM_CHANGE_CAT
|
|
| RISK |
Risk |
NUMC |
3 |
0 |
CRMC_SRQM_RISK
|
CRMT_SRQM_RISK
|
|
| PROBLEM_CATEGORY |
Problem Category |
CHAR |
3 |
0 |
CRMC_SRQM_PRBCAT
|
CRMT_SRQM_PROBLEM_CATEGORY
|
|
| IS_UPDATED |
Logical Variable |
CHAR |
1 |
0 |
|
CRMT_BOOLEAN
|
|
| LAST_UPDATED_AT |
Last Updated On |
DEC |
15 |
0 |
|
CRMT_SRQM_LAST_UPDATED_AT
|
|
| CHKLST_ID |
Checklist ID |
CHAR |
8 |
0 |
|
CRMT_SRQM_CHKLST_ID
|
|
| WP_FIXVAL |
Fix value for Transaction Ranking determination |
DEC |
5 |
0 |
|
CRMT_SRQM_WP_FIXVAL
|
|
| 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_ARCHIVABLE |
Archivable |
CHAR |
1 |
0 |
|
CRMS4_STAT_ARCHIVABLE
|
|
Not archivable |
| X |
Archivable |
|
| STAT_ARCHIVED |
Archived |
CHAR |
1 |
0 |
|
CRMS4_STAT_ARCHIVED
|
|
| INBOX_STATUS |
Status of Agent Inbox Item |
NUMC |
4 |
0 |
CRMC_AUI_STATUS
|
CRMT_AUI_STATUS
|
|
| STAT_FINAL_CONF |
Final service confirmation for the related service order |
CHAR |
1 |
0 |
|
CRMS4_STAT_FINAL_CONF
|
|
| STAT_FOR_BILLING |
Release Status for Cumulated Billing |
CHAR |
1 |
0 |
|
CRMS4_STAT_FOR_BILLING_HEADER
|
|
| STAT_REJECTION |
Rejection Status |
CHAR |
1 |
0 |
|
CRMT_REJECTION_STATUS
|
|
| 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
|
|
| SERV_H_DUMMY_PS |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| 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
|
|
| STAT_CONTRACT_CANCELLED |
Contract Cancellation Status |
CHAR |
1 |
0 |
|
CRMS4_STAT_CONTRACT_CANCELLED
|
| A |
No Cancellation |
| B |
Partial Cancellation |
| C |
Full Cancellation |
|
| STAT_CREDIT |
Credit Status of Header |
CHAR |
1 |
0 |
|
CRMS4_STAT_CREDIT_H
|
|
No item is credit check relevant |
| A |
All items are pending credit check |
| B |
All items are credit released |
| C |
All items are credit blocked |
| D |
Some items are credit blocked |
| E |
Some items are credit released; some pending credit check |
|
| 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
|
|