CRMT_BAPIMTCS_CM_ITEM SAP (BAPIMTCS Mapping Structure for Credit Management Items) Structure details

Dictionary Type: Structure
Description: BAPIMTCS Mapping Structure for Credit Management Items




ABAP Code to SELECT data from CRMT_BAPIMTCS_CM_ITEM
Related tables to CRMT_BAPIMTCS_CM_ITEM
Access table CRMT_BAPIMTCS_CM_ITEM




Structure field list including key, data, relationships and ABAP select examples

CRMT_BAPIMTCS_CM_ITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "BAPIMTCS Mapping Structure for Credit Management Items" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_CRMT_BAPIMTCS_CM_ITEM TYPE CRMT_BAPIMTCS_CM_ITEM.

The CRMT_BAPIMTCS_CM_ITEM table consists of various fields, each holding specific information or linking keys about BAPIMTCS Mapping Structure for Credit Management Items data available in SAP. These include ITEM_NUMBER_INT (Item Number), HEAD_GUID (Header GUID for CRM Transaction or Billing Eng. Billing Doc.), ITEM_GUID (Item GUID for CRM Transaction or Billing Engine Billing Doc.), ITM_TYPE (CRM Item Category).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP CRMT_BAPIMTCS_CM_ITEM structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
GUIDIndividual Credit Record GUID(from Schedule Line or Bil.Doc) CRMT_CREDIT_ITEM_GUIDCHAR32CRMD_GUID_C
ITEM_NUMBER_INTItem Number CRMT_NUMBER_INTNUMC10
HEAD_GUIDHeader GUID for CRM Transaction or Billing Eng. Billing Doc. CMRT_BUS_TRANS_HEAD_GUIDCHAR32CRMD_GUID_C
ITEM_GUIDItem GUID for CRM Transaction or Billing Engine Billing Doc. CRMT_BUS_TRANS_ITEM_GUIDCHAR32CRMD_GUID_C
ITM_TYPECRM Item Category CRMT_ITM_TYPECHAR4CRMD_ITEM_TYPE
REF_HEAD_GUIDHeader GUID for CRM Transaction or Billing Eng. Billing Doc. CMRT_BUS_TRANS_HEAD_GUIDCHAR32CRMD_GUID_C
REF_ITEM_GUIDItem GUID for CRM Transaction or Billing Engine Billing Doc. CRMT_BUS_TRANS_ITEM_GUIDCHAR32CRMD_GUID_C
PROD_PR_GROUPCRM Product Group CRMT_PROD_GROUPCHAR2CRMD_PROD_GROUP
KKBERCredit control area KKBERCHAR4Assigned to domainKKBERKKB
OP_QUOTE_NETVCredit: Open Net Quotation Value in Document Currency CRMT_OQNVCURR15(2) WERTV8
OP_QUOTE_NETV_GUCredit: Open Secured Net Quotation Value in BW CRMT_OQNVGCURR15(2) WERTV8
OP_QUOTE_TAXVCredit: Open Taxable Quotation Value in Document Currency CRMT_OQTVCURR15(2) WERTV8
OP_QUOTE_TAXV_GUCredit: Open Secured Taxable Quotation Value in BW CRMT_OQTVGCURR15(2) WERTV8
OPEN_QUOTE_DATECredit: Date for Open Quotation Value CRMT_OQDTCHAR14TIMESTAMP
OP_ORDER_NETVCredit: Open Sales Order Net Value in Document Currency CRMT_OONVCURR15(2) WERTV8
OP_ORDER_NETV_GUCredit: Open Secured Sales Order Value in BW CRMT_OONVGCURR15(2) WERTV8
OP_ORDER_TAXVCredit: Open Taxable Order Value in Document Currency CRMT_OOTVCURR15(2) WERTV8
OP_ORDER_TAXV_GUCredit: Open Secured Taxable Order Value in BW CRMT_OOTVGCURR15(2) WERTV8
OP_ORDER_DATECredit: Date for Open Sales Order Value CRMT_OODTCHAR14TIMESTAMP
OP_ORDER_SUPPLOpen Sales Order Value Delivered, Service Performed CRMT_OOSPLCHAR1BOOLEAN
OP_DELIV_NETVCredit: Open Net Delivery Value in Document Currency CRMT_ODNVCURR15(2) WERTV8
OP_DELIV_NETV_GUCredit: Open Guaranteed Net Delivery Value in BW CRMT_ODNVGCURR15(2) WERTV8
OP_DELIV_TAXVCredit: Open Delivery Control Value in Document Currency CRMT_ODTVCURR15(2) WERTV8
OP_DELIV_TAXV_GUCredit: Open Secured Delivery Control Value in BW CRMT_ODTVGCURR15(2) WERTV8
OP_INVOICE_NETVCredit: Open Billing Document Net Value in Doc. Currency CRMT_OINVCURR15(2) WERTV8
OP_INVOICE_NETV_GUCredit: Open Secured Billing Doc. Net Value in Doc. Currency CRMT_OINVGCURR15(2) WERTV8
OP_INVOICE_TAXVCredit: Open Billing Document Net Value in Doc. Currency CRMT_OITVCURR15(2) WERTV8
OP_INVOICE_TAXV_GUCredit: Open Secured Billing Document Net Value in BW CRMT_OITVGCURR15(2) WERTV8
OP_INVOICE_DATECredit: Date for Open Billing Document Value CRMT_OIDTCHAR14TIMESTAMP
NET_VALUECredit: Open Billing Document Net Value in Doc. Currency CRMT_OINVCURR15(2) WERTV8
NET_VALUE_MANCredit: Open Billing Document Net Value in Doc. Currency CRMT_OINVCURR15(2) WERTV8
TAX_AMOUNTCredit: Open Billing Document Net Value in Doc. Currency CRMT_OITVCURR15(2) WERTV8
CURRENCYCurrency CM_CURRENCYCUKY5Assigned to domainWAERS
LOCAL_CURRCurrency CM_CURRENCYCUKY5Assigned to domainWAERS
EXCHG_RATEExchange Rate EXCHANGE_RATEDEC9(5) EXCHANGE_RATE
TIME_ZONETime Zone TIMEZONECHAR6Assigned to domainTZNZONE
PAYERCRM Business Partner (Payer) CRMT_PAYER_GUIDCHAR32CRMD_GUID_C
SALES_ORG_R3Sales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
DISTR_CHAN_R3Distribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
DIVISION_R3Division SPARTCHAR2Assigned to domainSPARTSPAC_SPART

Key field Non-key field



How do I retrieve data from SAP structure CRMT_BAPIMTCS_CM_ITEM using ABAP code?

As CRMT_BAPIMTCS_CM_ITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CRMT_BAPIMTCS_CM_ITEM as there is no data to select.

How to access SAP table CRMT_BAPIMTCS_CM_ITEM

Within an ECC or HANA version of SAP you can also view further information about CRMT_BAPIMTCS_CM_ITEM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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