CRMT_BAPIMTCS_CM_ITEM SAP (BAPIMTCS Mapping Structure for Credit Management Items) Structure details
Description: BAPIMTCS Mapping Structure for Credit Management Items
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 |
GUID | Individual Credit Record GUID(from Schedule Line or Bil.Doc) | CRMT_CREDIT_ITEM_GUID | CHAR | 32 | CRMD_GUID_C | ||||
ITEM_NUMBER_INT | Item Number | CRMT_NUMBER_INT | NUMC | 10 | |||||
HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | CMRT_BUS_TRANS_HEAD_GUID | CHAR | 32 | CRMD_GUID_C | ||||
ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | CRMT_BUS_TRANS_ITEM_GUID | CHAR | 32 | CRMD_GUID_C | ||||
ITM_TYPE | CRM Item Category | CRMT_ITM_TYPE | CHAR | 4 | CRMD_ITEM_TYPE | ||||
REF_HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | CMRT_BUS_TRANS_HEAD_GUID | CHAR | 32 | CRMD_GUID_C | ||||
REF_ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | CRMT_BUS_TRANS_ITEM_GUID | CHAR | 32 | CRMD_GUID_C | ||||
PROD_PR_GROUP | CRM Product Group | CRMT_PROD_GROUP | CHAR | 2 | CRMD_PROD_GROUP | ||||
KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
OP_QUOTE_NETV | Credit: Open Net Quotation Value in Document Currency | CRMT_OQNV | CURR | 15(2) | WERTV8 | ||||
OP_QUOTE_NETV_GU | Credit: Open Secured Net Quotation Value in BW | CRMT_OQNVG | CURR | 15(2) | WERTV8 | ||||
OP_QUOTE_TAXV | Credit: Open Taxable Quotation Value in Document Currency | CRMT_OQTV | CURR | 15(2) | WERTV8 | ||||
OP_QUOTE_TAXV_GU | Credit: Open Secured Taxable Quotation Value in BW | CRMT_OQTVG | CURR | 15(2) | WERTV8 | ||||
OPEN_QUOTE_DATE | Credit: Date for Open Quotation Value | CRMT_OQDT | CHAR | 14 | TIMESTAMP | ||||
OP_ORDER_NETV | Credit: Open Sales Order Net Value in Document Currency | CRMT_OONV | CURR | 15(2) | WERTV8 | ||||
OP_ORDER_NETV_GU | Credit: Open Secured Sales Order Value in BW | CRMT_OONVG | CURR | 15(2) | WERTV8 | ||||
OP_ORDER_TAXV | Credit: Open Taxable Order Value in Document Currency | CRMT_OOTV | CURR | 15(2) | WERTV8 | ||||
OP_ORDER_TAXV_GU | Credit: Open Secured Taxable Order Value in BW | CRMT_OOTVG | CURR | 15(2) | WERTV8 | ||||
OP_ORDER_DATE | Credit: Date for Open Sales Order Value | CRMT_OODT | CHAR | 14 | TIMESTAMP | ||||
OP_ORDER_SUPPL | Open Sales Order Value Delivered, Service Performed | CRMT_OOSPL | CHAR | 1 | BOOLEAN | ||||
OP_DELIV_NETV | Credit: Open Net Delivery Value in Document Currency | CRMT_ODNV | CURR | 15(2) | WERTV8 | ||||
OP_DELIV_NETV_GU | Credit: Open Guaranteed Net Delivery Value in BW | CRMT_ODNVG | CURR | 15(2) | WERTV8 | ||||
OP_DELIV_TAXV | Credit: Open Delivery Control Value in Document Currency | CRMT_ODTV | CURR | 15(2) | WERTV8 | ||||
OP_DELIV_TAXV_GU | Credit: Open Secured Delivery Control Value in BW | CRMT_ODTVG | CURR | 15(2) | WERTV8 | ||||
OP_INVOICE_NETV | Credit: Open Billing Document Net Value in Doc. Currency | CRMT_OINV | CURR | 15(2) | WERTV8 | ||||
OP_INVOICE_NETV_GU | Credit: Open Secured Billing Doc. Net Value in Doc. Currency | CRMT_OINVG | CURR | 15(2) | WERTV8 | ||||
OP_INVOICE_TAXV | Credit: Open Billing Document Net Value in Doc. Currency | CRMT_OITV | CURR | 15(2) | WERTV8 | ||||
OP_INVOICE_TAXV_GU | Credit: Open Secured Billing Document Net Value in BW | CRMT_OITVG | CURR | 15(2) | WERTV8 | ||||
OP_INVOICE_DATE | Credit: Date for Open Billing Document Value | CRMT_OIDT | CHAR | 14 | TIMESTAMP | ||||
NET_VALUE | Credit: Open Billing Document Net Value in Doc. Currency | CRMT_OINV | CURR | 15(2) | WERTV8 | ||||
NET_VALUE_MAN | Credit: Open Billing Document Net Value in Doc. Currency | CRMT_OINV | CURR | 15(2) | WERTV8 | ||||
TAX_AMOUNT | Credit: Open Billing Document Net Value in Doc. Currency | CRMT_OITV | CURR | 15(2) | WERTV8 | ||||
CURRENCY | Currency | CM_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
LOCAL_CURR | Currency | CM_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
EXCHG_RATE | Exchange Rate | EXCHANGE_RATE | DEC | 9(5) | EXCHANGE_RATE | ||||
TIME_ZONE | Time Zone | TIMEZONE | CHAR | 6 | Assigned to domain | TZNZONE | |||
PAYER | CRM Business Partner (Payer) | CRMT_PAYER_GUID | CHAR | 32 | CRMD_GUID_C | ||||
SALES_ORG_R3 | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
DISTR_CHAN_R3 | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
DIVISION_R3 | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects