CRMT_BSP_ERP_SO_SRCH_RES_OCI SAP (The OIC structure for ERP Sales document search results) Structure details
Description: The OIC structure for ERP Sales document search results
Related tables to CRMT_BSP_ERP_SO_SRCH_RES_OCI
Access table CRMT_BSP_ERP_SO_SRCH_RES_OCI
Structure field list including key, data, relationships and ABAP select examples
CRMT_BSP_ERP_SO_SRCH_RES_OCI 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 "The OIC structure for ERP Sales document search results" 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_BSP_ERP_SO_SRCH_RES_OCI TYPE CRMT_BSP_ERP_SO_SRCH_RES_OCI.
The CRMT_BSP_ERP_SO_SRCH_RES_OCI table consists of various fields, each holding specific information or linking keys about The OIC structure for ERP Sales document search results data available in SAP. These include OBJECT_KEY (Object Key), TRANSACTION_TYPE (The Process Type for ERP Sales Document), TRANSACTION_GROUP (Transaction group), TX_CATEGORY (R3 Leading transaction 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: Can be enhanced (character-type or numeric)
SAP CRMT_BSP_ERP_SO_SRCH_RES_OCI 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 |
OBJECT_KEY | Object Key | CRMT_BSP_OBJECTKEY | CHAR | 100 | |||||
TRANSACTION_TYPE | The Process Type for ERP Sales Document | CRMT_BSP_ERP_PROCESS_TYPE | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | |||
TRANSACTION_GROUP | Transaction group | TRVOG | CHAR | 1 | TRVOG | VTV | |||
TX_CATEGORY | R3 Leading transaction category | CRMT_BSP_ERP_R3_TXCATEGORY | CHAR | 1 | CRMT_R3_TRANSACTION_CATEGORY | ||||
OBJECT_ID | Data element for R3 sales document number | CRMT_BSP_ERP_DOC_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
DESCRIPTION | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
SALES_ORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
PARTNER | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
PARTNER_FCT | Partner func. | CRMT_PARTNER_FCT | CHAR | 8 | COM_PARTNER_FCT | ||||
PO_NUMBER | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
SOLD_TO_PARTY | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
DOC_FROM | Date from | CRMT_BSP_ERP_DATE_FROM | DATS | 8 | DATUM | ||||
DOC_TO | Date to | CRMT_BSP_ERP_DATE_TO | DATS | 8 | DATUM | ||||
RESP_PARTNER | Partner Number for Usage Within BSP | CRMT_BSP_PARTNER_NUMBER | CHAR | 16 | ALPHA | CRM_PARTNER_NUMBER | |||
RESP_PERSSONEL | Employee Responsible | CRMT_PERSON_RESP | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
CREATED_BY | User that Created the Transaction | CRMT_CREATED_BY | CHAR | 12 | UNAME | USER_ADDR | |||
PRODUCT_ID | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
VALID_FROM | 'Valid From' Date | CRMT_BSP_VALID_FROM | DATS | 8 | DATUM | ||||
VALID_TO | 'Valid To' Date | CRMT_BSP_VALID_TO | DATS | 8 | DATUM | ||||
MY_DOCS | My sales documents | CRMT_BSP_ERP_MY_DOCS | CHAR | 1 | CRM_BOOLEAN | ||||
SEARCH_CRITERIA | Search criteria | CRMT_ERP_SALESDOC_SELECTION | CHAR | 2 | CRM_ERP_SALESDOC_SELECTION | ||||
STATUS | Object Status | CRM_J_STATUS | CHAR | 5 | CRM_J_STATUS | ||||
REASON | Reason for Statuses like Billing Block, Delivery Block,etc | CRMT_BSP_STATUS_REASON | CHAR | 7 | TEXT7 | ||||
DELIVERY_DOC_ID | R/3 Delivery document number | CRMT_BSP_ERP_DELIVERY_DOC_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
BILLING_DOC_ID | R/3 Billing document number | CRMT_BSP_ERP_BILLING_DOC_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
NET_VALUE | Total Net Value of Document in Document Currency | CRMT_NET_VALUE_CUM | CURR | 15(2) | WERTV8 | ||||
GROSS_VALUE | Total amount of document | ENDBK | CURR | 15(2) | WERTV8 | ||||
CURRENCY | Currency | CRMT_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
EXTERNAL_REF | Sold-To Party's External Reference Number | CRMT_PO_NUMBER_SOLD | CHAR | 35 | TEXT35 | ||||
POSTING_DATE | Field of type DATS | DATS | DATS | 8 | DATS | ||||
AUART_T | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
VKBUR_T | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
VKGRP_T | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
VTBER_T | Sales area | TXT_VTRBER | CHAR | 64 | TXT_VTRBER | ||||
DIS_CHANNEL | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
DIVISION | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
SALES_OFFICE | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
SALES_GROUP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
BSTDK | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
KPRGBZ | Date type of the requested delivery date | KPRGBZ | CHAR | 1 | Assigned to domain | PRGBZ | |||
KETDAT | Requested delivery date of the document | KETDAT | CHAR | 10 | ETDAT | ||||
KUNAG_T | Display text for partners (name, city, country, street) | TXTPA | CHAR | 255 | TXTPA | ||||
KUNWE_T | Display text for partners (name, city, country, street) | TXTPA | CHAR | 255 | TXTPA | ||||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BTGEW | Total Weight | GSGEW | QUAN | 15(3) | MENG15 | ||||
VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | Assigned to domain | AUGRU | |||
LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | Assigned to domain | LIFSP | |||
FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | Assigned to domain | FAKSP | |||
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZTERM_T | Description of terms of payment | DZTERM_BEZ | CHAR | 30 | TEXT30 | ||||
AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | Assigned to domain | VSBED | |||
ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
ZLSCH_T | Name of the payment method in the language of the country | CRMT_ERP_PAYMENT_FORM_TEXT | CHAR | 30 | TEXT30 | ||||
CPD_NAME | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
CPD_STREET | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
CPD_HNUM | House Number | HSNMR | NUMC | 6 | NUMC6 | ||||
CPD_PCODE | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
CPD_CITY | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
CPD_COUNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
CPD_LANGUAGE | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
DELCO | Agreed delivery time | DELCO | CHAR | 3 | DELCO |
Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_BSP_ERP_SO_SRCH_RES_OCI using ABAP code?
As CRMT_BSP_ERP_SO_SRCH_RES_OCI 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_BSP_ERP_SO_SRCH_RES_OCI as there is no data to select.How to access SAP table CRMT_BSP_ERP_SO_SRCH_RES_OCI
Within an ECC or HANA version of SAP you can also view further information about CRMT_BSP_ERP_SO_SRCH_RES_OCI 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