CRMT_BSP_LAM_OD1_GENERAL_IL SAP (BSP LAM: General Data) Structure details

Dictionary Type: Structure
Description: BSP LAM: General Data




ABAP Code to SELECT data from CRMT_BSP_LAM_OD1_GENERAL_IL
Related tables to CRMT_BSP_LAM_OD1_GENERAL_IL
Access table CRMT_BSP_LAM_OD1_GENERAL_IL




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

CRMT_BSP_LAM_OD1_GENERAL_IL 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 "BSP LAM: General Data" 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_LAM_OD1_GENERAL_IL TYPE CRMT_BSP_LAM_OD1_GENERAL_IL.

The CRMT_BSP_LAM_OD1_GENERAL_IL table consists of various fields, each holding specific information or linking keys about BSP LAM: General Data data available in SAP. These include GUID (GUID of a CRM Order Object), HANDLE (Handle), DESCRIPTION (Transaction Description), CUST_GROUP1 (Customer Group 1).. 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 (Deep)


SAP CRMT_BSP_LAM_OD1_GENERAL_IL 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
GUIDGUID of a CRM Order Object CRMT_OBJECT_GUIDRAW16SYSUUID
HANDLEHandle CRMT_HANDLENUMC10
DESCRIPTIONTransaction Description CRMT_PROCESS_DESCRIPTIONCHAR40CRM_PROCESS_DESCRIPTION
CUST_GROUP1Customer Group 1 CRMT_CUST_GROUP1CHAR3CRMC_CUSTGRP1CRM_CUST_GROUP1
CUST_GROUP2Customer Group 2 CRMT_CUST_GROUP2CHAR3CRMC_CUSTGRP2CRM_CUST_GROUP2
CUST_GROUP3Dishonour Reason CRMT_CUST_GROUP3CHAR3CRMC_CUSTGRP3CRM_CUST_GROUP3
CUST_GROUP4Customer Group 4 CRMT_CUST_GROUP4CHAR3CRMC_CUSTGRP4CRM_CUST_GROUP4
CUST_GROUP5Customer Group 5 CRMT_CUST_GROUP5CHAR3CRMC_CUSTGRP5CRM_CUST_GROUP5
PO_NUMBER_SOLDSold-To Party's External Reference Number CRMT_PO_NUMBER_SOLDCHAR35TEXT35
PO_DATE_SOLDReference Document Date CRMT_PO_DATE_SOLDDATS8DATUM
YOUR_REF_SOLDSold-to Party Reference CRMT_YOUR_REFERENCE_SOLDCHAR12TEXT12
INDUSTRYIndustry Sector CRMT_INDUSTRYCHAR4Assigned to domainCRM_INDUSTRY
REGIONRegion (State, Province, County) CRMT_REGIONCHAR3Assigned to domainREGIO
PO_NUMBER_SHIPShip-To Party's External Reference Number CRMT_PO_NUMBER_SHIPCHAR35TEXT35
PO_DATE_SHIPShip-To Party's Reference Document Date CRMT_PO_DATE_SHIPDATS8DATUM
YOUR_REF_SHIPShip-To Party Reference CRMT_YOUR_REFERENCE_SHIPCHAR12TEXT12
USAGE_TYPEUsage Indicator CRMT_USAGECHAR3Assigned to domainCRM_USAGE
SUBMISSIONCollective Number for Quotations CRMT_SUBMISSIONCHAR10TEXT10
REJECTIONCancellation Reason Code CRMT_REJECTION_CODECHAR2Assigned to domainCRM_REJECTION_CODE
PCAT_HDR_IDProduct Catalog Number COMT_PCAT_IDCHAR30COM_PCAT_OBJECTIDCOM_PRDCATCOM_PCAT_HDR_ID
PCAT_VRT_IDCatalog Variant Number COMT_PCAT_VRT_IDCHAR30COM_PCAT_OBJECTID
PCAT_CTY_IDCatalog Area Number COMT_PCAT_CTY_IDCHAR30COM_PCAT_OBJECTIDCOM_PCAT_CTY_ID
PARTNER_PRODProduct Number of Business Partner CRMT_ITEM_DESCR_PARTNERCHAR40PRSHTEXT40
PRODUCT_IDProduct ID COMT_PRODUCT_IDCHAR40PRID1COM_PRODUCT_IDCOM_PR_COLLECTION
INT_INSPECTIONInternal Quality Inspection CRMT_INT_INSPECTIONCHAR4CRMC_ITEM_INSPCRM_ITEM_INSPECTION
HNDLCODEHandling Indicator CRM_PROD_HNDLCODECHAR4Assigned to domainCRM_PROD_HNDLCODE
HNDLCODE_TEXTDescription (20 Characters) CRMT_DESCRIPTION_20CHAR20TEXT20
INCOTERMS1Incoterms (Part 1) CRMT_INCOTERMS1CHAR3CRMC_INCOTERMCRM_INCOTERMS1
INCOTERMS2Incoterms (Part 2) CRMT_INCOTERMS2CHAR28CRM_INCOTERMS2
SHIP_CONDShipping Conditions CRMT_SHIP_CONDCHAR2CRMC_SHIP_CONDCRM_SHIP_COND
DELI_UNLIM_TOLIndicator: Unlimited Overdelivery Allowed CRMT_DELI_UNLIM_TOLCHAR1CRM_BOOLEAN
OVER_DLV_TOLOverdelivery Tolerance Limit CRMT_OVER_DLV_TOLDEC3(1) PRZ21
UNDER_DLV_TOLUnderdelivery Tolerance Limit CRMT_UNDER_DLV_TOLDEC3(1) PRZ21
DLV_PRIODelivery Priority CRMT_DLV_PRIONUMC2Assigned to domainCRM_DLV_PRIOCRM_DELIVERY_PRIORITY
ORDERCOMBINDIndicator: Order Combination CRMT_ORDERCOMBINDCHAR1CRM_BOOLEAN
PART_DLVDelivery Control CRMT_PART_DLVCHAR1CRM_PART_DLV
DLV_GROUPDelivery Group (Items are Delivered Together) CRMT_DLV_GROUPNUMC3CRMT_DLV_GROUP
PART_DLV_ITMDelivery Control (Item) CRMT_PART_DLV_ITMCHAR1CRM_PART_DLV_ITM
REQ_DATERequested Delivery Date: Input/Output Field CRMT_BSP_REQ_DLV_DATEDATS8DATS
REQ_TIMETime CRMT_BSP_TIMECHAR6CHAR6
REQ_TIMEVALUECharacter field of length 6 CHAR6CHAR6CHAR6
REQ_DATE_TZTFRequested Delivery Date: Input/Output Field CRMT_REQ_DLV_DATE_TZTFCHAR26TZTF_IO_FIELD
RULE_REQ_DATE_TRule Req Delivery Date CRMT_RULE_REQ_DATE_TCHAR12TIMENAME
TRANS_MOTMode of Transport CRMT_TRANS_MOTCHAR2CRMC_TRANS_MOTCRM_TRANS_MOT
GEOROUTERoute CRMT_GEOROUTECHAR10CRM_GEOROUTECRM_GEOROUTE
TRANS_MEANSMeans of Transport (from SCM System) CRMT_TRANS_MEANSCHAR10CRM_TRANS_MEANSCRM_TRANS_MEANS
INV_BEFORE_GIInvoice Before Goods Issue (IBGI) CRMT_BEFORE_LOADINGCHAR1CRM_BEFORE_LOADING
SALES_ORGSales Organization CRMT_SALES_ORGCHAR14HROBJEC_14CRM_ORGMAN_SALES_ORG
SALES_OFFICESales Office CRMT_SALES_OFFICECHAR14HROBJEC_14CRM_ORGMAN_SALES_OFFICE
SALES_GROUPSales Group CRMT_SALES_GROUPCHAR14HROBJEC_14CRM_ORGMAN_SALES_GROUP
SALES_ORG_RESPOrganizational Unit (Sales) CRMT_SALES_ORG_RESPCHAR14HROBJEC_14
DIS_CHANNELDistribution Channel CRMT_DISTRIBUTION_CHANNELCHAR2Assigned to domainCRM_DISTRIBUTION_CHANNELCRM_ORGMAN_DIS_CHANNEL
DIVISIONDivision CRMT_DIVISIONCHAR2Assigned to domainCRM_DIVISIONCRM_DIVISION
SERVICE_ORGService Organization CRMT_SERVICE_ORGCHAR14HROBJEC_14CRM_ORGMAN_SERVICE_ORG
SERVICE_ORG_RESPOrganizational Unit (Service) CRMT_SERVICE_ORG_RESPCHAR14HROBJEC_14
SALES_ORG_SHORTSales Organization: Description of Department CRMT_SALES_ORG_SHORTCHAR12TEXT12
SALES_OFFICE_SHORTSales Office Abbreviation CRMT_SALES_OFFICE_SHORTCHAR12TEXT12
SALES_GROUP_SHORTSales Group Abbreviation CRMT_SALES_GROUP_SHORTCHAR12TEXT12
SALES_ORG_RESP_SHORTAbbreviation: Responsible Organizational Unit (Sales) CRMT_SALES_ORG_RESP_SHORTCHAR12TEXT12
SERVICE_ORG_SHORTService Organization Identifier CRMT_SERVICE_ORG_SHORTCHAR12TEXT12
SERVICE_ORG_RESP_SHORTAbbreviation: Responsible Organizational Unit (Service) CRMT_SERVICE_ORG_RESP_SHORTCHAR12TEXT12
SALES_ORG_DSCRDescription (40 Characters) CRMT_DESCRIPTION_40CHAR40TEXT40
SALES_OFFICE_DSCRDescription (40 Characters) CRMT_DESCRIPTION_40CHAR40TEXT40
SALES_GROUP_DSCRDescription (40 Characters) CRMT_DESCRIPTION_40CHAR40TEXT40
SALES_ORG_RESP_DSCRDescription (40 Characters) CRMT_DESCRIPTION_40CHAR40TEXT40
DIS_CHANNEL_DSCRDescription (40 Characters) CRMT_DESCRIPTION_40CHAR40TEXT40
SERVICE_ORG_RESP_DSCRDescription (40 Characters) CRMT_DESCRIPTION_40CHAR40TEXT40
SERVICE_ORG_DSCRDescription (40 Characters) CRMT_DESCRIPTION_40CHAR40TEXT40
DIVISION_DSCRDescription (40 Characters) CRMT_DESCRIPTION_40CHAR40TEXT40
SALES_ORG_ORIOrigin Indicator: Sales Organization CRMT_SALES_ORG_ORIGINCHAR1CRM_ORIGIN
DIS_CHANNEL_ORIOrigin Indicator: Distribution Channel CRMT_DIS_CHANNEL_ORIGINCHAR1CRM_ORIGIN
SALES_OFF_ORIOrigin Indicator: Sales Office CRMT_SALES_OFFICE_ORIGINCHAR1CRM_ORIGIN
SALES_GROUP_ORIOrigin Indicator: Sales Group CRMT_SALES_GROUP_ORIGINCHAR1CRM_ORIGIN
SALES_ORGR_ORIOrigin Indicator: Sales Scenario Organizational Unit CRMT_SALES_ORG_RESP_ORIGINCHAR1CRM_ORIGIN
DIVISION_ORIOrigin Flag: Division CRMT_DIVISION_ORIGINCHAR1CRM_ORIGIN
SERVICE_ORG_ORIOrigin Indicator: Service Organization CRMT_SERVICE_ORG_ORIGINCHAR1CRM_ORIGIN
SERVICE_ORGR_ORIOrigin Indicator: Service Scenario Organizational Unit CRMT_SERVICE_ORG_RESP_ORIGINCHAR1CRM_ORIGIN
GROSS_WEIGHTGross Weight for Total Document CRMT_GROSS_WEIGHT_CUMQUAN15(3) MENG15
NET_WEIGHTNet Weight of Total Document CRMT_NET_WEIGHT_CUMQUAN15(3) MENG15
VOLUMETotal Volume of Document CRMT_VOLUME_CUMQUAN15(3) MENG15
VOLUME_UNITUnit for the Volume of a Product COMT_VOLUME_UNITUNIT3Assigned to domainCUNITMEINS
WEIGHT_UNITWeight Unit COMT_WEIGHT_UNITUNIT3Assigned to domainCUNITMEINS
GROSS_VALUETotal Gross Value of Document in Document Currency CRMT_GROSS_VALUE_CUMCURR15(2) WERTV8
NET_VALUETotal Net Value of Document in Document Currency CRMT_NET_VALUE_CUMCURR15(2) WERTV8
NET_VALUE_MANExpected Total Net Value of Products in Document Currency CRMT_NET_VALUE_MAN_CUMCURR15(2) WERTV8
TAX_AMOUNTTotal Tax Amount in Document Currency CRMT_TAX_AMOUNT_CUMCURR15(2) WERTV8
FREIGHTShipment Costs for Document in Total Document Currency CRMT_FREIGHT_CUMCURR15(2) WERTV8
NET_WO_FREIGHTHeader sums: Net value without freight CRMT_NET_WO_FREIGHT_CUMCURR15(2) WERTV8
CURRENCYCurrency CRMT_CURRENCYCUKY5TCURCWAERSFWS
NUMBER_ITEMSNumber of items in an order CRMT_NUMBER_ITEMSINT25
BILL_DATEBilling Date for Billing Index and Printout CRMT_BSP_BILL_DATEDATS8DATS
BILL_DATE_TZTFBilling Date for Billing Index and Printout CRMT_BILL_DATE_TZTFCHAR26TZTF_IO_FIELD
INVCR_DATE_TZTFBilling Document Creation Date CRMT_INVCR_DATE_TZTFCHAR26TZTF_IO_FIELD
VALUE_DATE_TZTFFixed Value Date CRMT_VALUE_DATE_TZTFCHAR26TZTF_IO_FIELD
RULE_BILL_DATE_TRule for Determining the Next Billing Date CRMT_RULE_BILL_DATE_TCHAR12TIMENAME
RULE_INV_DATE_TRule for Determining Next Billing Document Creation Date CRMT_RULE_INVCR_DATE_TCHAR12TIMENAME
RULE_VAL_DATE_TRule for Origin of Next Fixed Value Date CRMT_RULE_VALUE_DATE_TCHAR12TIMENAME
BILLING_TIMEZONETime Zone of Billing Plan Set CRMT_BILLING_TIMEZONECHAR6Assigned to domainTZNZONE
BUAG_IDNumber of the Business Agreement CRMT_BUAG_IDCHAR12ALPHACRMT_BUAG_IDCRM_BUAG
BUAG_TEXTText for Business Agreement CRMT_BUAG_TEXTCHAR30CHAR30LOW
PMNTTRMSTerms of Payment CRMT_PMNTTRMSCHAR4CRMC_PMNTTRMSCRM_PMNTTRMS
PMNTTRMS_TDescription CRMT_DESCRIPTIONCHAR40TEXT40
CUST_GROUPCustomer Group CRMT_CUST_GROUPCHAR2Assigned to domainCRM_CUST_GROUP
EXCHG_RATEExchange Rate CRMT_EXCHG_RATEDEC9(5) EXCRTCRM_EXCHG_RATE
EXCHG_DATEExchange Rate Date CRMT_EXCHG_DATEDATS8CRM_EXCHG_DATE
EXCHG_TYPEExchange Rate Type CRMT_EXCHG_TYPECHAR4Assigned to domainKURST
TAX_DEST_CTYTax Destination Country CRMT_TAX_DEST_CTYCHAR3Assigned to domainLAND1
TAX_DEST_CTY_TDescription (20 Characters) CRMT_DESCRIPTION_20CHAR20TEXT20
TAX_DEST_REGRegion (State, Province, County) CRMT_REGIONCHAR3Assigned to domainREGIO
TAX_DEST_REG_TDescription (20 Characters) CRMT_DESCRIPTION_20CHAR20TEXT20
VAT_REG_NOSales tax registration number CRMT_VAT_REG_NOCHAR20
TAXJURCODETax Jurisdiction Code (Structure for tax calculation) CRMT_TAXJURCODECHAR15Assigned to domainTXJCDCRM_TAX_SH_TAXJURCODE
CUST_PRIC_PROCCustomer Pricing Procedure CRMT_CUST_PRIC_PROCCHAR1Assigned to domainCRM_CUST_PRIC_PROC
PRICE_DATEPricing Date CRMT_PRICE_DATEDATS8CRM_PRICE_DATE
PRICE_GRPCustomer Price Group CRMT_PRICE_GRPCHAR2Assigned to domainCRM_PRICE_GRPCRM_PRICE_GRP
PRICE_LISTPrice List Type CRMT_PRICE_LISTCHAR2Assigned to domainCRM_PRICE_LISTCRM_PRICE_LIST
PRICING_PROCEDUREPricing Procedure PRCT_PRIC_PROCCHAR6Assigned to domainPRC_PRIC_PROC
ETAX_HAND_TYPEExcise Tax Handling Type (Denotes Use of Material) CRMT_ETAX_HAND_TYPECHAR2CRMC_ETAX_HTYPCRM_ETAX_HAND_TYPE
ETAX_SOURCESource of Excise Tax Rates CRMT_ETAX_SOURCECHAR2CRMC_ETAX_SRCCRM_ETAX_SOURCE
PAYMENT_METHODPayment Method CRMT_BUAG_PAYMETHCHAR1Assigned to domainCRM_BUAG_PAYMETH
CONF_RULEConfirmation Rule CRMT_CONF_RULECHAR1CRM_CONF_RULE
REQ_RULERequirement Rule CRMT_REQ_RULECHAR1CRM_REQ_RULE
PAR_ATP_SSTOCKParameter-Dependent ATP Safety Stock CRMT_PAR_ATP_SSTOCKCHAR1CRM_PAR_ATP_SSTOCK
REASSIGN_ABILITYReassignment of Order Confirmations CRMT_REASSIGN_ABILITYCHAR1CRM_REASSIGN_ABILITY
ABNORMAL_DEMANDAbnormal Demand CRMT_ABNORMAL_DEMANDCHAR1CRM_ABNORMAL_DEMAND
ROUNDINGRound Requirement Quantity CRMT_ROUNDINGCHAR1CRM_ROUNDING
DIRECT_SHIPDirect Delivery Without Consolidation CRMT_DIRECT_SHIPCHAR1FLAG
SUBST_EXCLRule Criterion 1 CRMT_ATP_SUBST_EXCLCHAR2CRMC_SUBST_EXCLCRM_ATP_SUBST_EXCL
SEARCH_PATTERNRule Criterion 2 CRMT_SEARCH_PATTERNCHAR10CRMC_ATP_SEARCHCRM_SEARCH_PATTERN
OBJECT_IDTransaction ID CRMT_OBJECT_IDCHAR10ALPHACRM_OBJECT_IDCRM_OBJECT_IDCRM_ORDER_OBJECT_ID
CUSTOMER_TYPEBusiness Partner Type CRMT_CUSTOMER_TYPECHAR4TB004BU_KIND
SCOREResult Value of an Internal Creditworthiness Check CRMT_SCORECHAR10CRM_SCORE

Key field Non-key field



How do I retrieve data from SAP structure CRMT_BSP_LAM_OD1_GENERAL_IL using ABAP code?

As CRMT_BSP_LAM_OD1_GENERAL_IL 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_LAM_OD1_GENERAL_IL as there is no data to select.

How to access SAP table CRMT_BSP_LAM_OD1_GENERAL_IL

Within an ECC or HANA version of SAP you can also view further information about CRMT_BSP_LAM_OD1_GENERAL_IL 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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