CRMT_BSP_SLS_OD1_PRICING SAP (Sales ODC1 - General) Structure details
Description: Sales ODC1 - General
Related tables to CRMT_BSP_SLS_OD1_PRICING
Access table CRMT_BSP_SLS_OD1_PRICING
Structure field list including key, data, relationships and ABAP select examples
CRMT_BSP_SLS_OD1_PRICING 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 "Sales ODC1 - General" 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_SLS_OD1_PRICING TYPE CRMT_BSP_SLS_OD1_PRICING.
The CRMT_BSP_SLS_OD1_PRICING table consists of various fields, each holding specific information or linking keys about Sales ODC1 - General data available in SAP. These include GUID (GUID of a CRM Order Object), HANDLE (Handle), PMNTTRMS (Terms of Payment), PMNTTRMS_T (Description).. 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_SLS_OD1_PRICING 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 | |||||
GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
HANDLE | Handle | CRMT_HANDLE | NUMC | 10 | |||||
PMNTTRMS | Terms of Payment | CRMT_PMNTTRMS | CHAR | 4 | CRMC_PMNTTRMS | CRM_PMNTTRMS | |||
PMNTTRMS_T | Description | CRMT_DESCRIPTION | CHAR | 40 | TEXT40 | ||||
CUST_GROUP | Customer Group | CRMT_CUST_GROUP | CHAR | 2 | Assigned to domain | CRM_CUST_GROUP | |||
EXCHG_RATE | Exchange Rate | CRMT_EXCHG_RATE | DEC | 9(5) | EXCRT | CRM_EXCHG_RATE | |||
EXCHG_DATE | Exchange Rate Date | CRMT_EXCHG_DATE | DATS | 8 | CRM_EXCHG_DATE | ||||
EXCHG_TYPE | Exchange Rate Type | CRMT_EXCHG_TYPE | CHAR | 4 | Assigned to domain | KURST | |||
TAX_DEST_CTY | Tax Destination Country | CRMT_TAX_DEST_CTY | CHAR | 3 | Assigned to domain | LAND1 | |||
TAX_DEST_CTY_T | Description (20 Characters) | CRMT_DESCRIPTION_20 | CHAR | 20 | TEXT20 | ||||
TAX_DEST_REG | Region (State, Province, County) | CRMT_REGION | CHAR | 3 | Assigned to domain | REGIO | |||
TAX_DEST_REG_T | Description (20 Characters) | CRMT_DESCRIPTION_20 | CHAR | 20 | TEXT20 | ||||
VAT_REG_NO | Sales tax registration number | CRMT_VAT_REG_NO | CHAR | 20 | |||||
TAXJURCODE | Tax Jurisdiction Code (Structure for tax calculation) | CRMT_TAXJURCODE | CHAR | 15 | Assigned to domain | TXJCD | CRM_TAX_SH_TAXJURCODE | ||
CUST_PRIC_PROC | Customer Pricing Procedure | CRMT_CUST_PRIC_PROC | CHAR | 1 | Assigned to domain | CRM_CUST_PRIC_PROC | |||
PRICE_DATE | Pricing Date | CRMT_PRICE_DATE | DATS | 8 | CRM_PRICE_DATE | ||||
PRICE_GRP | Customer Price Group | CRMT_PRICE_GRP | CHAR | 2 | Assigned to domain | CRM_PRICE_GRP | CRM_PRICE_GRP | ||
PRICE_LIST | Price List Type | CRMT_PRICE_LIST | CHAR | 2 | Assigned to domain | CRM_PRICE_LIST | CRM_PRICE_LIST | ||
PRICING_PROCEDURE | Pricing Procedure | PRCT_PRIC_PROC | CHAR | 6 | Assigned to domain | PRC_PRIC_PROC | |||
ETAX_HAND_TYPE | Excise Tax Handling Type (Denotes Use of Material) | CRMT_ETAX_HAND_TYPE | CHAR | 2 | CRMC_ETAX_HTYP | CRM_ETAX_HAND_TYPE | |||
ETAX_SOURCE | Source of Excise Tax Rates | CRMT_ETAX_SOURCE | CHAR | 2 | CRMC_ETAX_SRC | CRM_ETAX_SOURCE | |||
PAYMENT_METHOD | Payment Method | CRMT_BUAG_PAYMETH | CHAR | 1 | Assigned to domain | CRM_BUAG_PAYMETH | |||
DESCRIPTION | Transaction Description | CRMT_PROCESS_DESCRIPTION | CHAR | 40 | CRM_PROCESS_DESCRIPTION | ||||
CUST_GROUP1 | Customer Group 1 | CRMT_CUST_GROUP1 | CHAR | 3 | CRMC_CUSTGRP1 | CRM_CUST_GROUP1 | |||
CUST_GROUP2 | Customer Group 2 | CRMT_CUST_GROUP2 | CHAR | 3 | CRMC_CUSTGRP2 | CRM_CUST_GROUP2 | |||
CUST_GROUP3 | Dishonour Reason | CRMT_CUST_GROUP3 | CHAR | 3 | CRMC_CUSTGRP3 | CRM_CUST_GROUP3 | |||
CUST_GROUP4 | Customer Group 4 | CRMT_CUST_GROUP4 | CHAR | 3 | CRMC_CUSTGRP4 | CRM_CUST_GROUP4 | |||
CUST_GROUP5 | Customer Group 5 | CRMT_CUST_GROUP5 | CHAR | 3 | CRMC_CUSTGRP5 | CRM_CUST_GROUP5 | |||
PO_NUMBER_SOLD | Sold-To Party's External Reference Number | CRMT_PO_NUMBER_SOLD | CHAR | 35 | TEXT35 | ||||
PO_DATE_SOLD | Reference Document Date | CRMT_PO_DATE_SOLD | DATS | 8 | DATUM | ||||
YOUR_REF_SOLD | Sold-to Party Reference | CRMT_YOUR_REFERENCE_SOLD | CHAR | 12 | TEXT12 | ||||
INDUSTRY | Industry Sector | CRMT_INDUSTRY | CHAR | 4 | Assigned to domain | CRM_INDUSTRY | |||
REGION | Region (State, Province, County) | CRMT_REGION | CHAR | 3 | Assigned to domain | REGIO | |||
PO_NUMBER_SHIP | Ship-To Party's External Reference Number | CRMT_PO_NUMBER_SHIP | CHAR | 35 | TEXT35 | ||||
PO_DATE_SHIP | Ship-To Party's Reference Document Date | CRMT_PO_DATE_SHIP | DATS | 8 | DATUM | ||||
YOUR_REF_SHIP | Ship-To Party Reference | CRMT_YOUR_REFERENCE_SHIP | CHAR | 12 | TEXT12 | ||||
USAGE_TYPE | Usage Indicator | CRMT_USAGE | CHAR | 3 | Assigned to domain | CRM_USAGE | |||
SUBMISSION | Collective Number for Quotations | CRMT_SUBMISSION | CHAR | 10 | TEXT10 | ||||
REJECTION | Cancellation Reason Code | CRMT_REJECTION_CODE | CHAR | 2 | Assigned to domain | CRM_REJECTION_CODE | |||
PCAT_HDR_ID | Product Catalog Number | COMT_PCAT_ID | CHAR | 30 | COM_PCAT_OBJECTID | COM_PRDCAT | COM_PCAT_HDR_ID | ||
PCAT_VRT_ID | Catalog Variant Number | COMT_PCAT_VRT_ID | CHAR | 30 | COM_PCAT_OBJECTID | ||||
PCAT_CTY_ID | Catalog Area Number | COMT_PCAT_CTY_ID | CHAR | 30 | COM_PCAT_OBJECTID | COM_PCAT_CTY_ID | |||
PARTNER_PROD | Product Number of Business Partner | CRMT_ITEM_DESCR_PARTNER | CHAR | 40 | PRSHTEXT40 | ||||
PRODUCT_ID | Product ID | COMT_PRODUCT_ID | CHAR | 40 | PRID1 | COM_PRODUCT_ID | COM_PR_COLLECTION | ||
INT_INSPECTION | Internal Quality Inspection | CRMT_INT_INSPECTION | CHAR | 4 | CRMC_ITEM_INSP | CRM_ITEM_INSPECTION | |||
HNDLCODE | Handling Indicator | CRM_PROD_HNDLCODE | CHAR | 4 | Assigned to domain | CRM_PROD_HNDLCODE | |||
HNDLCODE_TEXT | Description (20 Characters) | CRMT_DESCRIPTION_20 | CHAR | 20 | TEXT20 | ||||
INCOTERMS1 | Incoterms (Part 1) | CRMT_INCOTERMS1 | CHAR | 3 | CRMC_INCOTERM | CRM_INCOTERMS1 | |||
INCOTERMS2 | Incoterms (Part 2) | CRMT_INCOTERMS2 | CHAR | 28 | CRM_INCOTERMS2 | ||||
SHIP_COND | Shipping Conditions | CRMT_SHIP_COND | CHAR | 2 | CRMC_SHIP_COND | CRM_SHIP_COND | |||
DELI_UNLIM_TOL | Indicator: Unlimited Overdelivery Allowed | CRMT_DELI_UNLIM_TOL | CHAR | 1 | CRM_BOOLEAN | ||||
OVER_DLV_TOL | Overdelivery Tolerance Limit | CRMT_OVER_DLV_TOL | DEC | 3(1) | PRZ21 | ||||
UNDER_DLV_TOL | Underdelivery Tolerance Limit | CRMT_UNDER_DLV_TOL | DEC | 3(1) | PRZ21 | ||||
DLV_PRIO | Delivery Priority | CRMT_DLV_PRIO | NUMC | 2 | Assigned to domain | CRM_DLV_PRIO | CRM_DELIVERY_PRIORITY | ||
ORDERCOMBIND | Indicator: Order Combination | CRMT_ORDERCOMBIND | CHAR | 1 | CRM_BOOLEAN | ||||
PART_DLV | Delivery Control | CRMT_PART_DLV | CHAR | 1 | CRM_PART_DLV | ||||
DLV_GROUP | Delivery Group (Items are Delivered Together) | CRMT_DLV_GROUP | NUMC | 3 | CRMT_DLV_GROUP | ||||
PART_DLV_ITM | Delivery Control (Item) | CRMT_PART_DLV_ITM | CHAR | 1 | CRM_PART_DLV_ITM | ||||
REQ_DATE | Requested Delivery Date: Input/Output Field | CRMT_BSP_REQ_DLV_DATE | DATS | 8 | DATS | ||||
REQ_TIME | Time | CRMT_BSP_TIME | CHAR | 6 | CHAR6 | ||||
REQ_TIMEVALUE | Character field of length 6 | CHAR6 | CHAR | 6 | CHAR6 | ||||
REQ_DATE_TZTF | Requested Delivery Date: Input/Output Field | CRMT_REQ_DLV_DATE_TZTF | CHAR | 26 | TZTF_IO_FIELD | ||||
RULE_REQ_DATE_T | Rule Req Delivery Date | CRMT_RULE_REQ_DATE_T | CHAR | 12 | TIMENAME | ||||
TRANS_MOT | Mode of Transport | CRMT_TRANS_MOT | CHAR | 2 | CRMC_TRANS_MOT | CRM_TRANS_MOT | |||
GEOROUTE | Route | CRMT_GEOROUTE | CHAR | 10 | CRM_GEOROUTE | CRM_GEOROUTE | |||
TRANS_MEANS | Means of Transport (from SCM System) | CRMT_TRANS_MEANS | CHAR | 10 | CRM_TRANS_MEANS | CRM_TRANS_MEANS | |||
INV_BEFORE_GI | Invoice Before Goods Issue (IBGI) | CRMT_BEFORE_LOADING | CHAR | 1 | CRM_BEFORE_LOADING | ||||
SALES_ORG | Sales Organization | CRMT_SALES_ORG | CHAR | 14 | HROBJEC_14 | CRM_ORGMAN_SALES_ORG | |||
SALES_OFFICE | Sales Office | CRMT_SALES_OFFICE | CHAR | 14 | HROBJEC_14 | CRM_ORGMAN_SALES_OFFICE | |||
SALES_GROUP | Sales Group | CRMT_SALES_GROUP | CHAR | 14 | HROBJEC_14 | CRM_ORGMAN_SALES_GROUP | |||
SALES_ORG_RESP | Organizational Unit (Sales) | CRMT_SALES_ORG_RESP | CHAR | 14 | HROBJEC_14 | ||||
DIS_CHANNEL | Distribution Channel | CRMT_DISTRIBUTION_CHANNEL | CHAR | 2 | Assigned to domain | CRM_DISTRIBUTION_CHANNEL | CRM_ORGMAN_DIS_CHANNEL | ||
DIVISION | Division | CRMT_DIVISION | CHAR | 2 | Assigned to domain | CRM_DIVISION | CRM_DIVISION | ||
SERVICE_ORG | Service Organization | CRMT_SERVICE_ORG | CHAR | 14 | HROBJEC_14 | CRM_ORGMAN_SERVICE_ORG | |||
SERVICE_ORG_RESP | Organizational Unit (Service) | CRMT_SERVICE_ORG_RESP | CHAR | 14 | HROBJEC_14 | ||||
SALES_ORG_SHORT | Sales Organization: Description of Department | CRMT_SALES_ORG_SHORT | CHAR | 12 | TEXT12 | ||||
SALES_OFFICE_SHORT | Sales Office Abbreviation | CRMT_SALES_OFFICE_SHORT | CHAR | 12 | TEXT12 | ||||
SALES_GROUP_SHORT | Sales Group Abbreviation | CRMT_SALES_GROUP_SHORT | CHAR | 12 | TEXT12 | ||||
SALES_ORG_RESP_SHORT | Abbreviation: Responsible Organizational Unit (Sales) | CRMT_SALES_ORG_RESP_SHORT | CHAR | 12 | TEXT12 | ||||
SERVICE_ORG_SHORT | Service Organization Identifier | CRMT_SERVICE_ORG_SHORT | CHAR | 12 | TEXT12 | ||||
SERVICE_ORG_RESP_SHORT | Abbreviation: Responsible Organizational Unit (Service) | CRMT_SERVICE_ORG_RESP_SHORT | CHAR | 12 | TEXT12 | ||||
SALES_ORG_DSCR | Description (40 Characters) | CRMT_DESCRIPTION_40 | CHAR | 40 | TEXT40 | ||||
SALES_OFFICE_DSCR | Description (40 Characters) | CRMT_DESCRIPTION_40 | CHAR | 40 | TEXT40 | ||||
SALES_GROUP_DSCR | Description (40 Characters) | CRMT_DESCRIPTION_40 | CHAR | 40 | TEXT40 | ||||
SALES_ORG_RESP_DSCR | Description (40 Characters) | CRMT_DESCRIPTION_40 | CHAR | 40 | TEXT40 | ||||
DIS_CHANNEL_DSCR | Description (40 Characters) | CRMT_DESCRIPTION_40 | CHAR | 40 | TEXT40 | ||||
SERVICE_ORG_RESP_DSCR | Description (40 Characters) | CRMT_DESCRIPTION_40 | CHAR | 40 | TEXT40 | ||||
SERVICE_ORG_DSCR | Description (40 Characters) | CRMT_DESCRIPTION_40 | CHAR | 40 | TEXT40 | ||||
DIVISION_DSCR | Description (40 Characters) | CRMT_DESCRIPTION_40 | CHAR | 40 | TEXT40 | ||||
SALES_ORG_ORI | Origin Indicator: Sales Organization | CRMT_SALES_ORG_ORIGIN | CHAR | 1 | CRM_ORIGIN | ||||
DIS_CHANNEL_ORI | Origin Indicator: Distribution Channel | CRMT_DIS_CHANNEL_ORIGIN | CHAR | 1 | CRM_ORIGIN | ||||
SALES_OFF_ORI | Origin Indicator: Sales Office | CRMT_SALES_OFFICE_ORIGIN | CHAR | 1 | CRM_ORIGIN | ||||
SALES_GROUP_ORI | Origin Indicator: Sales Group | CRMT_SALES_GROUP_ORIGIN | CHAR | 1 | CRM_ORIGIN | ||||
SALES_ORGR_ORI | Origin Indicator: Sales Scenario Organizational Unit | CRMT_SALES_ORG_RESP_ORIGIN | CHAR | 1 | CRM_ORIGIN | ||||
DIVISION_ORI | Origin Flag: Division | CRMT_DIVISION_ORIGIN | CHAR | 1 | CRM_ORIGIN | ||||
SERVICE_ORG_ORI | Origin Indicator: Service Organization | CRMT_SERVICE_ORG_ORIGIN | CHAR | 1 | CRM_ORIGIN | ||||
SERVICE_ORGR_ORI | Origin Indicator: Service Scenario Organizational Unit | CRMT_SERVICE_ORG_RESP_ORIGIN | CHAR | 1 | CRM_ORIGIN | ||||
GROSS_WEIGHT | Gross Weight for Total Document | CRMT_GROSS_WEIGHT_CUM | QUAN | 15(3) | MENG15 | ||||
NET_WEIGHT | Net Weight of Total Document | CRMT_NET_WEIGHT_CUM | QUAN | 15(3) | MENG15 | ||||
VOLUME | Total Volume of Document | CRMT_VOLUME_CUM | QUAN | 15(3) | MENG15 | ||||
VOLUME_UNIT | Unit for the Volume of a Product | COMT_VOLUME_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
WEIGHT_UNIT | Weight Unit | COMT_WEIGHT_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
GROSS_VALUE | Total Gross Value of Document in Document Currency | CRMT_GROSS_VALUE_CUM | CURR | 15(2) | WERTV8 | ||||
NET_VALUE | Total Net Value of Document in Document Currency | CRMT_NET_VALUE_CUM | CURR | 15(2) | WERTV8 | ||||
NET_VALUE_MAN | Expected Total Net Value of Products in Document Currency | CRMT_NET_VALUE_MAN_CUM | CURR | 15(2) | WERTV8 | ||||
TAX_AMOUNT | Total Tax Amount in Document Currency | CRMT_TAX_AMOUNT_CUM | CURR | 15(2) | WERTV8 | ||||
FREIGHT | Shipment Costs for Document in Total Document Currency | CRMT_FREIGHT_CUM | CURR | 15(2) | WERTV8 | ||||
NET_WO_FREIGHT | Header sums: Net value without freight | CRMT_NET_WO_FREIGHT_CUM | CURR | 15(2) | WERTV8 | ||||
CURRENCY | Currency | CRMT_CURRENCY | CUKY | 5 | TCURC | WAERS | FWS | ||
NUMBER_ITEMS | Number of items in an order | CRMT_NUMBER_ITEMS | INT2 | 5 | |||||
BILL_DATE | Billing Date for Billing Index and Printout | CRMT_BSP_BILL_DATE | DATS | 8 | DATS | ||||
BILL_DATE_TZTF | Billing Date for Billing Index and Printout | CRMT_BILL_DATE_TZTF | CHAR | 26 | TZTF_IO_FIELD | ||||
INVCR_DATE_TZTF | Billing Document Creation Date | CRMT_INVCR_DATE_TZTF | CHAR | 26 | TZTF_IO_FIELD | ||||
VALUE_DATE_TZTF | Fixed Value Date | CRMT_VALUE_DATE_TZTF | CHAR | 26 | TZTF_IO_FIELD | ||||
RULE_BILL_DATE_T | Rule for Determining the Next Billing Date | CRMT_RULE_BILL_DATE_T | CHAR | 12 | TIMENAME | ||||
RULE_INV_DATE_T | Rule for Determining Next Billing Document Creation Date | CRMT_RULE_INVCR_DATE_T | CHAR | 12 | TIMENAME | ||||
RULE_VAL_DATE_T | Rule for Origin of Next Fixed Value Date | CRMT_RULE_VALUE_DATE_T | CHAR | 12 | TIMENAME | ||||
BILLING_TIMEZONE | Time Zone of Billing Plan Set | CRMT_BILLING_TIMEZONE | CHAR | 6 | Assigned to domain | TZNZONE | |||
BUAG_ID | Number of the Business Agreement | CRMT_BUAG_ID | CHAR | 12 | ALPHA | CRMT_BUAG_ID | CRM_BUAG | ||
BUAG_TEXT | Text for Business Agreement | CRMT_BUAG_TEXT | CHAR | 30 | CHAR30LOW |
Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_BSP_SLS_OD1_PRICING using ABAP code?
As CRMT_BSP_SLS_OD1_PRICING 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_SLS_OD1_PRICING as there is no data to select.How to access SAP table CRMT_BSP_SLS_OD1_PRICING
Within an ECC or HANA version of SAP you can also view further information about CRMT_BSP_SLS_OD1_PRICING 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