CRMT_BSP_SRV_PLAN_FO_SIMRES SAP (List for Simulation Result) Structure details
Description: List for Simulation Result
Related tables to CRMT_BSP_SRV_PLAN_FO_SIMRES
Access table CRMT_BSP_SRV_PLAN_FO_SIMRES
Structure field list including key, data, relationships and ABAP select examples
CRMT_BSP_SRV_PLAN_FO_SIMRES 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 "List for Simulation Result" 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_SRV_PLAN_FO_SIMRES TYPE CRMT_BSP_SRV_PLAN_FO_SIMRES.
The CRMT_BSP_SRV_PLAN_FO_SIMRES table consists of various fields, each holding specific information or linking keys about List for Simulation Result data available in SAP. These include PARENT_KEY (Object Key), ICON (), ICON_EXPANDED (), IS_EXPANDED (Checkbox).. 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_SRV_PLAN_FO_SIMRES 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 | |||||
PARENT_KEY | Object Key | CRMT_BSP_OBJECTKEY | CHAR | 100 | |||||
ICON | 0 | ||||||||
ICON_EXPANDED | 0 | ||||||||
IS_EXPANDED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
IS_LEAF | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
IS_HOTSPOT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
TOOLTIP | Tooltip for Icon | 0 | |||||||
DESCRIPTION | 0 | ||||||||
OBJECT_ID | Transaction ID | CRMT_OBJECT_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID | |
PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | CRM_PROCESS_TYPE | CRM_PROCESS_TYPE | |
DESCRIPTION_UC | Transaction Description (Upper Case) | CRMT_PROCESS_DESCRIPTION_UC | CHAR | 40 | CRM_PROCESS_DESCRIPTION_UC | ||||
DESCR_LANGUAGE | Language Key of Description | CRMT_PROCESS_DESCRIPTION_LANGU | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
LOGICAL_SYSTEM | Logical System | CRMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
OBJECT_TYPE | Business Transaction Category | CRMT_SUBOBJECT_CATEGORY | CHAR | 10 | Assigned to domain | CRM_OJ_NAME_PROCESS | CRM_SUBOBJ_CATEGORY | CRM_OBJECT_TYPE_PROCESS | |
NUMBER_INT | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
NUMBER_PARENT | Higher-Level Item Number in Document | CRMT_ITEM_NO_PARENT | NUMC | 10 | CRM_ITEM_NO | ||||
SOLD_TO_PARTY | Sold-To Party | CRMT_SOLD_TO_PART | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
SHIP_TO_PARTY | Ship-To Party | CRMT_SHIP_TO_PART | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
BILL_TO_PARTY | Bill-To Party | CRMT_BILL_TO_PART | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
PAYER | Payer | CRMT_RP_PAYER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
SALES_EMPLOYEE | Employee | CRMT_SALES_EMPLOYEE | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
PERSON_RESP | Employee Responsible | CRMT_PERSON_RESP | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
CONTACT_PERSON | Customer Contact Person | CRMT_CONTACT_PERSON | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
SALESPARTNER | Sales Partners | CRMT_SALESPARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
EXECUTING_CC | Executing Interaction Center | CRMT_EXECUTING_CC | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
SALES_ORG_RESP | Organizational Unit (Sales) | CRMT_SALES_ORG_RESP | CHAR | 14 | HROBJEC_14 | ||||
SALES_ORG | Sales Organization: Description of Department | CRMT_SALES_ORG_SHORT | CHAR | 12 | TEXT12 | ||||
SALES_OFFICE | Sales Office Abbreviation | CRMT_SALES_OFFICE_SHORT | CHAR | 12 | TEXT12 | ||||
SALES_GROUP | Sales Group Abbreviation | CRMT_SALES_GROUP_SHORT | CHAR | 12 | TEXT12 | ||||
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_RESP | Organizational Unit (Service) | CRMT_SERVICE_ORG_RESP | CHAR | 14 | HROBJEC_14 | ||||
SERVICE_ORG | Service Organization Identifier | CRMT_SERVICE_ORG_SHORT | CHAR | 12 | TEXT12 | ||||
EXCHG_TYPE | Exchange Rate Type | CRMT_EXCHG_TYPE | CHAR | 4 | Assigned to domain | KURST | |||
EXCHG_DATE | Exchange Rate Date | CRMT_EXCHG_DATE | DATS | 8 | CRM_EXCHG_DATE | ||||
EXCHG_RATE | Exchange Rate | CRMT_EXCHG_RATE | DEC | 9(5) | EXCRT | CRM_EXCHG_RATE | |||
CURRENCY | Currency | CRMT_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PRICE_DATE | Pricing Date | CRMT_PRICE_DATE | DATS | 8 | CRM_PRICE_DATE | ||||
REF_CURRENCY | Reference Currency | CRMT_REF_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
PMNTTRMS | Terms of Payment | CRMT_PMNTTRMS | CHAR | 4 | Assigned to domain | CRM_PMNTTRMS | |||
CUST_GROUP | Customer Group | CRMT_CUST_GROUP | CHAR | 2 | Assigned to domain | CRM_CUST_GROUP | |||
NET_VALUE_MAN | Total Expected Net Value Products in Document Currency | CRMT_NET_VALUE_MAN | CURR | 15(2) | WERTV8 | ||||
TARGET_VALUE | Target Value for Value Contract | CRMT_TARGET_VALUE | CURR | 19(2) | WERTV10 | ||||
NET_PRICE | Net Price | CRMT_NET_PRICE | CURR | 15(2) | WERTV8 | ||||
NET_VALUE | Net Value | CRMT_NET_VALUE | CURR | 15(2) | WERTV8 | ||||
TAX_AMOUNT | Tax amount in document currency | CRMT_TAX_AMOUNT | CURR | 15(2) | WERTV8 | ||||
FREIGHT | Shipment costs in document currency | CRMT_FREIGHT | CURR | 15(2) | WERTV8 | ||||
SUBTOTAL1 | Subtotal 1 from pricing procedure for condition | CRMT_SUBTOTAL1 | CURR | 15(2) | WERTV8 | ||||
SUBTOTAL2 | Subtotal 2 from pricing procedure for condition | CRMT_SUBTOTAL2 | CURR | 15(2) | WERTV8 | ||||
SUBTOTAL3 | Subtotal 3 from pricing procedure for condition | CRMT_SUBTOTAL3 | CURR | 15(2) | WERTV8 | ||||
SUBTOTAL4 | Subtotal 4 from pricing procedure for condition | CRMT_SUBTOTAL4 | CURR | 15(2) | WERTV8 | ||||
SUBTOTAL5 | Subtotal 5 from pricing procedure for condition | CRMT_SUBTOTAL5 | CURR | 15(2) | WERTV8 | ||||
SUBTOTAL6 | Subtotal 6 from pricing procedure for condition | CRMT_SUBTOTAL6 | CURR | 15(2) | WERTV8 | ||||
CREDIT_INDICATOR | Credit Debit Indicator | CRMT_CREDIT_INDICATOR | CHAR | 1 | CRMT_CREDIT_INDICATOR | ||||
GROSS_VALUE | Gross Order Value in PO Currency | CRMT_GROSS_VALUE | CURR | 15(2) | WERTV8 | ||||
CALDAY | Calendar Day | SMOCALDAY | DATS | 8 | DATUM | ||||
PREDEC_OBJTYPE | Object Type of a Preceding Document | CRMT_PRED_OBJECT_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
LOGSYS_PRED | Logical System | CRMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
GROSS_VALUE_H | Total Gross Value of Document in Document Currency | CRMT_GROSS_VALUE_CUM | CURR | 15(2) | WERTV8 | ||||
NET_VALUE_H | Total Net Value of Document in Document Currency | CRMT_NET_VALUE_CUM | CURR | 15(2) | WERTV8 | ||||
NET_VALUE_MAN_H | Expected Total Net Value of Products in Document Currency | CRMT_NET_VALUE_MAN_CUM | CURR | 15(2) | WERTV8 | ||||
SERVICE_TEAM | Service Team | CRMT_SERVICE_TEAM | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
SERVICE_EMPLOYEE | Executing Service Employee | CRMT_SERVICE_EMPLOYEE | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
SIMULATED_AT | Simulated On (Forecast) | CRMT_SRVPLAN_SIMULATED_AT | DATS | 8 | DATUM | ||||
PLANNED_DATE | Planned Date of Service Order (Simulation) | CRMT_SRVPLAN_PLANNED_DATE | DATS | 8 | DATUM | ||||
DATE_FROM | Start Date for Simulation | CRMT_SRVPLAN_DATE_FROM | DATS | 8 | DATUM | ||||
DATE_TO | End Date for Simulation | CRMT_SRVPLAN_DATE_TO | DATS | 8 | DATUM | ||||
HEADER_FLG | Identifies Whether Order Header or Order Item | CRMT_SRVPLAN_HEADER_FLG | CHAR | 1 | FLAG | ||||
CYCLE_COUNTS | Number of Release Orders | CRMT_SRVPLAN_COUNTER | NUMC | 10 | COUNTING | ||||
CTR_OBJECT_ID | Transaction ID | CRMT_OBJECT_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID | |
CTR_NUMBER_INT | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
STATUS | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
PRED_PSL_OBJKID | Transaction ID | CRMT_OBJECT_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID | |
PRED_TMPL_OBJKID | Transaction ID | CRMT_OBJECT_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID | |
DURATION | Duration | CRMT_SRV_DURATION | QUAN | 13(3) | MENG13 | ||||
DURATION_UNIT | Unit for Duration of Work | CRMT_SRV_DURATION_UOM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PERSONS | Number of Persons | CRMT_SRV_PERSONS | NUMC | 3 | NUMC3 | ||||
PROCESS_QTY_UNIT | Unit of Measure in Which the Product Is Sold | CRMT_PROCESS_QTY_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BASE_QTY_UNIT | Base Unit of Measure of Product | COMT_PRODUCT_BASE_UOM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ORDER_QTY | CRM: Order Quantity | CRMT_QTY_ORDER | QUAN | 13(3) | MENG13 | ||||
CONFIRMED_QTY | CRM: Confirmed Quantity | CRMT_QTY_CONFIRMED | QUAN | 13(3) | MENG13 | ||||
SCHED_QUANTITY | CRM Schedule Line Quantity | CRMT_SCHEDLIN_QUAN | QUAN | 13(3) | MENG13 | ||||
PRODUCT_ID | Product ID | COMT_PRODUCT_ID | CHAR | 40 | PRID1 | COM_PRODUCT_ID | COM_PR_COLLECTION | ||
SHORT_TEXT_UC | Product Description | COMT_PRSHTEXTX_UP | CHAR | 40 | PRSHTEXTG40 | ||||
PROD_OBJ_FAM | Object Family | COMT_PRODUCT_OBJECT_FAMILY | CHAR | 4 | Assigned to domain | COM_PRODUCT_OBJECT_FAMILY | COM_OBJFAM_PRTYP | ||
PROD_PR_GROUP | Product Group | CRMT_PROD_PR_GROUP | CHAR | 2 | Assigned to domain | CRM_PROD_PR_GROUP | |||
FIRST_COLUMN | First Column in a Tree | CRMT_BSP_FIRST_COLUMN | STRG | 0 | |||||
NET_VALUE_H_BSP | Total Net Value of Document in Document Currency | CRMT_NET_VALUE_CUM | CURR | 15(2) | WERTV8 | ||||
NET_VALUE_BSP | Total Net Value of Document in Document Currency | CRMT_NET_VALUE_CUM | CURR | 15(2) | WERTV8 | ||||
ORDER_QTY_BSP | CRM: Order Quantity | CRMT_QTY_ORDER | QUAN | 13(3) | MENG13 | ||||
DURATION_BSP | Duration | CRMT_SRV_DURATION | QUAN | 13(3) | MENG13 |
Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_BSP_SRV_PLAN_FO_SIMRES using ABAP code?
As CRMT_BSP_SRV_PLAN_FO_SIMRES 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_SRV_PLAN_FO_SIMRES as there is no data to select.How to access SAP table CRMT_BSP_SRV_PLAN_FO_SIMRES
Within an ECC or HANA version of SAP you can also view further information about CRMT_BSP_SRV_PLAN_FO_SIMRES 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