CRMT_BW_GAP_I SAP (CRM BW Grantor Application Item) Structure details
Description: CRM BW Grantor Application Item
Related tables to CRMT_BW_GAP_I
Access table CRMT_BW_GAP_I
Structure field list including key, data, relationships and ABAP select examples
CRMT_BW_GAP_I 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 "CRM BW Grantor Application Item" 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_BW_GAP_I TYPE CRMT_BW_GAP_I.
The CRMT_BW_GAP_I table consists of various fields, each holding specific information or linking keys about CRM BW Grantor Application Item data available in SAP. These include CLIENT (Client), GUID (GUID for a Transaction), OBJECT_ID (Transaction ID), PROCESS_TYPE (Business Transaction Type).. 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_BW_GAP_I 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 |
CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
GUID | GUID for a Transaction | CRMT_PROCESS_GUID_32 | CHAR | 32 | SYSUUID_C | ||||
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 | |
POSTING_DATE | Posting Date for a Business Transaction | CRMT_POSTING_DATE | DATS | 8 | |||||
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 | CRMC_SUBOB_CAT | CRM_OJ_NAME_PROCESS | CRM_SUBOBJ_CATEGORY | CRM_OBJECT_TYPE_PROCESS | |
CREATED_AT | Transaction Was Created at This Time | CRMT_OPPT_CREATED_AT | DATS | 8 | DATUM | ||||
CREATED_BY | User that Created the Transaction | CRMT_CREATED_BY | CHAR | 12 | UNAME | USER_ADDR | |||
CHANGED_AT | Time of Last Change to the Transaction | CRMT_OPPT_CHANGED_AT | DATS | 8 | DATUM | ||||
CHANGED_BY | Transaction Last Changed By | CRMT_CHANGED_BY | CHAR | 12 | UNAME | ||||
RECORDMODE | BW Delta Process: Record Mode | RODMUPDMOD | CHAR | 1 | RODMUPDMOD | ||||
NUM_OF_HEAD | Order Header Number | CRMT_NUMBER_OF_H | INT4 | 10 | INT4 | ||||
OCCURRENCE | Counter: Document Cat. Appears at Least Once in Document | CRMT_OCC_AT_LEAST_ONCE | CHAR | 1 | CRM_BOOLEAN | ||||
SCENARIO | Scenario Identity | CRMT_SCENARIO | CHAR | 10 | CRM_SCENARIO | ||||
TEMPLATE_TYPE | Template Type of CRM Transaction | CRMT_TEMPLATE_TYPE_DB | CHAR | 1 | CRM_TEMPLATE_TYPE | ||||
OCCURR_QUOT | Counter: Document Cat. Appears at Least Once in Document | CRMT_QUO_AT_LEAST_ONCE | CHAR | 1 | CRM_BOOLEAN | ||||
OCCURR_CONT | Counter: Document Cat. Appears at Least Once in Document | CRMT_CON_AT_LEAST_ONCE | CHAR | 1 | CRM_BOOLEAN | ||||
REF_UPDATE | Flag: Ref. Update (Extract Structure Only Partially Filled) | CRMT_FLG_REF_UPDATE_BW | CHAR | 1 | XFELD | ||||
ITEM_GUID | GUID for a Transaction | CRMT_PROCESS_GUID_32 | CHAR | 32 | SYSUUID_C | ||||
ITEM_CREATED_AT | Transaction Was Created at This Time | CRMT_OPPT_CREATED_AT | DATS | 8 | DATUM | ||||
ITEM_CREATED_BY | User that Created the Transaction | CRMT_CREATED_BY | CHAR | 12 | UNAME | USER_ADDR | |||
ITEM_CHANGED_AT | Time of Last Change to the Transaction | CRMT_OPPT_CHANGED_AT | DATS | 8 | DATUM | ||||
ITEM_CHANGED_BY | Transaction Last Changed By | CRMT_CHANGED_BY | CHAR | 12 | UNAME | ||||
ORDER_DATE | Posting Date | CRMT_OPPT_ORDER_DATE | DATS | 8 | DATUM | ||||
NUMBER_INT | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
ITEM_OBJECT_TYPE | CRM Item Object Type | CRMT_SWO_OBJTYP_PROCESS_ITEM | CHAR | 10 | Assigned to domain | CRM_OJ_NAME_PROCESS_ITEM | |||
ITM_TYPE | Item Category | CRMT_ITEM_TYPE | CHAR | 4 | Assigned to domain | CRM_ITEM_TYPE | CRM_ITEM_TYPE | ||
NUMBER_OF_I | Order Item Number | CRMT_NUMBER_OF_I | INT4 | 10 | INT4 | ||||
BW_ASSIGN | Assign BW and CO | CRMT_BW_ASSIGN | CHAR | 1 | CRMT_BW_ASSIGN | ||||
ITM_USAGE | Usage of Higher-Level Item | CRMT_ITEM_USAGE | CHAR | 2 | CRM_ITEM_USAGE | ||||
ITM_TYPE_USAGE | Item Category Usage | CRMT_IT_TYPE_USAGE | CHAR | 4 | Assigned to domain | CRM_IT_TYPE_USAGE | |||
ALTERNATIVE | GUID for a Transaction | CRMT_PROCESS_GUID_32 | CHAR | 32 | SYSUUID_C | ||||
PARENT | GUID for a Transaction | CRMT_PROCESS_GUID_32 | CHAR | 32 | SYSUUID_C | ||||
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 | ||
SOLD_FROM | Salesperson ID | CRMT_SOLD_FROM_PARTY_ID | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
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 | ||
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 | ||
PAYMENT_RECIPT | Partner Number | CRMT_PARTNER_NO | CHAR | 32 | CRM_PARTNER_NO | ||||
SALES_ORG_RESP | Object ID | OBJEKTID | NUMC | 8 | NUM08 | PON | |||
SALES_ORG | Object ID | OBJEKTID | NUMC | 8 | NUM08 | PON | |||
SALES_OFFICE | Object ID | OBJEKTID | NUMC | 8 | NUM08 | PON | |||
SALES_GROUP | Object ID | OBJEKTID | NUMC | 8 | NUM08 | PON | |||
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 | Object ID | OBJEKTID | NUMC | 8 | NUM08 | PON | |||
SERVICE_ORG | Object ID | OBJEKTID | NUMC | 8 | NUM08 | PON | |||
PURCH_ORG_RESP | Object ID | OBJEKTID | NUMC | 8 | NUM08 | PON | |||
PURCH_ORG | Object ID | OBJEKTID | NUMC | 8 | NUM08 | PON | |||
PURCH_GROUP | Object ID | OBJEKTID | NUMC | 8 | NUM08 | PON | |||
CUST_GROUP1 | Customer Group 1 | CRMT_CUST_GROUP1 | CHAR | 3 | Assigned to domain | CRM_CUST_GROUP1 | |||
CUST_GROUP2 | Customer Group 2 | CRMT_CUST_GROUP2 | CHAR | 3 | Assigned to domain | CRM_CUST_GROUP2 | |||
CUST_GROUP3 | Dishonour Reason | CRMT_CUST_GROUP3 | CHAR | 3 | Assigned to domain | CRM_CUST_GROUP3 | |||
CUST_GROUP4 | Customer Group 4 | CRMT_CUST_GROUP4 | CHAR | 3 | Assigned to domain | CRM_CUST_GROUP4 | |||
CUST_GROUP5 | Customer Group 5 | CRMT_CUST_GROUP5 | CHAR | 3 | Assigned to domain | CRM_CUST_GROUP5 | |||
INDUSTRY | Industry Sector | CRMT_INDUSTRY | CHAR | 4 | Assigned to domain | CRM_INDUSTRY | |||
REJECTION | Cancellation Reason Code | CRMT_REJECTION_CODE | CHAR | 2 | Assigned to domain | CRM_REJECTION_CODE | |||
PROBABILITY | Order Probability | CRMT_ORDER_PROBABILITY | NUMC | 3 | CRM_PROBABILITY | ||||
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 | |||
ABNORMAL_DEMAND | Abnormal Demand | CRMT_ABNORMAL_DEMAND | CHAR | 1 | CRM_ABNORMAL_DEMAND | ||||
DLV_RELEVANCE | Delivery-Relevant | CRMT_DELIVERY_RELEVANT | CHAR | 1 | CRM_DELIVERY_RELEVANT | ||||
DATE_QTY_FIXED | Fixed Date and Quantity | CRMT_DATE_QTY_FIXED | CHAR | 1 | CRM_BOOLEAN | ||||
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 | |||
CUSTOMER_TYPE | Business Partner Type | CRMT_CUSTOMER_TYPE | CHAR | 4 | Assigned to domain | BU_KIND | |||
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 | ||||
KATALOGART | Catalog | COMT_CATALOG | CHAR | 2 | Assigned to domain | COM_CATALOG | QKT | ||
CODEGRUPPE | Code Group | QCODEGRP | CHAR | 8 | Assigned to domain | QCODEGRP | CGP | ||
CODE | Code | QCODE | CHAR | 4 | Assigned to domain | QCODE | QCODE | ||
ACT_REASON_CAT | Catalog | COMT_CATALOG | CHAR | 2 | Assigned to domain | COM_CATALOG | QKT | ||
ACT_REASON_GROUP | Code Group | QCODEGRP | CHAR | 8 | Assigned to domain | QCODEGRP | CGP | ||
ACT_REASON_CODE | Code | QCODE | CHAR | 4 | Assigned to domain | QCODE | QCODE | ||
EXT_REFOBJ | External Reference Object | CRMT_EXT_REFOBJ | CHAR | 40 | CHAR40 | ||||
VALID_FROM | Start Date | SC_DATEFRO | DATS | 8 | DATUM | ||||
VALID_TO | End Date | SC_DATETO | DATS | 8 | DATUM | ||||
DURA | Numerical Value of Duration | TIMEDURA | DEC | 13 | TIMEDURA | ||||
DUE_DATE | Field of type DATS | DATS | DATS | 8 | DATS | ||||
DURA_UNIT | Default Value for Time Unit | TIMEUNITDU | CHAR | 12 | Assigned to domain | TIMEUNITNA | |||
BUAG_GUID | GUID of the Business Agreement | CRMT_BUAG_GUID | RAW | 16 | SYSUUID | ||||
BUAG_ID | Number of the Business Agreement | CRMT_BUAG_ID | CHAR | 12 | ALPHA | CRMT_BUAG_ID | CRM_BUAG | ||
BUAG_CLASS | Business Agreement Class | CRMT_BUAG_CLASS | CHAR | 10 | Assigned to domain | CRMT_BUAG_CLASS | |||
STATUS_DECLINED | Rejection Status | CRMT_STATUS_CANCELLED | CHAR | 1 | BOOLEAN | ||||
STATUS_CANCELLED | Rejection Status | CRMT_STATUS_CANCELLED | CHAR | 1 | BOOLEAN | ||||
STATUS_ERROR | Indicates Whether Document is Incorrect | CRMT_STATUS_ERROR | CHAR | 1 | CRM_BOOLEAN | ||||
STATUS_DOC_SYS | Object Status | CRM_J_STATUS | CHAR | 5 | CRM_J_STATUS | ||||
STATUS_COMPLETED | Status: Completed | CRMT_STATUS_COMPLETED | CHAR | 1 | BOOLEAN | ||||
STATUS_RELEASED | Status: Released | CRMT_STATUS_RELEASED | CHAR | 1 | CRM_BOOLEAN | ||||
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 | ||||
CALDAY | Calendar Day | SMOCALDAY | DATS | 8 | DATUM | ||||
GPM_NODE_GUID | Object key | SWO_TYPEID | CHAR | 70 | SWO_TYPEID | ||||
GAP_H_GUID | Object key | SWO_TYPEID | CHAR | 70 | SWO_TYPEID | ||||
GAP_H_ID | Transaction ID | CRMT_OBJECT_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID | |
GAP_I_GUID | Object key | SWO_TYPEID | CHAR | 70 | SWO_TYPEID | ||||
GAP_I_ID | Transaction ID | CRMT_OBJECT_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID | |
GAG_H_GUID | Object key | SWO_TYPEID | CHAR | 70 | SWO_TYPEID | ||||
GAG_H_ID | Transaction ID | CRMT_OBJECT_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID | |
GAG_I_GUID | Object key | SWO_TYPEID | CHAR | 70 | SWO_TYPEID | ||||
GAG_I_ID | Transaction ID | CRMT_OBJECT_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID | |
BWSTONESYS0 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTONESYS1 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTONESYS2 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTONESYS3 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTONESYS4 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTONESYS5 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTONESYS6 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTONESYS7 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTONESYS8 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTONESYS9 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTONESYSA | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTTECSYS0 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTTECSYS1 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTTECSYS2 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTLOCSYS0 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTLOCSYS1 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTLOCSYS2 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTONESYSB | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
REQUESTED_AMT | Condition Rate | PRCT_COND_RATE | CURR | 15(2) | WERTV8 | ||||
ELIGIBLE_AMT | Condition Rate | PRCT_COND_RATE | CURR | 15(2) | WERTV8 | ||||
AUTHORIZED_AMT | Condition Rate | PRCT_COND_RATE | CURR | 15(2) | WERTV8 |
Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_BW_GAP_I using ABAP code?
As CRMT_BW_GAP_I 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_BW_GAP_I as there is no data to select.How to access SAP table CRMT_BW_GAP_I
Within an ECC or HANA version of SAP you can also view further information about CRMT_BW_GAP_I 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