CRMT_BW_SRV_PRO_PLAN SAP (BW Extraction Structure for CRM Service Planning) Structure details
Description: BW Extraction Structure for CRM Service Planning
Related tables to CRMT_BW_SRV_PRO_PLAN
Access table CRMT_BW_SRV_PRO_PLAN
Structure field list including key, data, relationships and ABAP select examples
CRMT_BW_SRV_PRO_PLAN 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 "BW Extraction Structure for CRM Service Planning" 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_SRV_PRO_PLAN TYPE CRMT_BW_SRV_PRO_PLAN.
The CRMT_BW_SRV_PRO_PLAN table consists of various fields, each holding specific information or linking keys about BW Extraction Structure for CRM Service Planning data available in SAP. These include CONFIRM_RELEVANT (Relevant for Confirmation), SERVICE_TYPE (Service Type), VALUATION_TYPE (Valuation Type), SRV_ESCAL (Response Profile).. 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_SRV_PRO_PLAN 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 |
DISPO_FLG | Relevant for Resource Planning | CRMT_SRV_DISPO_FLG | CHAR | 1 | FLAG | ||||
CONFIRM_RELEVANT | Relevant for Confirmation | CRMT_CONFIRM_RELEVANT | CHAR | 1 | CRM_BOOLEAN | ||||
SERVICE_TYPE | Service Type | CRMT_SERVICE_TYPE | CHAR | 4 | Assigned to domain | CRMT_SERVICE_TYPE | |||
VALUATION_TYPE | Valuation Type | CRMT_VALUATION_TYPE | CHAR | 6 | Assigned to domain | CRMT_VALUATION_TYPE | |||
SRV_ESCAL | Response Profile | CRMT_SRV_ESCAL | CHAR | 10 | Assigned to domain | CRM_SRV_ESCAL | |||
SRV_SERWI | Service Profile | CRMT_SRV_SERWI | CHAR | 10 | Assigned to domain | CRM_SRV_SERWI | |||
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 | ||||
GUID_OBJECT | GUID for a Transaction | CRMT_PROCESS_GUID_32 | CHAR | 32 | SYSUUID_C | ||||
GUID_OBJ_OBJFAM | Object Family | COMT_PRODUCT_OBJECT_FAMILY | CHAR | 4 | Assigned to domain | COM_PRODUCT_OBJECT_FAMILY | COM_OBJFAM_PRTYP | ||
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 | Assigned to domain | CRM_OJ_NAME_PROCESS | CRM_SUBOBJ_CATEGORY | CRM_OBJECT_TYPE_PROCESS | |
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 | ||||
ITEM_GUID | GUID for a Transaction | CRMT_PROCESS_GUID_32 | CHAR | 32 | SYSUUID_C | ||||
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 | ||||
NUMBER_PARENT | Higher-Level Item Number in Document | CRMT_ITEM_NO_PARENT | 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 | ||||
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 | ||||
PRODUCT_ID | Product ID | COMT_PRODUCT_ID | CHAR | 40 | PRID1 | COM_PRODUCT_ID | COM_PR_COLLECTION | ||
PRODUCT_GUID | GUID for Product CHAR32 | CRMT_PRODUCT_GUID_32 | CHAR | 32 | SYSUUID_C | ||||
MATERIAL | Distribution CRM -> R/3: Material | CRMT_R3_MATERIAL | CHAR | 18 | CRM_R3_MATERIAL | ||||
CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
CATEGORY_GUID | Category GUID | COMT_CATEGORY_GUID | RAW | 16 | SYSUUID | ||||
SHORT_TEXT_UC | Product Description | COMT_PRSHTEXTX_UP | CHAR | 40 | PRSHTEXTG40 | ||||
CATALOG_ID | Catalog ID from which the line was selected | CRMT_CATALOG | CHAR | 20 | CRM_CATALOGID | ||||
CATALOG_ITEM_ID | Catalog Item (Unique Key) | CRMT_CATALOGITEM | CHAR | 40 | CRM_CATALOGITEM | ||||
PARTNER_PROD | Product Number of Business Partner | CRMT_ITEM_DESCR_PARTNER | CHAR | 40 | PRSHTEXT40 | ||||
PROCESS_QTY_NUM | Numerator (factor) for conversion trans. quantity in BME | CRMT_PROCESS_QTY_NUM | INT4 | 10 | CRM_PROCESS_QTY_NUM | ||||
PROCESS_QTY_DEN | Denominator (factor) for conversion trans. quantity in BME | CRMT_PROCESS_QTY_DEN | INT4 | 10 | CRM_PROCESS_QTY_DEN | ||||
EXPONENT10 | 10 Exponent for Quantity Conversion | CRMT_EXPONENT10 | INT2 | 5 | CRM_EXPONENT10 | ||||
PROCESS_QTY_UNIT | Unit of Measure in Which the Product Is Sold | CRMT_PROCESS_QTY_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PROD_PR_GROUP | Product Group | CRMT_PROD_PR_GROUP | CHAR | 2 | Assigned to domain | CRM_PROD_PR_GROUP | |||
BASE_QTY_UNIT | Base Unit of Measure of Product | COMT_PRODUCT_BASE_UOM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
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 | ||||
BILLING_DATE | Billing Date | CRMT_BW_BILL_DATE | DATS | 8 | CRM_RPRTNG_DATE | ||||
BILLING_BLOCK | Business Partner (CRM): Billing Block Reason | CRMT_BUS_BILL_BLOCK_REASON | CHAR | 2 | Assigned to domain | CRM_BILLING_BLOCK | |||
CALDAY | Calendar Day | SMOCALDAY | DATS | 8 | DATUM | ||||
PREDEC_OBJKEY | GUID for a Transaction | CRMT_PROCESS_GUID_32 | CHAR | 32 | SYSUUID_C | ||||
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 | ||
ORDER_QTY | CRM: Order Quantity | CRMT_QTY_ORDER | QUAN | 13(3) | MENG13 | ||||
CONFIRMED_QTY | CRM: Confirmed Quantity | CRMT_QTY_CONFIRMED | QUAN | 13(3) | MENG13 | ||||
BWSTTECSYS0 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTTECSYS1 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
BWSTTECSYS2 | BW Status | CRMBWST | NUMC | 2 | J_STONR | ||||
REQUESTED_DATE | Order Date | CRMT_REQUESTED_DATE | DATS | 8 | CRM_RPRTNG_DATE | ||||
CONFIRMED_DATE | Latest Confirmation Date for Item Schedule Line | CRMT_CONFIRMED_DATE | DATS | 8 | CRM_RPRTNG_DATE | ||||
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 | ||
CHA_SRV_RREADY | Data Element for Service-Date Characteristic SLA Date | CHA_SRV_RREADY | CHAR | 1 | CRMT_BW_SRV_CHA_DATES | ||||
CHA_SRV_CUST_END | Data Element for Service-Date Char. :Date Requested by Cust. | CHA_SRV_CUST_END | CHAR | 1 | CRMT_BW_SRV_CHA_DATES | ||||
SCHED_QUANTITY | CRM Schedule Line Quantity | CRMT_SCHEDLIN_QUAN | QUAN | 13(3) | MENG13 | ||||
IOBJECT_ID | Product ID | COMT_PRODUCT_ID | CHAR | 40 | PRID1 | COM_PRODUCT_ID | COM_PR_COLLECTION | ||
IOBJECT_GUID | Internal Unique ID of Product | COMT_PRODUCT_GUID | RAW | 16 | SYSUUID | ||||
CONFPROD_ID | Product ID | COMT_PRODUCT_ID | CHAR | 40 | PRID1 | COM_PRODUCT_ID | COM_PR_COLLECTION | ||
CONFPROD_GUID | Internal Unique ID of Product | COMT_PRODUCT_GUID | RAW | 16 | SYSUUID | ||||
PROD_OBJ_FAM | Object Family | COMT_PRODUCT_OBJECT_FAMILY | CHAR | 4 | Assigned to domain | COM_PRODUCT_OBJECT_FAMILY | COM_OBJFAM_PRTYP | ||
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 | ||||
TIMESTAMP_FROM | Time Stamp (In UTC) | BCOS_TSTMP | DEC | 15 | TSTPS | BCOS_TSTMP | |||
SRV_CONTR_VALID | General Flag | FLAG | CHAR | 1 | FLAG | ||||
PRED_PSL_OBJKEY | GUID for a Transaction | CRMT_PROCESS_GUID_32 | CHAR | 32 | SYSUUID_C | ||||
PRED_PSL_OBJKID | Transaction ID | CRMT_OBJECT_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID | |
PRED_TMPL_OBJKEY | GUID for a Transaction | CRMT_PROCESS_GUID_32 | CHAR | 32 | SYSUUID_C | ||||
PRED_TMPL_OBJKID | Transaction ID | CRMT_OBJECT_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID |
Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_BW_SRV_PRO_PLAN using ABAP code?
As CRMT_BW_SRV_PRO_PLAN 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_SRV_PRO_PLAN as there is no data to select.How to access SAP table CRMT_BW_SRV_PRO_PLAN
Within an ECC or HANA version of SAP you can also view further information about CRMT_BW_SRV_PRO_PLAN 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