CRMT_ORDPRP_I_ITEM SAP (Data to create items for product item) Structure details
Dictionary Type: Structure
Description: Data to create items for product item
Description: Data to create items for product item
ABAP Code to SELECT data from CRMT_ORDPRP_I_ITEM
Related tables to CRMT_ORDPRP_I_ITEM
Access table CRMT_ORDPRP_I_ITEM
Related tables to CRMT_ORDPRP_I_ITEM
Access table CRMT_ORDPRP_I_ITEM
Structure field list including key, data, relationships and ABAP select examples
CRMT_ORDPRP_I_ITEM 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 "Data to create items for product 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_ORDPRP_I_ITEM TYPE CRMT_ORDPRP_I_ITEM.
The CRMT_ORDPRP_I_ITEM table consists of various fields, each holding specific information or linking keys about Data to create items for product item data available in SAP. These include GUID (GUID of a CRM Order Object), HANDLE (Handle), LINE (Line Number of Shopping Cart from Catalog), DESCRIPTION (Short Text for Item).. 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_ORDPRP_I_ITEM 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 |
| SORT_HANDLE | Handle | CRMT_HANDLE | NUMC | 10 | |||||
| GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| HANDLE | Handle | CRMT_HANDLE | NUMC | 10 | |||||
| LINE | Line Number of Shopping Cart from Catalog | OCI_ITEM | NUMC | 5 | NUMC5 | ||||
| DESCRIPTION | Short Text for Item | CRMT_ITEM_DESCR | CHAR | 40 | TEXT40 | ||||
| DESCRIPTION_UC | Short Text for Item in Capital Letters | CRMT_ITEM_DESCR_UC | CHAR | 40 | CHAR40 | ||||
| ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD | CHAR | 54 | CRM_ORDERED_PROD | CRM_ORDERED_PRODUCT | |||
| PRODUCT | Internal Unique ID of Product | COMT_PRODUCT_GUID | RAW | 16 | SYSUUID | ||||
| PRODUCT_TYPE | Product Type | COMT_PRODUCT_TYPE | CHAR | 2 | Assigned to domain | COM_PRODUCT_TYPE | COM_PRODUCT_TYPE | COM_PR_TYPE_ACTIVE | |
| CATEGORY | Category GUID | COMT_CATEGORY_GUID | RAW | 16 | SYSUUID | ||||
| CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
| CATALOGID | Catalog ID from which the line was selected | CATALOG | CHAR | 20 | Assigned to domain | BBP_WS_SERVICE_ID | |||
| CATALOGITEM | Catalog Item (Unique Key) | CATALOGITEM | CHAR | 40 | CATALOGITEM | ||||
| DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | PRGRS | ||||
| DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
| UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PROC_GROUP | Responsible Purchasing Group | BBP_PROC_GROUP | CHAR | 14 | HROBJEC_14 | BBP_PROC_GROUP | |||
| PROC_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
| VENDOR | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| MANU_PROD | Manufacturer Part Number of the Shopping Cart Line | OCI_MANUFACT_MAT | CHAR | 40 | CHAR40 | ||||
| MFR_NO_EXT | Manufacturer of the Shopping Cart Line | OCI_MANUFACT_CODE | CHAR | 10 | CHAR10 | ||||
| LOGICAL_SYSTEM | Name of the Target System for SAP SRM | LOG_SYSTEM | CHAR | 10 | CHAR10 | ||||
| LOGSYS_FI | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| PRODUCT_SRC_SYS | Logical System of Catalog for the ECI Scenario | OCI_LOGSYS | CHAR | 10 | CHAR10 | ||||
| PARTNER_PROD | Product Number of Business Partner | CRMT_ITEM_DESCR_PARTNER | CHAR | 40 | PRSHTEXT40 | ||||
| PCNUM | Procurement card number | BBPPCNUM | CHAR | 25 | Assigned to domain | BBPPCNUM | PCC | BBP_PCMAS | |
| PCINS | Procurement card company | BBPPCINS | CHAR | 4 | Assigned to domain | BBPPCINS | PCI | ||
| PARTNER_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
| PO_PRICE | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
| BE_PLANT | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| BE_PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| BE_CO_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BE_DOC_TYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4 | Assigned to domain | BSART | BBA | ||
| BE_STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
| BE_MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
| EXT_QUOTE_ID | Number of an External RFx Response | BBP_EXT_QUOTE_ID | CHAR | 35 | |||||
| EXT_QUOTE_ITEM | Item of an External RFx Response | BBP_EXT_QUOTE_ITEM | NUMC | 10 | |||||
| SUBTYPE | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | CHAR | 2 | BBP_I_SUBTYPE | ||||
| CTR_GUID | Contract Template Item GUID | BBP_CTR_I_GUID | RAW | 16 | SYSUUID | ||||
| CUST_FIELD1 | Freely Definable Customer Field on the Catalog Interface | OCI_CUSTFIELD1 | CHAR | 10 | CHAR10 | ||||
| CUST_FIELD2 | Freely Definable Customer Field on the Catalog Interface | OCI_CUSTFIELD1 | CHAR | 10 | CHAR10 | ||||
| CUST_FIELD3 | Freely Definable Customer Field on the Catalog Interface | OCI_CUSTFIELD1 | CHAR | 10 | CHAR10 | ||||
| CUST_FIELD4 | Freely Definable Customer Field on the Catalog Interface | OCI_CUSTFIELD4 | CHAR | 20 | CHAR20 | ||||
| CUST_FIELD5 | Freely Definable Customer Field on the Catalog Interface | OCI_CUSTFIELD5 | CHAR | 50 | CHAR50 | ||||
| ATTACHMENT | Uniform resource locator for Attachments to Procurement Doc. | BBP_ATT_URL | CHAR | 255 | CHAR255 | ||||
| ATTACHMENT_TITLE | Char255 | CHAR255 | CHAR | 255 | CHAR255 | ||||
| ATTACHMENT_PURPOSE | Category Attachment | BBP_ATT_CATEG | CHAR | 1 | BBP_ATT_CATEG | ||||
| SCHEMA_TYPE | Standard Schema Type | SCHEMA_TYPE | CHAR | 10 | Assigned to domain | COM_SCHEMA_TYPE | |||
| CT_CATEGORY_ID | Category Name | BBP_CT_CATEGORY_ID | CHAR | 60 | CHAR60 | ||||
| LEADTIME | Delivery Time in Days | BBP_LEADTIME | CHAR | 5 | CHAR5 | ||||
| ITM_EX_CT_UN_ID | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 |
| Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_ORDPRP_I_ITEM using ABAP code?
As CRMT_ORDPRP_I_ITEM 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_ORDPRP_I_ITEM as there is no data to select.How to access SAP table CRMT_ORDPRP_I_ITEM
Within an ECC or HANA version of SAP you can also view further information about CRMT_ORDPRP_I_ITEM 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