CRMT_R3_PURAGMTHEADER SAP (Distribution CRM -> R/3: Outline Agreement Header Data) Structure details
Dictionary Type: Structure
Description: Distribution CRM -> R/3: Outline Agreement Header Data
Description: Distribution CRM -> R/3: Outline Agreement Header Data
ABAP Code to SELECT data from CRMT_R3_PURAGMTHEADER
Related tables to CRMT_R3_PURAGMTHEADER
Access table CRMT_R3_PURAGMTHEADER
Related tables to CRMT_R3_PURAGMTHEADER
Access table CRMT_R3_PURAGMTHEADER
Structure field list including key, data, relationships and ABAP select examples
CRMT_R3_PURAGMTHEADER 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 "Distribution CRM -> R/3: Outline Agreement Header Data" 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_R3_PURAGMTHEADER TYPE CRMT_R3_PURAGMTHEADER.
The CRMT_R3_PURAGMTHEADER table consists of various fields, each holding specific information or linking keys about Distribution CRM -> R/3: Outline Agreement Header Data data available in SAP. These include DOC_CAT (Distribution CRM -> R/3: Purchasing Document Category), COMP_CODE (Distribution CRM -> R/3: Company Code), DOC_TYPE (Distribution CRM -> R/3: Purchasing Document Type), DELETE_IND (Distribution CRM -> R/3: Deletion Indicator).. 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: Not classified
SAP CRMT_R3_PURAGMTHEADER 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 |
| AGREEMENT_NUMBER | Distribution CRM -> R/3: Contract Number | CRMT_R3_AGREEMENT_NUMBER | CHAR | 10 | ALPHA | CRM_R3_PURDOC_NO | |||
| DOC_CAT | Distribution CRM -> R/3: Purchasing Document Category | CRMT_R3_DOC_CAT | CHAR | 1 | CRM_R3_DOC_CAT | ||||
| COMP_CODE | Distribution CRM -> R/3: Company Code | CRMT_R3_COMP_CODE | CHAR | 4 | CRM_R3_COMP_CODE | ||||
| DOC_TYPE | Distribution CRM -> R/3: Purchasing Document Type | CRMT_R3_DOC_TYPE | CHAR | 4 | CRM_R3_DOC_TYPE | ||||
| DELETE_IND | Distribution CRM -> R/3: Deletion Indicator | CRMT_R3_DELETE_IND | CHAR | 1 | CRM_R3_DELETE_IND | ||||
| STATUS | Distribution CRM -> R/3: Purchasing Document Status | CRMT_R3_STATUS | CHAR | 1 | CRM_R3_STATUS | ||||
| CREAT_DATE | Distribution CRM -> R/3: Creation Date | CRMT_R3_CREAT_DATE | DATS | 8 | DATUM | ||||
| CREATED_BY | Distribution CRM -> R/3: Creator | CRMT_R3_CREATED_BY | CHAR | 12 | USNAM | ||||
| ITEM_INTVL | Distribution CRM -> R/3: Item Number Interval | CRMT_R3_ITEM_INTVL | NUMC | 5 | CRM_R3_ITEM_INTVL | ||||
| VENDOR | Distribution CRM -> R/3: Vendor | CRMT_R3_VENDOR | CHAR | 10 | CRM_R3_VENDOR | ||||
| LANGU | Distribution CRM -> R/3: Language | CRMT_R3_LANGU | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
| LANGU_ISO | Distribution CRM -> R/3: ISO Code for Language Key | CRMT_R3_LANGU_ISO | CHAR | 2 | LAISO | ||||
| PMNTTRMS | Distribution CRM -> R/3: Terms of Payment Key | CRMT_R3_PMNTTRMS | CHAR | 4 | CRM_R3_PMNTTRMS | ||||
| DSCNT1_TO | Distribution CRM -> R/3: Discount Days Level 1 | CRMT_R3_DSCNT1_TO | DEC | 3 | CRM_R3_DSCNT_TO | ||||
| DSCNT2_TO | Distribution CRM -> R/3: Discount Days Level 2 | CRMT_R3_DSCNT2_TO | DEC | 3 | CRM_R3_DSCNT_TO | ||||
| DSCNT3_TO | Distribution CRM -> R/3: Discount Days Level 3 | CRMT_R3_DSCNT3_TO | DEC | 3 | CRM_R3_DSCNT_TO | ||||
| DSCT_PCT1 | Distribution CRM -> R/3: Discount Percentage 1 | CRMT_R3_DSCT_PCT1 | DEC | 5(3) | PRZ23 | ||||
| DSCT_PCT2 | Distribution CRM -> R/3: Discount Percentage 2 | CRMT_R3_DSCT_PCT2 | DEC | 5(3) | PRZ23 | ||||
| PURCH_ORG | Distribution CRM -> R/3: Purchasing Organization | CRMT_R3_PURCH_ORG | CHAR | 4 | CRM_R3_PURCH_ORG | ||||
| PUR_GROUP | Distribution CRM -> R/3: Purchaser Group | CRMT_R3_PUR_GROUP | CHAR | 3 | CRM_R3_PUR_GROUP | ||||
| CURRENCY | Distribution CRM -> R/3: Currency Key | CRMT_R3_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
| CURRENCY_ISO | Distribution CRM -> R/3: ISO Code Currency | CRMT_R3_CURRENCY_ISO | CHAR | 3 | ISOCD | ||||
| EXCH_RATE | Distribution CRM -> R/3: Exchange Rate | CRMT_R3_EXCH_RATE | DEC | 9(5) | EXCRT | CRM_R3_EXCH_RATE | |||
| EX_RATE_FX | Distribution CRM -> R/3: Indicator Fixing of Exchange Rate | CRMT_R3_EX_RATE_FX | CHAR | 1 | XFELD | ||||
| DOC_DATE | Distribution CRM -> R/3: Purchasing Document Date | CRMT_R3_DOC_DATE | DATS | 8 | DATUM | ||||
| VPER_START | Distribution CRM -> R/3: Validity Period Start | CRMT_R3_VPER_START | DATS | 8 | DATUM | ||||
| VPER_END | Distribution CRM -> R/3: Validity Period End | CRMT_R3_VPER_END | DATS | 8 | DATUM | ||||
| QUOTATION | Distribution CRM -> R/3: Quotation Number | CRMT_R3_QUOTATION | CHAR | 10 | CRM_R3_QUOTATION | ||||
| QUOT_DATE | Distribution CRM -> R/3: Quotation Submission Date | CRMT_R3_QUOT_DATE | DATS | 8 | DATUM | ||||
| REF_1 | Distribution CRM -> R/3: Your Reference | CRMT_R3_REF_1 | CHAR | 12 | TEXT12 | ||||
| SALES_PERS | Distribution CRM -> R/3: Vendor's Responsible Salesperson | CRMT_R3_SALES_PERS | CHAR | 30 | TEXT30 | ||||
| TELEPHONE | Distribution CRM -> R/3: Vendor Telephone Number | CRMT_R3_TELEPHONE | CHAR | 16 | CRM_R3_TELEPHONE | ||||
| SUPPL_VEND | Distribution CRM -> R/3: Supplying Vendor | CRMT_R3_SUPPL_VEND | CHAR | 10 | CRM_R3_VENDOR | ||||
| CUSTOMER | Distribution CRM -> R/3: Customer Number | CRMT_R3_CUSTOMER | CHAR | 10 | ALPHA | CRM_R3_CUSTOMER | |||
| AGREEMENT | Distribution CRM -> R/3: Number of Higher-Level Contract No. | CRMT_R3_REF_AGREEMENT | CHAR | 10 | ALPHA | CRM_R3_PURDOC_NO | |||
| SUPPL_PLNT | Distribution CRM -> R/3: Supplying Plant | CRMT_R3_SUPPL_PLANT | CHAR | 4 | CRM_R3_PLANT | ||||
| INCOTERMS1 | Distribution CRM -> R/3: Incoterms, Part 1 | CRMT_R3_INCOTERMS1 | CHAR | 3 | CRM_R3_INCOTERMS1 | ||||
| INCOTERMS2 | Distribution CRM -> R/3: Incoterms, Part 2 | CRMT_R3_INCOTERMS2 | CHAR | 28 | CRM_R3_INCOTERMS2 | ||||
| COLLECT_NO | Distribution CRM -> R/3: Submission Number | CRMT_R3_COLLECT_NO | CHAR | 10 | CHAR10 | ||||
| DIFF_INV | Distribution CRM -> R/3: Deviating Invoicing Party | CRMT_R3_DIFF_INV | CHAR | 10 | CRM_R3_VENDOR | ||||
| OUR_REF | Distribution CRM -> R/3: Our Reference | CRMT_R3_OUR_REF | CHAR | 12 | TEXT12 | ||||
| LOGSYSTEM | Distribution CRM -> R/3: Logical System | CRMT_R3_LOGSYSTEM | CHAR | 10 | ALPHA | CRM_R3_LOGSYSTEM | |||
| SUBITEMINT | Distribution CRM -> R/3: Interval for Sub-Item Numbers | CRMT_R3_SUBITEMINT | NUMC | 5 | CRM_R3_ITEM_INTVL | ||||
| PO_REL_IND | Distribution CRM -> R/3: Release Indicator Purchase Document | CRMT_R3_RELEASE_IND | CHAR | 1 | CRM_R3_RELEASE_IND | ||||
| REL_STATUS | Distribution CRM -> R/3: Release Status of Purchase Document | CRMT_R3_RELEASE_STATUS | CHAR | 8 | CRM_R3_RELEASE_STATUS | ||||
| VAT_CNTRY | Distribution CRM -> R/3: Country for Sales Tax ID Number | CRMT_R3_VAT_CNTRY | CHAR | 3 | Assigned to domain | LAND1 | |||
| VAT_CNTRY_ISO | Distribution CRM -> R/3: ISO Country Code for Sales Tax ID | CRMT_R3_VAT_CNTRY_ISO | CHAR | 2 | INTCA |
| Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_R3_PURAGMTHEADER using ABAP code?
As CRMT_R3_PURAGMTHEADER 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_R3_PURAGMTHEADER as there is no data to select.How to access SAP table CRMT_R3_PURAGMTHEADER
Within an ECC or HANA version of SAP you can also view further information about CRMT_R3_PURAGMTHEADER 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