CRMT_R3_PURAGMTITEM SAP (Distribution CRM -> R/3: Contract Item) Structure details
Dictionary Type: Structure
Description: Distribution CRM -> R/3: Contract Item
Description: Distribution CRM -> R/3: Contract Item
ABAP Code to SELECT data from CRMT_R3_PURAGMTITEM
Related tables to CRMT_R3_PURAGMTITEM
Access table CRMT_R3_PURAGMTITEM
Related tables to CRMT_R3_PURAGMTITEM
Access table CRMT_R3_PURAGMTITEM
Structure field list including key, data, relationships and ABAP select examples
CRMT_R3_PURAGMTITEM 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: Contract 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_R3_PURAGMTITEM TYPE CRMT_R3_PURAGMTITEM.
The CRMT_R3_PURAGMTITEM table consists of various fields, each holding specific information or linking keys about Distribution CRM -> R/3: Contract Item data available in SAP. These include DELETE_IND (Distribution CRM -> R/3: Deletion Indicator), SHORT_TEXT (Distribution CRM -> R/3: Short Text), MATERIAL (Distribution CRM -> R/3: Material), EMATERIAL (Distribution CRM -> R/3: External Material Number).. 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_PURAGMTITEM 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 |
| AGRMT_ITEM | Distribution CRM -> R/3: Contract Item | CRMT_R3_AGRMT_ITEM | NUMC | 5 | CRM_R3_PURDOC_ITM | ||||
| DELETE_IND | Distribution CRM -> R/3: Deletion Indicator | CRMT_R3_DELETE_IND | CHAR | 1 | CRM_R3_DELETE_IND | ||||
| SHORT_TEXT | Distribution CRM -> R/3: Short Text | CRMT_R3_SHORT_TEXT | CHAR | 40 | TEXT40 | ||||
| MATERIAL | Distribution CRM -> R/3: Material | CRMT_R3_MATERIAL | CHAR | 18 | CRM_R3_MATERIAL | ||||
| EMATERIAL | Distribution CRM -> R/3: External Material Number | CRMT_R3_EMATERIAL | CHAR | 18 | CRM_R3_MATERIAL | ||||
| PLANT | Distribution CRM -> R/3: Plant | CRMT_R3_PLANT | CHAR | 4 | CRM_R3_PLANT | ||||
| STGE_LOC | Distribution CRM -> R/3: Storage Location | CRMT_R3_STGE_LOC | CHAR | 4 | CRM_R3_STGE_LOC | ||||
| TRACKINGNO | Distribution CRM -> R/3: Requirement Tracking Number | CRMT_R3_TRACKINGNO | CHAR | 10 | CHAR10 | ||||
| MATL_GROUP | Distribution CRM -> R/3: Material Group | CRMT_R3_MATL_GROUP | CHAR | 9 | CRM_R3_MATL_GROUP | ||||
| INFO_REC | Distribution CRM -> R/3: Number of Purchasing Info Record | CRMT_R3_INFO_REC | CHAR | 10 | CRM_R3_INFO_REC | ||||
| VEND_MAT | Distribution CRM -> R/3: Vendor's Material Number | CRMT_R3_VEND_MAT | CHAR | 35 | CRM_R3_VEND_MAT | ||||
| TARGET_QTY | Distribution CRM -> R/3: Target Quantity | CRMT_R3_TARGET_QTY | QUAN | 13(3) | MENG13 | ||||
| PO_UNIT | Distribution CRM -> R/3: Purchase Order Unit of Measure | CRMT_R3_PO_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PO_UNITISO | Distribution CRM -> R/3: Purchase Order Unit (ISO Code) | CRMT_R3_PO_UNITISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| ORDERPR_UN | Distribution CRM -> R/3: Order Price Unit | CRMT_R3_ORDERPR_UN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ORD_UN_ISO | Distribution CRM -> R/3: Order Price Unit (ISO Code) | CRMT_R3_ORD_UN_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| CONV_NUM1 | Distribution CRM -> R/3: Counter for conversion BPRME-BM | CRMT_R3_CONV_NUM1 | DEC | 5 | CRM_R3_CONV_NUM | ||||
| CONV_DEN1 | Distribution CRM -> R/3: Denominator Conversion BPRME-BM | CRMT_R3_CONV_DEN1 | DEC | 5 | CRM_R3_CONV_DEN | ||||
| NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| PRICE_UNIT | Distribution CRM -> R/3: Price Unit | CRMT_R3_PRICE_UNIT | DEC | 5 | CRM_R3_PRICE_UNIT | ||||
| GR_PR_TIME | Distribution CRM -> R/3: Goods Receipt Process Time | CRMT_R3_GR_PR_TIME | DEC | 3 | CRM_R3_GR_PR_TIME | ||||
| TAX_CODE | Distribution CRM -> R/3: Tax Code | CRMT_R3_TAX_CODE | CHAR | 2 | CRM_R3_TAX_CODE | ||||
| BON_GRP1 | Distribution CRM -> R/3: Settlement Group 1 | CRMT_R3_BON_GRP1 | CHAR | 2 | CRM_R3_BON_GRP | ||||
| QUAL_INSP | Distribution CRM -> R/3: Stock Type | CRMT_R3_QUAL_INSP | CHAR | 1 | CRM_R3_QUAL_INSP | ||||
| INFO_UPD | Distribution CRM -> R/3:Info Record Update | CRMT_R3_INFO_UPD | CHAR | 1 | CRM_R3_INFO_UPD | ||||
| PRNT_PRICE | Distribution CRM -> R/3: Print Price | CRMT_R3_PRNT_PRICE | CHAR | 1 | CRM_BOOLEAN | ||||
| EST_PRICE | Distribution CRM -> R/3: Indicator Estimated Price | CRMT_R3_EST_PRICE | CHAR | 1 | CRM_BOOLEAN | ||||
| REMINDER1 | Distribution CRM -> R/3: Number of Days for First Reminder | CRMT_R3_REMINDER1 | DEC | 3 | CRM_R3_REMINDER | ||||
| REMINDER2 | Distribution CRM -> R/3: Number of Days for Second Reminder | CRMT_R3_REMINDER2 | DEC | 3 | CRM_R3_REMINDER | ||||
| REMINDER3 | Distribution CRM -> R/3: Number of Days for Third Reminder | CRMT_R3_REMINDER3 | DEC | 3 | CRM_R3_REMINDER | ||||
| OVERDLVTOL | Distribution CRM -> R/3: Overdelivery Tolerance | CRMT_R3_OVERDLVTOL | DEC | 3(1) | CRM_R3_DELIV_TOL | ||||
| UNLIM_DLV | Underdelivery Tolerance: Umlimited Overdelivery Allowed | CRMT_R3_UNLIM_DLV | CHAR | 1 | CRM_BOOLEAN | ||||
| UND_DLVTOL | Distribution CRM -> R/3: Underdelivery Tolerance | CRMT_R3_UND_DLVTOL | DEC | 3(1) | CRM_R3_DELIV_TOL | ||||
| VAL_TYPE | Distribution CRM -> R/3: Valuation Type | CRMT_R3_VAL_TYPE | CHAR | 10 | CRM_R3_VAL_TYPE | ||||
| ITEM_CAT | Distribution CRM -> R/3: Item Category | CRMT_R3_ITEM_CAT | CHAR | 1 | CRM_R3_ITEM_CAT | ||||
| ACCTASSCAT | Distribution CRM -> R/3: Account Assignment Category | CRMT_R3_ACCTASSCAT | CHAR | 1 | CRM_R3_ACCTASSCAT | ||||
| DISTRIB | Distribution CRM -> R/3: Distribution Indicator Acct Assign. | CRMT_R3_DISTRIB | CHAR | 1 | CRM_R3_DISTRIB | ||||
| PART_INV | Distribution CRM -> R/3: Partial Invoice Indicator | CRMT_R3_PART_INV | CHAR | 1 | CRM_R3_PART_INV | ||||
| GR_IND | Distribution CRM -> R/3: Goods Receipt Expected | CRMT_R3_GR_IND | CHAR | 1 | CRM_BOOLEAN | ||||
| GR_NON_VAL | Distribution CRM -> R/3: Goods Receipt Non-Valuated | CRMT_R3_GR_NON_VAL | CHAR | 1 | CRM_BOOLEAN | ||||
| IR_IND | Distribution CRM -> R/3: Invoice Receipt Expected | CRMT_R3_IR_IND | CHAR | 1 | CRM_BOOLEAN | ||||
| GR_BASEDIV | Distribution CRM -> R/3: Goods Receipt-Based Invoice Verif. | CRMT_R3_GR_BASEDIV | CHAR | 1 | CRM_BOOLEAN | ||||
| ACKN_REQD | Distribution CRM -> R/3: Order Confirmation Requirement | CRMT_R3_ACKN_REQD | CHAR | 1 | CRM_BOOLEAN | ||||
| ACKNOWL_NO | Distribution CRM -> R/3: Order Confirmation Number | CRMT_R3_ACKNOWL_NO | CHAR | 20 | TEXT20 | ||||
| AGREEMENT | Distribution CRM -> R/3: Number of Higher-Level Contract No. | CRMT_R3_REF_AGREEMENT | CHAR | 10 | ALPHA | CRM_R3_PURDOC_NO | |||
| AGMT_ITEM | Distribution CRM -> R/3: Higher-Level Contract Item | CRMT_R3_REF_AGRMT_ITEM | NUMC | 5 | CRM_R3_PURDOC_ITM | ||||
| SHIPPING | Distribution CRM -> R/3: Shipping Instructions | CRMT_R3_SHIPPING | CHAR | 2 | CRM_R3_SHIPPING | ||||
| CUSTOMER | Distribution CRM -> R/3: Customer Number | CRMT_R3_CUSTOMER | CHAR | 10 | ALPHA | CRM_R3_CUSTOMER | |||
| COND_GROUP | Distribution CRM -> R/3: Vendor's Condition Group | CRMT_R3_COND_GROUP | CHAR | 4 | CHAR4 | ||||
| NO_DISCT | Distribution CRM -> R/3: Item Cannot be Discounted | CRMT_R3_NO_DISCT | CHAR | 1 | CRM_BOOLEAN | ||||
| PLAN_DEL | Distribution CRM -> R/3: Delivery Schedule | CRMT_R3_PLAN_DEL | DEC | 3 | CRM_R3_PLAN_DEL | ||||
| NET_WEIGHT | Distribution CRM -> R/3: Net Weight | CRMT_R3_NET_WEIGHT | QUAN | 13(3) | MENG13 | ||||
| WEIGHTUNIT | Distribution CRM -> R/3: Weight Unit | CRMT_R3_WEIGHTUNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| WEIGHTUN_I | Distribution CRM -> R/3: Weight Unit (ISO Code) | CRMT_R3_WEIGHTUN_I | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| TAXJURCODE | Tax Jurisdiction Code (Structure for tax calculation) | CRMT_TAXJURCODE | CHAR | 15 | Assigned to domain | TXJCD | CRM_TAX_SH_TAXJURCODE | ||
| CTRL_KEY | Distribution CRM -> R/3: Control Key QM in Procurement | CRMT_R3_CTRL_KEY | CHAR | 8 | CRM_R3_QM_CTRL_KEY | ||||
| CONF_CTRL | Distribution CRM -> R/3: Confirmation Control Key | CRMT_R3_CONF_CTRL | CHAR | 4 | CRM_R3_CONF_CTRL | ||||
| REV_LEV | Distribution CRM -> R/3: Revision level | CRMT_R3_REV_LEV | CHAR | 2 | CRM_R3_REV_LEV | ||||
| FUND | Distribution CRM -> R/3: Funds | CRMT_R3_FUND | CHAR | 10 | CRM_R3_FUND | ||||
| FUNDS_CTR | Distribution CRM -> R/3: Funds Center | CRMT_R3_FUNDS_CTR | CHAR | 16 | CRM_R3_FUNDS_CTR | ||||
| CMMT_ITEM | Distribution CRM -> R/3: Commitment item | CRMT_R3_CMMT_ITEM | CHAR | 14 | CRM_R3_CMMT_ITEM | ||||
| PRICEDATE | Distribution CRM -> R/3: Control price determination date | CRMT_R3_PRICEDATE | CHAR | 1 | CRM_R3_PRICEDATE | ||||
| PRICE_DATE | Distribution CRM -> R/3: Price determination date | CRMT_R3_PRICE_DATE | DATS | 8 | DATUM | ||||
| GROSS_WT | Distribution CRM -> R/3: Gross Weight | CRMT_R3_GROSS_WT | QUAN | 13(3) | MENG13 | ||||
| VOLUME | Distribution CRM -> R/3: Volume | CRMT_R3_VOLUME | QUAN | 13(3) | MENG13 | ||||
| VOLUMEUNIT | Distribution CRM -> R/3: Volume Unit | CRMT_R3_VOLUMEUNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VOLUMEUN_I | Distribution CRM -> R/3: Volume Unit (ISO Code) | CRMT_R3_VOLUMEUN_I | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| 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 | ||||
| PRE_VENDOR | Distribution CRM -> R/3: Prior Vendor | CRMT_R3_PRE_VENDOR | CHAR | 10 | CRM_R3_VENDOR | ||||
| VEND_PART | Distribution CRM -> R/3: Vendor Sub-Range | CRMT_R3_VSR | CHAR | 6 | CRM_R3_VSR | ||||
| HL_ITEM | Distribution CRM -> R/3: Higher-Level Item | CRMT_R3_HL_ITEM | NUMC | 5 | CRM_R3_PURDOC_ITM | ||||
| GR_TO_DATE | Distribution CRM -> R/3: Latest Possible Goods Receipt | CRMT_R3_GR_TO_DATE | DATS | 8 | DATUM | ||||
| SUPPVENDOR | Distribution CRM -> R/3: Receiving Vendor | CRMT_R3_SUPPVENDOR | CHAR | 10 | CRM_R3_VENDOR | ||||
| SC_VENDOR | Distribution CRM -> R/3: Subcontracting Vendor Indicator | CRMT_R3_SC_VENDOR | CHAR | 1 | CRM_BOOLEAN | ||||
| KANBAN_IND | Distribution CRM -> R/3: Kanban Indicator | CRMT_R3_KANBAN_IND | CHAR | 1 | CRM_R3_KANBAN_IND | ||||
| ERS | Distribution CRM -> R/3: Automatic Goods Receipt Settlement | CRMT_R3_ERS | CHAR | 1 | CRM_BOOLEAN | ||||
| R_PROMO | Distribution CRM -> R/3: Action | CRMT_R3_R_PROMO | CHAR | 10 | CRM_R3_R_PROMO | ||||
| POINTS | Distribution CRM -> R/3: Number of Points | CRMT_R3_POINTS | QUAN | 13(3) | MENG13 | ||||
| POINT_UNIT | Distribution CRM -> R/3: Points Unit | CRMT_R3_POINT_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| POINT_UN_I | Distribution CRM -> R/3: Points Unit (ISO Code) | CRMT_R3_POINT_UN_I | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| SEASON | Distribution CRM -> R/3: Season Type | CRMT_R3_SEASON | CHAR | 4 | CRM_R3_SEASON | ||||
| SEASON_YR | Distribution CRM -> R/3: Season Year | CRMT_R3_SEASON_YR | CHAR | 4 | CRM_R3_SEASON_YR | ||||
| BON_GRP2 | Distribution CRM -> R/3: Settlement Group 2 | CRMT_R3_BON_GRP2 | CHAR | 2 | CRM_R3_BON_GRP | ||||
| BON_GRP3 | Distribution CRM -> R/3: Settlement Group 3 | CRMT_R3_BON_GRP3 | CHAR | 2 | CRM_R3_BON_GRP | ||||
| SETT_ITEM | Distribution CRM -> R/3: Relevant for Subsequent Settlement | CRMT_R3_SETT_ITEM | CHAR | 1 | CRM_BOOLEAN | ||||
| MINREMLIFE | Distribution CRM -> R/3: Minimum Remaining Term | CRMT_R3_MINREMLIFE | DEC | 4 | CRM_R3_MINREMLIFE | ||||
| RFQ_NO | Distribution CRM -> R/3: Request for Quote Number | CRMT_R3_RFQ_NO | CHAR | 10 | ALPHA | CRM_R3_PURDOC_NO | |||
| RFQ_ITEM | Distribution CRM -> R/3: Sales Document Item | CRMT_R3_RFQ_ITEM | NUMC | 5 | CRM_R3_PURDOC_ITM | ||||
| PREQ_NO | Distribution CRM -> R/3: Purchase Requisition Number | CRMT_R3_PREQ_NO | CHAR | 10 | ALPHA | CRM_R3_PURDOC_NO | |||
| PREQ_ITEM | Distribution CRM -> R/3: Purchase Requisition Item | CRMT_R3_PREQ_ITEM | NUMC | 5 | CRM_R3_PURDOC_ITM | ||||
| REF_DOC | Distribution CRM -> R/3: Reference Document Number | CRMT_R3_REF_DOC | CHAR | 10 | ALPHA | CRM_R3_PURDOC_NO | |||
| REF_ITEM | Distribution CRM -> R/3: Reference Document Item | CRMT_R3_REF_ITEM | NUMC | 5 | CRM_R3_PURDOC_ITM | ||||
| SI_CAT | Distribution CRM -> R/3: Subitem Category | CRMT_R3_SI_CAT | CHAR | 1 | CRM_R3_SI_CAT | ||||
| RET_ITEM | Distribution CRM -> R/3: Returns Item | CRMT_R3_RET_ITEM | CHAR | 1 | CRM_BOOLEAN | ||||
| AT_RELEV | Distribution CRM -> R/3: Allocation Relevance | CRMT_R3_AT_RELEV | CHAR | 1 | CRM_R3_AT_RELEV | ||||
| ORDER_REAS | Distribution CRM -> R/3: Reason for Ordering | CRMT_R3_ORDER_REAS | CHAR | 3 | CRM_R3_ORDER_REAS |
| Key field | Non-key field |
How do I retrieve data from SAP structure CRMT_R3_PURAGMTITEM using ABAP code?
As CRMT_R3_PURAGMTITEM 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_PURAGMTITEM as there is no data to select.How to access SAP table CRMT_R3_PURAGMTITEM
Within an ECC or HANA version of SAP you can also view further information about CRMT_R3_PURAGMTITEM 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