CRMD_M1O_SRM_INX is a standard SAP Table which is used to store Order Data Storage (MOM and SUS) data and is available within R/3 SAP systems depending on the version and release level.
Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP CRMD_M1O_SRM_INX Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories
Dictionary Type: Transparent table
Description: Order Data Storage (MOM and SUS)
Field | Data Element | Data Type | length (Dec) | Check table | Description | Conversion Routine | Domain Name | MemoryID | AppClass | SHLP | SHLP Field |
CLIENT | MANDT | CLNT | 3(0) | Assigned to domain | Client | MANDT | TEST | ||||
GUID | CRMT_OBJECT_GUID | RAW | 16(0) | GUID of a CRM Order Object | SYSUUID | ||||||
SUPPLIER | BU_PARTNER | CHAR | 10(0) | Assigned to domain | Business Partner Number | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
SCENARIO | CRMT_M1O_SCENARIO | CHAR | 10(0) | SAPMarkets One Order: Scenario | CRM_M1O_SCENARIO | ||||||
SCEN_PROC_TYP | CRMT_M1O_SCEN_PROC_TYP | CHAR | 10(0) | SAPMarkets One Order: Scenario Transaction Types | CRM_M1O_SCEN_PROC_TYP | ||||||
BUYER | BU_PARTNER | CHAR | 10(0) | Assigned to domain | Business Partner Number | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
BUYER_NAME | BU_NAMEOR1 | CHAR | 40(0) | Name 1 of organization | BU_NAME | ||||||
CREATED_AT | CRMT_CREATED_AT | DEC | 15(0) | Transaction was Created at this Time | TSTPS | BCOS_TSTMP | |||||
PO_NUM | CRMT_PO_NUMBER_SOLD | CHAR | 35(0) | Sold-To Party's External Reference Number | TEXT35 | ||||||
M1O_SOBJECT_ID | CRMT_OBJECT_ID | CHAR | 10(0) | Transaction ID | ALPHA | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID | OBJECT_ID | ||
OBJ_ID | CRMT_OBJECT_ID | CHAR | 10(0) | Transaction ID | ALPHA | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID | OBJECT_ID | ||
STATUS | CRM_J_STATUS | CHAR | 5(0) | Object Status | CRM_J_STATUS | BSV | |||||
GROSS_VALUE | CRMT_GROSS_VALUE_CUM | CURR | 15(2) | Total Gross Value of Document in Document Currency | WERTV8 | ||||||
CURRENCY | CRMT_CURRENCY | CUKY | 5(0) | Assigned to domain | Currency | WAERS | FWS | ||||
DESCRIPTION | CRMT_PROCESS_DESCRIPTION | CHAR | 40(0) | Transaction Description | CRM_PROCESS_DESCRIPTION | ||||||
M1O_IND_CONFIRM | CRMT_BOOLEAN | CHAR | 1(0) | Logical Variable | CRM_BOOLEAN | ||||||
M1O_IND_INVOICE | CRMT_BOOLEAN | CHAR | 1(0) | Logical Variable | CRM_BOOLEAN | ||||||
M1O_IND_ERS | CRMT_BOOLEAN | CHAR | 1(0) | Logical Variable | CRM_BOOLEAN | ||||||
M1O_FIN_CONFIRM | CRMT_BOOLEAN | CHAR | 1(0) | Logical Variable | CRM_BOOLEAN | ||||||
M1O_FIN_INVOICE | CRMT_BOOLEAN | CHAR | 1(0) | Logical Variable | CRM_BOOLEAN | ||||||
M1O_FIN_ERS | CRMT_BOOLEAN | CHAR | 1(0) | Logical Variable | CRM_BOOLEAN | ||||||
M1O_IND_ASN | CRMT_BOOLEAN | CHAR | 1(0) | Logical Variable | CRM_BOOLEAN | ||||||
M1O_FIN_ASN | CRMT_BOOLEAN | CHAR | 1(0) | Logical Variable | CRM_BOOLEAN | ||||||
NOTIFIED | CRMT_M1O_NOTIF_STATUS | CHAR | 1(0) | Status of Supplier Notification | CRMT_M1O_NOTIF_STATUS | ||||||
NOTIF_DATE | CRMT_CREATED_AT | DEC | 15(0) | Transaction was Created at this Time | TSTPS | BCOS_TSTMP | |||||
USER_BP | BU_PARTNER | CHAR | 10(0) | Assigned to domain | Business Partner Number | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER |