CRMT_BUS_EI_COM_SALESAREA SAP (Com. Interface: Sales Area Data) Structure details

Dictionary Type: Structure
Description: Com. Interface: Sales Area Data




ABAP Code to SELECT data from CRMT_BUS_EI_COM_SALESAREA
Related tables to CRMT_BUS_EI_COM_SALESAREA
Access table CRMT_BUS_EI_COM_SALESAREA




Structure field list including key, data, relationships and ABAP select examples

CRMT_BUS_EI_COM_SALESAREA 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 "Com. Interface: Sales Area 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_BUS_EI_COM_SALESAREA TYPE CRMT_BUS_EI_COM_SALESAREA.

The CRMT_BUS_EI_COM_SALESAREA table consists of various fields, each holding specific information or linking keys about Com. Interface: Sales Area Data data available in SAP. These include SALES_ORG (R3A BP: Sales Organization), CHANNEL (R3A BP: Distribution Channel), DIVISION (R3A BP: Division), SALES ().. 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 (Deep)


SAP CRMT_BUS_EI_COM_SALESAREA 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
SALESAREA 0
SALES_ORGR3A BP: Sales Organization GC_ORGANCHAR14CHAR14
CHANNELR3A BP: Distribution Channel GC_CHANNELCHAR2CHAR2
DIVISIONR3A BP: Division GC_DIVISIOCHAR2CHAR2
SALES 0
TASKCom. Interface: Change Indicator GC_TASKCHAR1CHAR1
DATA 0
CUSTOMER_GROUP1R3A BP: Customer Group 1 GB_CUSTGR1CHAR3CHAR3
CUSTOMER_GROUP2R3A BP: Customer Group 2 GB_CUSTGR2CHAR3CHAR3
CUSTOMER_GROUP3R3A BP: Customer Group 3 GB_CUSTGR3CHAR3CHAR3
CUSTOMER_GROUP4R3A BP: Customer Group 4 GB_CUSTGR4CHAR3CHAR3
CUSTOMER_GROUP5R3A BP: Customer Group 5 GB_CUSTGR5CHAR3CHAR3
PAY_GUAR_PROCR3A BP: Customer Payment Guarantee Procedure GB_CUSTPGPCHAR4CHAR4
CERR_GRPR3A-BA: Incompleteness Group: Business Partner GB_CERR_GRCHAR4CHAR4
PODC_GROUPR3A BP: PODC Group GB_PODC_GRCHAR4CHAR4
LOC_REQUIREDR3A-GP: LOC Required GB_LOC_REQCHAR1CHAR1
DATAX 0
CUSTOMER_GROUP1R3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
CUSTOMER_GROUP2R3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
CUSTOMER_GROUP3R3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
CUSTOMER_GROUP4R3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
CUSTOMER_GROUP5R3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
PAY_GUAR_PROCR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
CERR_GRPR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
PODC_GROUPR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
LOC_REQUIREDR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
REFERENCEDCom. Interface: Indicator at Consumers: Reference Data GC_REFDATACHAR1CHAR1
SHIPPING 0
TASKCom. Interface: Change Indicator GC_TASKCHAR1CHAR1
DATA 0
INCOTERMS1R3A BP: Incoterms Part 1 GB_INCOT1CHAR3CHAR3
INCOTERMS2R3A BP: Incoterms Part 2 GB_INCOT2CHAR28CHAR28
SHIPPING_CONDR3A BP: Shipping Condition GB_SHIPP_CCHAR2CHAR2
OVER_DLV_TOLR3A GP: Overdelivery Tolerance Limit GB_OVERDELDEC3(1) DEC2_1
UNDER_DLV_TOLR3A BP: Tolerance Limit for Underdelivery GB_UNDERDEDEC3(1) DEC2_1
UNLIM_DLV_TOLR3A BP: Indicator: Unlimited Overdelivery Allowed GB_UNLIMDECHAR1CHAR1
DLV_PRIORITYR3A BP: Delivery Priority GB_DLVPRIONUMC2NUMC2
ORDER_COMBINEDR3A GP: Indicator: Order Combination GB_ORDCOMBCHAR1CHAR1
PARTIAL_DLVR3A GP: Partial-Delivery Control GB_PARTDELCHAR1CHAR1
TRANS_MOTMode of Transport PI_MOTCHAR2CHAR2
PART_DLV_ITMR3A-BP: Delivery Control (Item) GB_DLV_ITMCHAR1CHAR1
MAX_NO_DLVMaximal number of partial deliveries allowed per item GB_MAXNO_DLVDEC1DEC1
DATAX 0
INCOTERMS1R3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
INCOTERMS2R3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
SHIPPING_CONDR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
OVER_DLV_TOLR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
UNDER_DLV_TOLR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
UNLIM_DLV_TOLR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
DLV_PRIORITYR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
ORDER_COMBINEDR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
PARTIAL_DLVR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
TRANS_MOTR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
PART_DLV_ITMR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
MAX_NO_DLVR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
REFERENCEDCom. Interface: Indicator at Consumers: Reference Data GC_REFDATACHAR1CHAR1
PRICING 0
TASKCom. Interface: Change Indicator GC_TASKCHAR1CHAR1
DATA 0
CUST_PRIC_PROCR3A BP: Customer Pricing Procedure GB_CUSTPRICHAR1CHAR1
EXCHANGE_TYPER3A BP: Exchange Rate Type GB_EXCHTYPCHAR4CHAR4
CURRENCYR3A BP: Currency GB_CURRCUKY5GB_WAERS
CURRENCY_ISOR3A BP: ISO Code Currency GB_CURRISOCHAR3CHAR3
PAYMENT_TERMSR3A GP: Terms of Payment GB_PAYTERMCHAR4CHAR4
PRICE_GROUPR3A BP: Customer Price Group GB_PRICEGRCHAR2CHAR2
PRICE_LIST_TYPER3A BP: Type of Price List GB_PRICELICHAR2CHAR2
CUSTOMER_GROUPR3A BP: Customer Group GB_CUSTGROCHAR2CHAR2
BILLPLAN_PROCR3A BP: Billing Plan Schema GB_BILLPLACHAR4CHAR4
ETAX_HAND_TYPEExcise Duty Handling Type (Usage Category - Material) PI_HANTYPCHAR2CHAR2
ETAX_SOURCEOrigin of Excise Duty Rates PI_ETAXSRCCHAR2CHAR2
ACCOUNT_ASGNGRPR3A-BP: Business Partner Account Group GB_ACGRPBPCHAR2CHAR2
REBATE_RELEVANTIndicator: Business Partner Is Relevant for Bonus in TPM GB_REBATECHAR1CHAR1
DIRECT_INVOICEIndicator: Direct Billing GB_DIRECT_INVOICECHAR1CHAR1
SPLIT_BY_CONDSplit Invoice by Condition GB_SPLIT_BY_CONDCHAR1CHAR1
DATAX 0
CUST_PRIC_PROCR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
EXCHANGE_TYPER3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
CURRENCYR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
PAYMENT_TERMSR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
PRICE_GROUPR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
PRICE_LIST_TYPER3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
CUSTOMER_GROUPR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
BILLPLAN_PROCR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
ETAX_HAND_TYPER3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
ETAX_SOURCER3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
ACCOUNT_ASGNGRPR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
REBATE_RELEVANTR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
DIRECT_INVOICER3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
SPLIT_BY_CONDR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
REFERENCEDCom. Interface: Indicator at Consumers: Reference Data GC_REFDATACHAR1CHAR1
STATUS 0
TASKCom. Interface: Change Indicator GC_TASKCHAR1CHAR1
DATA 0
BIL_BLOCK_REASONR3A BP: Business Partner (CRM): Billing Blocking Reason GB_BIL_B_RCHAR2CHAR2
DEL_BLOCK_REASONR3A BP: Business Partner (CRM): Reason for Delivery Block GB_DEL_B_RCHAR2CHAR2
ORD_BLOCK_REASONR3A GP: Business Partner (CRM): Order Block Reason GB_ORD_B_RCHAR2CHAR2
DATAX 0
BIL_BLOCK_REASONR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
DEL_BLOCK_REASONR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
ORD_BLOCK_REASONR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
ORGANIZATION 0
TASKCom. Interface: Change Indicator GC_TASKCHAR1CHAR1
DATA 0
SALES_OFFICER3A-BA: Sales Office GB_SAL_OFFCHAR14CHAR14
SALES_GROUPR3A-BA: Sales Group GB_SAL_GRPCHAR14CHAR14
DISTRICTR3A-BA: District GB_DISTRICCHAR6CHAR6
DATAX 0
SALES_OFFR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
SALES_GRPR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
DISTRICTR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
REFERENCEDCom. Interface: Indicator at Consumers: Reference Data GC_REFDATACHAR1CHAR1
ECR 0
TASKCom. Interface: Change Indicator GC_TASKCHAR1CHAR1
DATA 0
MANUAL_INVESTR3A BP: Manual Investigation of Returns GB_MANUAL_INVESTCHAR1CHAR1
SCRAP_VALUER3A BP: Limit Value for Reuse GB_SCRAP_VALUECURR10(2)
SCRAP_CURRENCYR3A BP: Currency Key for Reuse Value Limit GB_SCRAP_CUKYCUKY5
SCRAP_CURRENCY_ISOR3A BP: ISO Code Currency GB_CURRISOCHAR3CHAR3
SCRAP_INSTR_LOWR3A BP: Scrapping Instructions GB_SCRAP_INSTR_LOWCHAR1
SCRAP_INSTR_HIGHR3A BP: Scrapping Instructions GB_SCRAP_INSTR_HIGHCHAR1
HONORR3A BP: Flag: Honored Customer GB_SPL_HONORCHAR1
CARRIER_NOTER3A BP: Flag: Information for Logistics Service Provider GB_CARRIER_NOTECHAR1
EXTERNAL_REMANR3A BP:External Remanufacturing GB_EXTERNAL_REMANCHAR1
CORE_SCRAP_VALUER3A BP: Limit Value for Reuse GB_SCRAP_VALUECURR10(2)
CORE_SCRAP_CURRR3A BP: Currency Key for Reuse Value Limit GB_SCRAP_CUKYCUKY5
CORE_SCRAP_CURR_ISOR3A BP: ISO Code Currency GB_CURRISOCHAR3CHAR3
CORE_SCRAP_LOWR3A BP: Scrapping Instructions GB_SCRAP_INSTR_LOWCHAR1
CORE_SCRAP_HIGHR3A BP: Scrapping Instructions GB_SCRAP_INSTR_HIGHCHAR1
ACC_APP_EXPR3A BP: Flag: Customer Confirms Delivery GB_ACC_APP_EXPCHAR1
DATAX 0
MANUAL_INVESTR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
SCRAP_VALUER3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
SCRAP_CURRENCYR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
SCRAP_INSTR_LOWR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
SCRAP_INSTR_HIGHR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
HONORR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
CORE_CREDITR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
CREDIT_ON_CCRR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
CARRIER_NOTER3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
EXTERNAL_REMANR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
CORE_SCRAP_VALUER3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
CORE_SCRAP_CURRR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
CORE_SCRAP_LOWR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
CORE_SCRAP_HIGHR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
ACC_APP_EXPR3A BP: Change Information for Relevant User Data Field GB_BAPIUPDCHAR1CHAR1
REFERENCEDCom. Interface: Indicator at Consumers: Reference Data GC_REFDATACHAR1CHAR1

Key field Non-key field



How do I retrieve data from SAP structure CRMT_BUS_EI_COM_SALESAREA using ABAP code?

As CRMT_BUS_EI_COM_SALESAREA 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_BUS_EI_COM_SALESAREA as there is no data to select.

How to access SAP table CRMT_BUS_EI_COM_SALESAREA

Within an ECC or HANA version of SAP you can also view further information about CRMT_BUS_EI_COM_SALESAREA and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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