CMM_ROBJ_ITEM - Risk Object Item
Risk Object Item information is stored in SAP table CMM_ROBJ_ITEM.
It is part of development package LOG_CMM_RO in software component LO-CMM-BF. This development package consists of objects that can be grouped under "Risk Object".
It is part of development package LOG_CMM_RO in software component LO-CMM-BF. This development package consists of objects that can be grouped under "Risk Object".
Fields for table CMM_ROBJ_ITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| COMMODITYRISKOBJECTITEMNODE | NodeID | X | /BOBF/CONF_KEY | RAW | 16 | |
| COMMODITYRISKOBJECTPARENTNODE | NodeID | /BOBF/CONF_KEY | RAW | 16 | ||
| .INCLUDE | CMM_S_ROBJ_BASE_I | 0 | ||||
| .INCLUDE | CMM_S_ROBJ_BASE_GEN_I | 0 | ||||
| CMMDTYRSKOBJITEMSTATUS | Risk Object Status | CMM_STATUS | CHAR | 4 | ||
| CMMDTYRSKOBJITEMREVALSTATUS | Risk Object Item Revaluation Status | CMM_ITEM_REVAL | CHAR | 4 | ||
| .INCLUDE | KOMP_SHORT | CMM_S_ROBJ_BASE_KOMP | 0 | |||
| PRICINGDOCUMENTITEM | Condition item number | KPOSN | NUMC | 12 | ||
| MATERIAL | Material Number | MATNR | CHAR | 80 | ||
| PLANT | Plant | WERKS_D | CHAR | 8 | ||
| STORAGELOCATION | Storage location | LGORT_D | CHAR | 8 | * | |
| MATERIALGROUP | Material Group | MATKL | CHAR | 18 | ||
| NETPRICEAMOUNT | Net Price | NETPR | CURR | 6 | ||
| DOCUMENTCURRENCY | SD Document Currency | WAERK | CUKY | 10 | * | |
| QUANTITYINBASEUNIT | Quantity | MENGE_D | QUAN | 7 | ||
| BASEUNIT | Base Unit of Measure | LAGME | UNIT | 6 | * | |
| QUANTITY | Quantity | MENGE_D | QUAN | 7 | ||
| ORDERQUANTITYUNIT | Sales unit | VRKME | UNIT | 6 | * | |
| PRICINGREFERENCEMATERIAL | Pricing Reference Material | PMATN | CHAR | 80 | * | |
| BUSINESSPARTNER | Division | SPART | CHAR | 4 | ||
| .INCLUDE | KOMPAZ | 0 | ||||
| PDUMMY | Dummy function in length 1 | DUMMY | CHAR | 2 | ||
| .INCLU--AP | /PPA/S_KOMPAZ_APPEND | 0 | ||||
| /PPA/VBELV | Originating Document | VBELV | CHAR | 20 | ||
| /PPA/POSNV | Originating Item | POSNV | NUMC | 12 | ||
| /PPA/PERNR | Personnel Number | PERSNO | NUMC | 16 | * | |
| /PPA/TRFAR | Pay scale type | TRFAR | CHAR | 4 | * | |
| /PPA/CATSBELNR | Document no. | CATSBELNR | CHAR | 20 | ||
| /PPA/REFBELNR | Reference document for conditions and time frame | /PPA/S_REFBELN | CHAR | 20 | ||
| .INCLU--AP | CACS_A_CUST_COND | 0 | ||||
| .INCLUDE | CACS_S_CUST_COND | 0 | ||||
| .INCLU--AP | CACS_A_CRM_SALES_COND | 0 | ||||
| .INCLUDE | CACS_S_CRM_SALES_COND | 0 | ||||
| CATEGORY_ID | Category ID | CACS_COM_CATEGORY_ID | CHAR | 40 | ||
| INDUSTRY | Industry Sector | CACS_CRM_INDUSTRY | CHAR | 8 | ||
| .INCLU--AP | CACS_S_FSINS | 0 | ||||
| SSPARTE | Line of Business Package Insurance | CACSINS_SPARTE | CHAR | 40 | ||
| TTARIF | Tariff Package Insurance | CACSINS_TARIF | CHAR | 40 | ||
| NAME | Surname of Policy Holder | CACSINS_NAME | CHAR | 40 | ||
| VORNAME | First Name of Policy Holder | CACSINS_VORNAME | CHAR | 40 | ||
| VSNR | Insurance Policy Number | CACSINS_VSNR | NUMC | 40 | ||
| LAUFZEIT | Coverage Periods | CACSINS_LAUFZEIT | DEC | 3 | ||
| ANNUAL_PREMIUM | Annual Contribution | CACSINS_ANNUALPREMIUM | CURR | 6 | ||
| .INCLU--AP | CACS_A_FIELDSPRICING | 0 | ||||
| .INCLUDE | CACS_S_FIELDSPRICING | 0 | ||||
| CTRTST_ID | Number of Standard Commission Contract | CACS_CTRTST_ID | CHAR | 40 | ||
| BUCAGR_ID | Commission Contract Number | CACS_CTRTBU_ID | CHAR | 40 | ||
| CTRTST | Number of Standard Commission Contract | CACS_CTRTST_ID | CHAR | 40 | ||
| REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | CACSREMBUSCASTYP | CHAR | 6 | * | |
| P_VERSION | Version Date as Timestamp | CACS_COND_VERSION | NUMC | 28 | ||
| P_CTRT_XL | Agreement Number Including Contract Type Indicator | CACS_COND_CTRTID_XL | CHAR | 42 | ||
| P_CACSAPPL | Commission Application (ICM) | CACSAPPL | CHAR | 12 | ||
| P_STATE | Condition Record Status | CACSCONDSTATE | CHAR | 2 | ||
| MATERIALEXTERNALGROUP | External Material Group | EXTWG | CHAR | 36 | * | |
| .INCLUDE | MISC_I | CMM_S_ROBJ_BASE_MISC_I | 0 | |||
| PAYMENTDATE | Payment Date | CMM_MTM_DATE_PYMNT | DATS | 16 | ||
| QUANTITYSIGN | Sign of Quantity | CMM_VLOGP_SIGNAGE_QTY | INT2 | 2 | ||
| DELIVERYDATE | Delivery Date | CMM_VLOGP_DELIVERY_DATE | DATS | 16 | ||
| .INCLUDE | DF_I | CMM_S_ROBJ_BASE_DF_I | 0 | |||
| ORIGINREFERENCEDOCUMENT | Root Document | CMM_VLOGP_ROOT | CHAR | 40 | ||
| ORIGINREFERENCEDOCBUSOBJTYPE | Root Document (BOR) Object Type | CMM_VLOGP_ROOT_DOCTYP | CHAR | 20 | * | |
| ORIGINREFERENCEDOCUMENTITEM | Root Document Item | CMM_VLOGP_ROOT_ITEM | NUMC | 12 | ||
| REFERENCEDOCUMENT | Predecessor Document | CMM_VLOGP_PREDECESSOR | CHAR | 40 | ||
| REFERENCEDOCBUSOBJTYPE | Ref (BOR) Object Type | CMM_VLOGP_PREDECESSOR_DOCTYP | CHAR | 20 | * | |
| REFERENCEDOCUMENTITEM | Predecessor Document Item | CMM_VLOGP_PREDECESSOR_ITEM | NUMC | 12 | ||
| .INCLUDE | CMM_S_ROBJ_LASTUPD_RISK_ITEM | 0 | ||||
| LASTUPDATEDCMMDTYQTYINBASEUOM | Quantity | MENGE_D | QUAN | 7 | ||
| LASTUPDATEDBASEUNITOFMEASURE | Base Unit of Measure | LAGME | UNIT | 6 | * | |
| LASTUPDATEDQUANTITYSIGN | Sign of Quantity | CMM_VLOGP_SIGNAGE_QTY | INT2 | 2 | ||
| .INCLUDE | EXT | CMM_S_ROBJ_BASE_EXT_I | 0 | |||
| CMMDTYRISKOBJITEMFUNCSTRUCEXTN | Dummy field | CHAR | 2 | |||
| .INCLUDE | CMM_S_ROBJ_INTRA_STO_I | 0 | ||||
| CMMDTYINTRASTODOCUMENTITEM | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
| STKTRANSFERORDERITEMISDELETED | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 2 | ||
| STKTRANSFERORDITEMDELIVERYDATE | Item delivery date | EINDT | DATS | 16 |