CRMC_SALES_HEAD - Transaction Type - Sales Transaction Control Parameter
Transaction Type - Sales Transaction Control Parameter information is stored in SAP table CRMC_SALES_HEAD.
It is part of development package CRM_ORDER in software component CRM-BTX-BF. This development package consists of objects that can be grouped under "CRM Order: General Order Processing".
It is part of development package CRM_ORDER in software component CRM-BTX-BF. This development package consists of objects that can be grouped under "CRM Order: General Order Processing".
Fields for table CRMC_SALES_HEAD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
PROCESS_TYPE | Business Transaction Type | X | CRMT_PROCESS_TYPE | CHAR | 8 | CRMC_PR_ASSIGN |
PO_NUMBER_CHECK | Activate Purchase Order Number Check | CRMT_PURCHASING_NUMBER_CHECK | CHAR | 2 | ||
PO_DATE_PROPOSE | Propose Order Date | CRMT_PO_DATE_PROPOSE | CHAR | 2 | ||
PAYPLAN_TYPE | Payment Plan Type | COMT_PAYPLAN_TYPE | CHAR | 4 | COMC_PAYPL | |
DOC_PRIC_PROC | Document Pricing Procedure for Pricing Proc. Determination | CRMT_DOC_PRIC_PROC | CHAR | 4 | TVKV | |
AUTH_CHECK_GRP | Payment Cards: Checking Group | COMT_AUTH_CHECK_GRP | CHAR | 4 | TVCAA | |
TEXTID_IS | Text Type for Internet Sales (Workflow Scenario) | COMT_TEXT_TEXTID_IS | CHAR | 8 | TTXID | |
VALIDITY_DAY | Validity Period for Sales Document in Days | CRMT_VALIDITY_DAY | NUMC | 6 | ||
CREDIT_CHECK | Execute External Credit Check | CRMT_CREDIT_CHECK | CHAR | 2 | ||
KSCHL | Pricing - Condition Type | PRCT_COND_TYPE | CHAR | 8 | /SAPCND/T685 | |
DUPL_CHECK_ACTIV | Duplicate Check Active | CRMT_DUPL_CHECK_ACTIV | CHAR | 2 | ||
GRADE_PROFILE | Rating Profile for Credit Rating Check | CRMT_CRC_GRADEPROF | CHAR | 8 | CRMC_GRADE_PROF | |
GTS_RELEVANCE | Global Trade Services Relevance | CHAR | 2 | |||
SUBJECT_PROFILE | Subject Profile | CRMT_SUBJECT_PROFILE | CHAR | 18 | CRMC_SUBJPROFILE | |
ABNORMAL_DEMAND | Abnormal Demand | CRMT_ABNORMAL_DEMAND | CHAR | 2 | ||
GIFTCARD_PROCESS | Logical Variable | CRMT_BOOLEAN | CHAR | 2 | ||
PMM_RELEVANCE | Enable Deal Management (Obsolete) | CHAR | 2 | |||
LOY_RELEVANCE | Single-Character Flag | CHAR1 | CHAR | 2 | ||
.INCLU--AP | CPB_SAREA_PROCT_CHECK | 0 | ||||
SAREA_CHECK_ACT | Check against sales area and transaction type | CRMT_SAREA_CHECK | CHAR | 2 |